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Collection of Fines Related to Tenant Complaints (Follow-Up)
… Unit, defined as follows: Harassment is a course of conduct intended to force a tenant out of their apartment. … received and accounted for because of system, process, and policy weaknesses. Furthermore, the audit found ORA did not …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/collection-fines-related-tenant-complaints-followLicensing and Monitoring of Proprietary Schools (Follow-Up)
… Objective To assess the extent of implementation of the six … such as business, computer/information technology, and English as a second language. The New York State Education Law (Law) requires all …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/licensing-and-monitoring-proprietary-schools-followImproper Medicaid Payments for Childhood Vaccines (Follow-Up)
… for Childhood Vaccines (Report 2017-S-41 ). About the Program The Vaccines for Children Program (VFC Program) is a federally funded Medicaid benefit that provides free vaccines to eligible children younger than 19 years of … to determine whether Medicaid made improper payments for free vaccines available through the VFC Program. The audit …
https://www.osc.ny.gov/state-agencies/audits/2020/12/23/improper-medicaid-payments-childhood-vaccines-followEmergency Service Communication Surcharges (2017-MS-4)
… , Ontario , Rockland , Schenectady , and Suffolk . Purpose of Audit The purpose of our audit was to determine whether the six counties … including NG911 capabilities such as sending text, picture and video messages to 911. 1 Voice over Internet …
https://www.osc.ny.gov/local-government/audits/county/2018/04/20/emergency-service-communication-surcharges-2017-ms-4Efficiency of Warehouse Space (Follow-Up)
… as of April 2022, of the six recommendations included in our initial audit report, Efficiency of Warehouse Space … State warehouses – leased and State owned – did not exist. In response to the onset of the COVID-19 pandemic in March 2020, OGS shifted its priorities, requiring it to …
https://www.osc.ny.gov/state-agencies/audits/2022/05/25/efficiency-warehouse-space-followEstablishing the Standard Work Day – Enhanced Reporting
… established for each employee title (for example, clerks, bus drivers, etc.), even if you only have part-time employees …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/establishing-standard-work-dayTown of Middlebury – Purchasing (2013M-212)
… audit was to evaluate internal controls over purchasing for the period January 1, 2012, through June 19, 2013. … composed of a Town Supervisor and four council members. For the 2012 fiscal year, budgeted appropriations totaled $221,909 for the general fund and $747,232 for the highway fund. Key …
https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-middlebury-purchasing-2013m-212United HealthCare – Compensation and Benefit Costs for the Empire Plan for the Period January 1, 2008 through December 31, 2010
… charges were accurate and related to the administration of the Empire Plan. The audit covers the three fiscal years … Department of Civil Service (Civil Service) is responsible for administering the New York State Health Insurance Program (NYSHIP). NYSHIP provides health insurance …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/united-healthcare-compensation-and-benefit-costs-empire-plan-period-january-1-2008-throughVillage of New York Mills – Justice Court (S9-14-4)
… 1, 2012 through June 30, 2013. Key Findings Based on our testing, we found the Court has not properly recorded and …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/15/village-new-york-mills-justice-court-s9-14-4SUNY Bulletin No. SU-342.1
… Supersedes Payroll Bulletin No. SU-342 Purpose The purpose of this bulletin is to inform agencies of the implementation … with a Comp Rate Code of HRY, agencies must determine average hours worked per pay period and enter the appropriate … to the employees as follows: Determining an employee’s average hours worked per pay period: For employees with at …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3421-suny-paid-parental-leave-fullNew York Youth Jobs Program
… (or 10 hours per week for employees enrolled full time in high school). Retaining employees beyond the initial six … for verifying youth eligibility, and Tax and Finance could do better to ensure that the tax credits granted are accurate … employer records did not support the claimed full-time high school status. Employers claimed and received $191,336 …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/new-york-youth-jobs-programControls and Management of the Unemployment Insurance System (Follow-Up)
… key tasks in assisting the unemployed is administering the State’s Unemployment Insurance (UI) program. The UI program is a joint federal–State initiative that provides benefits to eligible workers … maintaining the UI system in accordance with appropriate standards, including those issued by the Office of …
https://www.osc.ny.gov/state-agencies/audits/2024/06/17/controls-and-management-unemployment-insurance-system-followOpinion 90-29
… This opinion represents the views of the Office of the State … or statutory amendments that bear on the issues discussed in the opinion. PUBLIC OFFICERS AND EMPLOYEES -- Restitution … and for the payment of such money to crime victims (see, CPL §420.10[8]). Until 1984, there were no statutory …
https://www.osc.ny.gov/legal-opinions/opinion-90-29Greene County Industrial Development Agency – Management Practices (2013M-95)
… do not produce the intended benefits. Consult with its legal counsel and determine whether some of the benefits that …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/03/04/greene-county-industrial-development-agency-managementDiNapoli: Statewide Agency Overtime Tops $337 Million Halfway Into 2015
… overtime for the prisoner search was paid in July, which is not included in the mid-year analysis. Overtime costs have been rising since 2010. For the five-year period ending in 2014, … operations, including periodic reports on how overtime is managed by state agencies. For overtime spending data, …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-statewide-agency-overtime-tops-337-million-halfway-2015New York State Health Insurance Program – Payments by CVS Health for Pharmacy Services for Ineligible Members (Follow-Up)
… behalf. Our initial audit report, issued on September 29, 2021, determined if CVS paid pharmacy claims for Empire …
https://www.osc.ny.gov/state-agencies/audits/2023/01/04/new-york-state-health-insurance-program-payments-cvs-health-pharmacy-services-ineligibleDepartment of Social Services – Monitoring of Service Provider Agreements (2016-MS-1)
… the County may take when performance measures are not met. … Department of Social Services Monitoring of Service …
https://www.osc.ny.gov/local-government/audits/county/2016/07/19/department-social-services-monitoring-service-provider-agreements-2016-ms-1Low Income Home Energy Assistance Program – Federal Funding and New York
… The Low Income Home Energy Assistance Program, commonly referred to as HEAP, … of $550. Additionally, HEAP offers benefits for equipment repair or replacement and for maintenance, energy efficiency services, carbon monoxide detectors, chimney cleaning, as …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/low-income-home-energy-assistance-programDiNapoli: Tax Collections Exceed Projections Through First Half of Fiscal Year
… This year-over-year increase is primarily due to large estate tax collections received through the first six months, as well as continued strength in real property transfer tax collections. All Funds receipts … which was 4.3 percent, or $3.1 billion, over collections for the same period last year. Miscellaneous receipts …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-tax-collections-exceed-projections-through-first-half-fiscal-yearDiNapoli: New York Jobs Top 9 Million, New Statewide High
… its highest employment level ever of more than 9 million jobs in 2014, after adding 538,000 jobs since 2009, according … years. Moderate rises occurred in education and health services, construction, financial activities, information and … and in transportation and utilities. Education and health services – New York’s largest employment sector – added …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-new-york-jobs-top-9-million-new-statewide-high