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Review of Trivision Tek Group, Inc.
… ESD and as a subcontractor to Currier McCabe & Associates (CMA) under its contract with the New York State Department of … allowed to bill ESD for services that were paid or were payable from other funding sources. Key Findings We found ESD … for services previously paid for, or were payable by, CMA and for services never performed. This includes $330,200 …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/review-trivision-tek-group-incReStacking Occupancy Initiative
… Purpose To determine whether the ReStacking Occupancy Initiative, as executed by the Office of General Services (OGS), has produced savings and to evaluate those savings against program expectations. The … To determine whether the ReStacking Occupancy Initiative as …
https://www.osc.ny.gov/state-agencies/audits/2014/09/09/restacking-occupancy-initiativeCollege of Nanoscale Science and Engineering – Network Security Controls
… the next generation of scientists and researchers in nanotechnology. The College is a unit of the University at … advanced research complex of its kind at any university in the world. The College has a number of business … all State entities, including SUNY campuses. Key Finding In addition to the security measures established by the …
https://www.osc.ny.gov/state-agencies/audits/2013/04/25/college-nanoscale-science-and-engineering-network-security-controlsEast River Child Development Center – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by the East River Child Development Center on its Consolidated Fiscal Report were reasonable necessary directly related to
https://www.osc.ny.gov/state-agencies/audits/2017/07/21/east-river-child-development-center-compliance-reimbursable-cost-manualCompliance With Outcome Reporting Requirements
… Purpose To determine whether Empire State Development (ESD) meets legal and regulatory requirements to report on the outcomes of its programs and initiatives, and whether the resulting … To determine whether Empire State Development ESD meets legal …
https://www.osc.ny.gov/state-agencies/audits/2017/05/17/compliance-outcome-reporting-requirementsOversight of Chemical Dependence Residential Services
… programs. OASAS’ mission is to improve the lives of New Yorkers by leading a comprehensive system of addiction … 2020, there were 64 CR and 32 SL programs (Programs) in New York State. OASAS is responsible for certifying … pursuant to requirements established in State law and New York Codes, Rules and Regulations (Regulations). A …
https://www.osc.ny.gov/state-agencies/audits/2021/12/03/oversight-chemical-dependence-residential-servicesSelected Wage Investigation Procedures
… Objective To determine if the Department of Labor (Department) is … investigation procedures, including conducting outreach to claimants about case status and recovered wages. Our audit … To determine if the Department of Labor is following its wage investigation procedures …
https://www.osc.ny.gov/state-agencies/audits/2021/03/03/selected-wage-investigation-proceduresCompliance With Executive Order 95 (Open Data)
… Objectives To determine whether the Department of State (Department) is … providing, in a timely manner, publishable State data to the Office of Information Technology Services (ITS) under … To determine whether the Department of State is complying with Executive Order 95 including …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-data-0Oversight of Selected Fiscal Aspects of Homeless Shelter Services (Follow-Up)
… of Homeless Services (DHS) implemented the recommendations in our initial audit report, Oversight of Selected Fiscal … services for eligible homeless families and individuals in New York City and for fiscal oversight of the homeless … similar shelters and often exceeded prescribed ranges. In addition, the various DHS data systems were not …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-selected-fiscal-aspects-homeless-shelter-services-followCollection of Petroleum Business Tax and Motor Fuel Excise Tax
… on the same series of tax forms. Diesel and motor fuel distributors must be registered with the Department to … provided for in statute or determined by the Department. Distributors whose combined PBT and MFT liability exceeds $5 … were 1,658 businesses registered with the Department as distributors, retailers, and in other capacities. Key …
https://www.osc.ny.gov/state-agencies/audits/2020/05/20/collection-petroleum-business-tax-and-motor-fuel-excise-taxMedicaid Overpayments for Inpatient Care Involving Mechanical Ventilation Services
… Hospitals use International Classification of Diseases (ICD) procedure codes on their claims to report mechanical … ventilation services. When hospitals use a specific ICD procedure code to report a patient received 96 … for 4,874 inpatient APR-DRG claims that included an ICD procedure code for 96 consecutive hours or more of …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/medicaid-overpayments-inpatient-care-involving-mechanical-ventilation-servicesBank Street College of Education – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Bank Street College of Education (Bank Street) on its Consolidated Fiscal Report (CFR) were reasonable, … To determine whether the costs reported by the Bank Street College of Education on its Consolidated Fiscal Report …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/bank-street-college-education-compliance-reimbursable-cost-manualState Agencies Bulletin No. 2370
… Purpose: The purpose of this bulletin is to provide processing instructions to agencies for entering … are affected. Background: Pursuant to the Memorandum of Agreement dated 07/09/2025 between DOCCS and the New York … The purpose of this bulletin is to provide processing instructions to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2370-new-sign-bonus-eligible-employees-department-corrections-and-communityState Agencies Bulletin No. 2425
… Unit/Override Rate Seasonal Loc Pay - 8 hour (LCA) $2,915.06 Seas Loc Over 1520 - 8 hr. (LCB) $1.92/hour Seasonal Loc Pay - 7.5 hrs. (LCC) $2,915.06 Seas Loc Over 1425 - 7.5 hr (LCD) $2.05/hour Seas … ), Next of Kin Affidavit ( AC 934-P ) and original death certificate should be submitted to the Payroll Reversal and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2425-fiscal-year-2025-2026-increase-seasonal-location-pay-and-seasonalState Agencies Bulletin No. 2356
… Purpose: The purpose of this bulletin is to provide processing instructions to agencies for entering … 06) are affected. Background: Pursuant to all Memorandums of Agreement dated 07/09/2025 between DOCCS and the … The purpose of this bulletin is to provide processing instructions to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2356-new-referral-bonus-eligible-employees-department-corrections-andState Agencies Bulletin No. 2362
… the agency’s address to be displayed on Employee Form W-2 for Tax Year 2025. Effective Dates: This bulletin is … Actions: Agencies must verify the agency’s return address for all Department ID(s) associated with their agency as … email. Note: Changes made to the agency’s return address for Form W-2 also changes the return address for paychecks …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2362-verification-agency-return-address-employee-form-w-2-wage-and-taxGananda Central School District – Procurement (2021M-86)
… required competition for purchases: Subject to competitive bidding requirements totaling $352,943. Requiring quotes in … procedures for procurements not subject to competitive bidding, including professional services, and monitor for and … officials adequately document compliance with competitive bidding statutes and purchasing policies and procedures. …
https://www.osc.ny.gov/local-government/audits/school-district/2021/10/22/gananda-central-school-district-procurement-2021m-86Midway Fire District – Internal Controls Over Financial Operations (2012M-210)
… Purpose of Audit The purpose of our audit was to evaluate internal controls over the … financial operations for the period January 1, 2011, to August 31, 2012. Background The District is a district … The purpose of our audit was to evaluate internal controls over the …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/18/midway-fire-district-internal-controls-over-financial-operations-2012m-210Lakeville No. 2 Fire District – Oversight of Financial Operations (2013M-25)
… the building on Department property or consider entering a lease for the use District’s property. Properly negotiate …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/05/17/lakeville-no-2-fire-district-oversight-financial-operations-2013m-25Eagle Matt Lee Fire Company Number One Inc. – Financial Operations (2012M-213)
… Purpose of Audit The purpose of our audit was to evaluate internal controls over the … financial operations for the period April 1, 2011, to June 13, 2012. Background The Eagle Matt Lee Fire Company … The purpose of our audit was to evaluate internal controls over the …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/11/eagle-matt-lee-fire-company-number-one-inc-financial-operations-2012m-213