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Mount Pleasant Central School District – Information Technology User Accounts (2021M-31)

… complete report - pdf ] Audit Objective Determine whether Mount Pleasant Central School District (District) officials … Determine whether Mount Pleasant Central School District District officials …

https://www.osc.ny.gov/local-government/audits/school-district/2021/07/16/mount-pleasant-central-school-district-information-technology-user

Oversight of School Safety Planning Requirements (Follow-Up)

… Objective To determine the extent of implementation of the five recommendations included in our initial audit report,  Oversight of School Safety Planning Requirements ( 2018-S-34 ). About … To determine the extent of implementation of the five recommendations included in our …

https://www.osc.ny.gov/state-agencies/audits/2021/01/13/oversight-school-safety-planning-requirements-follow

Oversight of Selected Fiscal Aspects of Homeless Shelter Services (Follow-Up)

… which the New York City Department of Homeless Services (DHS) implemented the recommendations in our initial audit … shelter to every eligible person who requests services. DHS, an administrative unit of the New York City Department … are operated by private providers through contracts with DHS. As part of the procurement process, contract proposals …

https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-selected-fiscal-aspects-homeless-shelter-services-follow

Compliance With Executive Order 95 (Open Data)

… 11, 2013, established an Open Data Website (Open Data) for the collection and public dissemination of publishable … and make such data freely available in accessible formats for public use. As of December 2019, there were over 4,600 … provided a complete catalogue or accompanying schedules for making the data public, as required. Additionally, we …

https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-data-0

Managed Care Premium Payments for Recipients With Comprehensive Third-Party Insurance (Follow-Up)

… made in our initial audit report,   Managed Care Premium Payments for Recipients With Comprehensive …   2016-S-60 ). About the Program Mainstream managed care (the managed care program most Medicaid recipients enroll in) provides … recommendations made in our initial audit report Managed Care Premium Payments for Recipients With Compr …

https://www.osc.ny.gov/state-agencies/audits/2020/01/17/managed-care-premium-payments-recipients-comprehensive-third-party-insurance-follow

Oversight of Nurse Hiring and Retention (Follow-Up)

… of implementation of the four recommendations included in our initial audit report,  Oversight of Nurse Hiring and … the provision and delivery of comprehensive health care in New York City’s public hospitals and clinics. As the largest public health care system in the nation, Health and Hospitals provides essential …

https://www.osc.ny.gov/state-agencies/audits/2020/01/03/oversight-nurse-hiring-and-retention-follow

City of Yonkers – Budget Review (B19-6-6)

… taxes may be limited in future years if property values do not increase. Key Recommendations Replace nonrecurring …

https://www.osc.ny.gov/local-government/audits/city/2019/07/10/city-yonkers-budget-review-b19-6-6

Oversight of Young Adult Institute, Inc.'s Family Support Services Contracts (Follow-Up)

… audit report,   Oversight of Young Adult Institute, Inc.’s Family Support Services Contracts   (Report   2017-S-29 ). … than 140,000 New Yorkers with developmental disabilities. Family Support Services (FSS) are designed to help families … audit report Oversight of Young Adult Institute Incs Family …

https://www.osc.ny.gov/state-agencies/audits/2019/11/18/oversight-young-adult-institute-incs-family-support-services-contracts-follow

Implementation of the Dignity for All Students Act (Follow-Up)

… Objective To determine the extent of implementation of the three … initial audit report,   Implementation of the Dignity for All Students Act   (Report   2016-S-28 ). About the Program … New York State’s Dignity for All Students Act (DASA) seeks to provide students in New York with a safe and supportive …

https://www.osc.ny.gov/state-agencies/audits/2019/11/21/implementation-dignity-all-students-act-follow

Lump Sum Payments – Enhanced Reporting

… code . The following types of payments may be made as a lump sum: Buy back Settlement agreement* Holiday Maintenance (clothing, … Workers’ compensation * If an employee receives a settlement, you must submit the settlement agreement or …

https://www.osc.ny.gov/retirement/employers/enhanced-reporting/lump-sum-payments

DiNapoli: State Agencies Persistently Late with Not-For-Profits Contracts

… and the state were not processed until after the contract start date. DiNapoli’s report showed that no progress has … and the state were not processed until after the contract start date …

https://www.osc.ny.gov/press/releases/2020/06/dinapoli-state-agencies-persistently-late-not-profits-contracts

Collection of Petroleum Business Tax and Motor Fuel Excise Tax

To determine whether the Department of Taxation and Finance Department has systems and practices in place that allow it to appropriately collect Petroleum Bus

https://www.osc.ny.gov/state-agencies/audits/2020/05/20/collection-petroleum-business-tax-and-motor-fuel-excise-tax

Payroll Improvement Project Bulletin No. PIP-003.1

… version 9.1 to version 9.2. PS Query will be updated as part of the upgrade. Existing PS Query Locked Queries will be … will be comprised of a prefix, the existing descriptive name, and a suffix, i.e.: Prefix Q92_ – The prefix, including … the underscore, must appear before the body of the query name. Existing Query Name – The existing query name should …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-0031-payroll-improvement-project-ps-query-updates-and

City of Yonkers – Budget Review (B20-6-6)

… taxes may be limited in future years if property values do not increase. Key Recommendations Replace nonrecurring …

https://www.osc.ny.gov/local-government/audits/city/2020/06/24/city-yonkers-budget-review-b20-6-6

Payroll Improvement Project Bulletin No. PIP-003

… version 9.1 to version 9.2. PS Query will be updated as part of the upgrade. Existing PS Query Locked Queries will be … will be comprised of a prefix, the existing descriptive name, and a suffix, i.e.: Prefix Q92_ – The prefix, including … the underscore, must appear before the body of the query name. Existing Query Name – The existing query name should …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-003-payroll-improvement-project-ps-query-updates-and

Empire BlueCross – Controls Over Payments for Special Items (Follow-Up)

… of implementation of the two recommendations included in our initial audit report, Controls Over Payments for Special Items (Report 2016-S-57 ). About the Program The New York … Key Findings Empire officials made significant progress in addressing the problems we identified in the initial …

https://www.osc.ny.gov/state-agencies/audits/2020/02/25/empire-bluecross-controls-over-payments-special-items-follow

Do Not Call Enforcement Efforts (Follow-Up)

… consumers to register their personal mobile and landline phone numbers on a central national registry to reduce … in 2001. Initially, New York consumers registered their phone numbers on a statewide registry. In 2003, the Federal … by State residents had more than doubled since 2014, the number of cases referred to counsel for further action …

https://www.osc.ny.gov/state-agencies/audits/2020/02/19/do-not-call-enforcement-efforts-follow

Oversight of Hazardous Materials and Waste (Follow-Up)

… 1, 2015 through May 4, 2018, examined whether State University of New York (SUNY) institutions have developed … These weaknesses prevent proper monitoring and accounting for hazardous materials, compliance with legal requirements, and enforcement of restricted access to …

https://www.osc.ny.gov/state-agencies/audits/2020/01/30/oversight-hazardous-materials-and-waste-follow

NYS Common Retirement Fund Reports Second Quarter Results

… volatilely supports our conservative approach to long term investing, which recently included lowering our assumed …

https://www.osc.ny.gov/press/releases/2019/11/nys-common-retirement-fund-reports-second-quarter-results

Oversight of Juvenile Justice Facilities (Follow-Up)

… Manual, conduct regular fire safety inspections, have an emergency plan, maintain sanitary conditions, and provide … care for physical health conditions (e.g., vision or dental issues, diabetes) or mental health concerns (e.g., … entering juvenile justice programs often have a history of medical neglect. Further, OCFS did not ensure that all direct …

https://www.osc.ny.gov/state-agencies/audits/2026/02/12/oversight-juvenile-justice-facilities-follow