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New York City School-Based Health Centers – Security and Controls Over Medications and Related Supplies

… Purpose To determine whether New York City School-Based Health Center (SBHC or Center) facilities have implemented … or their families. SBHCs bill Medicaid and third-party insurance for reimbursement, as appropriate. All SBHCs must …

https://www.osc.ny.gov/state-agencies/audits/2015/01/08/new-york-city-school-based-health-centers-security-and-controls-over-medications-and

Tuxedo Farms Local Development Corporation – Collections and Disbursements and Adherence to Bylaws (2021M-187)

… Corporation (TFLDC) Board of Directors (Board) adhered to its bylaws. Audit Results Collections and disbursements … with the sewer agreements, and the Board adhered to its bylaws. There were no recommendations as a result of … Corporation TFLDC Board of Directors Board adhered to its bylaws …

https://www.osc.ny.gov/local-government/audits/local-development-corporation/2021/12/22/tuxedo-farms-local-development-corporation-collections-and

Efforts to Collect Tolls and Fees Using License Plate Images and Law Firms (Follow-Up)

To determine the extent of implementation of the eight recommendations included in our initial audit report Efforts to Collect Tolls and Fees Using Images and Law Firms Report 2017S70

https://www.osc.ny.gov/state-agencies/audits/2021/10/07/efforts-collect-tolls-and-fees-using-license-plate-images-and-law-firms-follow

Oversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities

… Objectives The objectives of this audit were to determine if the Department of Health (Department) is … can be used for diagnostic and therapeutic purposes, to test new drugs and to study cellular functions, and in various industrial …

https://www.osc.ny.gov/state-agencies/audits/2021/09/23/oversight-registration-licensing-and-inspection-radioactive-materials-facilities-and

Town of Chester – Justice Court Operations and Credit Card and Employee Reimbursements (2017M-67)

… were adequately designed and operating effectively for the period January 1, 2015 through October 31, 2016. … Court with one elected Justice. Budgeted appropriations for 2017 total approximately $4.4 million. Key Findings The Justice’s cash exceeded known liabilities for each of the 22 months in our audit period by an average …

https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/21/town-chester-justice-court-operations-and-credit-card-and-employee

Town of Otselic – Records and Reports and Conflict of Interest Audit Follow-Up (2021M-36-F)

… assess the Town of Otselic’s (Town’s) progress, as of May 2024, in implementing our recommendations in the audit report … to assess the Town of Otselics Towns progress as of May 2024 in implementing our recommendations in the audit report …

https://www.osc.ny.gov/local-government/audits/town/2024/08/16/town-otselic-records-and-reports-and-conflict-interest-audit-follow-2021m-36-f

XIV.10.B Travel and Purchase Rewards Programs; Updated Information Regarding T-Cards, P-Cards, and NET-Cards – XIV. Special Procedures

… The purpose of this section is to emphasize awareness by State officers and employees of the requirements imposed …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv10b-travel-and-purchase-rewards-programs-updated-information-regarding-t-cards-p-cards-and-net

NYC Schools Underreporting Bullying and Harassment

… bias, bullying and harassment.” “For over 45 years, The Door has served as an invaluable resource for New York City … the agency’s response go to: https://www.osc.state.ny.us/audits/allaudits/093019/sga-2019-17n6.pdf The audit … incidents. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …

https://www.osc.ny.gov/press/releases/2019/03/nyc-schools-underreporting-bullying-and-harassment

Emerging Manager Definition and Life Cycle

… strategy Manager orientation towards investing to build an institutional investor-ready firm Sound compliance and … Seed & Early The firm typically has managed money for institutional investors less than five years Has access to …

https://www.osc.ny.gov/common-retirement-fund/emerging-manager/emerging-manager-definition-and-life-cycle

Oversight of Hazardous Materials and Waste

… from January 1, 2015 through May 4, 2018. Background The State University of New York (SUNY) is the largest … are defined and regulated in the United States primarily by laws and regulations administered by the U.S. Environmental Protection Agency (EPA), the U.S. …

https://www.osc.ny.gov/state-agencies/audits/2018/12/03/oversight-hazardous-materials-and-waste

Selected Management and Operations Practices (Follow-Up)

… Chapter 60 (part CC) of the Laws of 2011 (Law). RNY power is to be allocated to businesses and not-for-profits that … For example, NYPA publicly reports power allocations that it offers to RNY applicants, but not the power they actually … properly supported. Key Finding We found that officials have made progress in addressing the issues identified in our …

https://www.osc.ny.gov/state-agencies/audits/2018/12/11/selected-management-and-operations-practices-follow

Employee Incentive and Bonus Payments (Follow-Up)

… employment agreement. Our initial audit report, issued on January 13, 2017, examined whether incentive and bonus …

https://www.osc.ny.gov/state-agencies/audits/2018/07/03/employee-incentive-and-bonus-payments-follow

Financial Condition and Selected Expenses (Follow-Up)

… Purpose To determine the extent of implementation of the … ( 2015-S-21 ). Background The New York Racing Association, Inc. (NYRA) holds the exclusive franchise to operate New York … capital program. Our initial audit report, which was issued on June 10, 2016, assessed NYRA’s financial condition …

https://www.osc.ny.gov/state-agencies/audits/2018/01/24/financial-condition-and-selected-expenses-follow

Oversight of Nurse Hiring and Retention

… of 1969. Health and Hospitals, the largest public health care system in the nation, is a network of 22 facilities, including 11 acute care hospitals, 6 diagnostics and treatment centers, and 5 … – Bellevue, Kings County, Lincoln, Gouverneur, and the Home Health Agency – to verify that these nurses were …

https://www.osc.ny.gov/state-agencies/audits/2018/07/16/oversight-nurse-hiring-and-retention

DiNapoli and Rice Halt Pension Scam

… System. “This is an egregious exploitation of public funds,” DiNapoli said. “By partnering with District Attorney …

https://www.osc.ny.gov/press/releases/2014/07/dinapoli-and-rice-halt-pension-scam

Capital Program Revenue and Expenses (Follow-Up)

… Revenue and Expenses (Report 2014-S-54 ). Background The New York Racing Association, Inc. (NYRA) holds the exclusive franchise to operate New York State’s three major thoroughbred racetracks: … Park, and Saratoga Race Course. In 2011, Resorts World New York City Casino (Resorts) opened adjacent to Aqueduct …

https://www.osc.ny.gov/state-agencies/audits/2018/01/24/capital-program-revenue-and-expenses-follow

Examination of Penalties and Interest Payments

… Purpose The objective of our examination was to determine the extent to which NYSIF was penalized by the Workers’ Compensation … Law (Law) authorizes medical providers and injured workers to report late medical and compensation payments to the WCB …

https://www.osc.ny.gov/state-agencies/audits/2018/08/01/examination-penalties-and-interest-payments

Cost-Saving Ideas: Overtime Planning and Management

… Reducing the cost of employee salaries and benefits by even a small percentage … savings. Employee salaries and benefits, including pension benefits, are large expenses for New York's local … legal counsel, as appropriate. AWS examples Five-day flex schedule: Regular start and end times, but allows for changes …

https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-overtime-planning-and-management