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Oversight of the Early Intervention Program’s State Fiscal Agent
… period April 1, 2013 through December 10, 2015. Background In New York State, the Department of Health (Department) is … with the current SFA, Public Consulting Group (PCG). In total, the Department has paid $19.1 million since April … service and data and reporting. Despite improvement in the SFA’s timeliness of EI claim payments, as of September …
https://www.osc.ny.gov/state-agencies/audits/2016/03/24/oversight-early-intervention-programs-state-fiscal-agentOversight of Homeless Shelters
… through July 2, 2019. About the Program According to the U.S. Department of Housing and Urban Development’s 2018 Annual Homeless Assessment Report to Congress , New York State has the second largest population of homeless in …
https://www.osc.ny.gov/state-agencies/audits/2020/03/10/oversight-homeless-sheltersProcessing of Sexual Offense Evidence Collection Kits
… of sexual assault. Once a victim consents to release a kit for testing, the investigating law enforcement agency … possession to a forensic laboratory by December 28, 2017 for analysis. The amendment further required kits received by … only CLS laboratory that processes kits, and it does so for all jurisdictions across the State, excluding New York …
https://www.osc.ny.gov/state-agencies/audits/2020/05/27/processing-sexual-offense-evidence-collection-kitsOversight of Pupil Transportation Services
… may not be aware of the proper procedures or what to do in the event of an emergency. For example, during our audit, … an incident at one of the School Districts that resulted in a monitor being charged with three counts of endangering … PTSI, and School Districts and busing contractors resulted in an unclear understanding of the Department’s requirements. …
https://www.osc.ny.gov/state-agencies/audits/2020/10/14/oversight-pupil-transportation-servicesOversight of Homeless Shelters
… oversees homeless shelters to ensure they are operating in compliance with applicable laws, rules, and regulations. … to county Departments of Social Services (Local Districts) in the operation of these programs. Through its Bureau of … and ensuring they meet certain standards, as established in New York Codes, Rules and Regulations. In contrast, the …
https://www.osc.ny.gov/state-agencies/audits/2016/02/12/oversight-homeless-sheltersAccounts Receivable Collection and Reporting
… and the use of renewable energy sources. These efforts are key to developing a less polluting and more reliable and … to help New York State meet its energy needs. Its programs are organized into five portfolios, each representing a … accounts receivable collection and reporting practices are in compliance with applicable laws and regulations. As …
https://www.osc.ny.gov/state-agencies/audits/2015/08/05/accounts-receivable-collection-and-reportingBenefit Eligibility Assessment Process
… assistance programs (i.e., temporary cash assistance, health insurance and emergency food programs) administered by …
https://www.osc.ny.gov/state-agencies/audits/2014/05/28/benefit-eligibility-assessment-processFire Prevention, Safety and Control
To determine whether the Office for People With Developmental Disabilities Office was in compliance with applicable fire prevention safety and control requir
https://www.osc.ny.gov/state-agencies/audits/2013/11/21/fire-prevention-safety-and-controlState Agencies Bulletin No. 922
… Purpose To ensure compliance with New York City tax withholding requirements, OSC is using county information …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/922-new-york-city-postal-codecounty-initiative-and-employee-tax-data-pageCompliance With Executive Order 95: Achieving Transparency and Citizen Engagement Through Open Data
Compliance With Executive Order 95: Achieving Transparency and Citizen Engagement Through Open Data
https://www.osc.ny.gov/files/reports/special-topics/pdf/eo95-open-data-report-2021.pdfCompliance With the Clery Act (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations included in our initial audit … policies to help the public make informed decisions when choosing a college for educational or employment …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/compliance-clery-act-followTown of East Hampton - Budget Review (B19-7-10)
Determine whether the significant revenue and expenditure projections in the Towns tentative budget for the 2020 fiscal year are reasonable
https://www.osc.ny.gov/local-government/audits/town/2019/11/08/town-east-hampton-budget-review-b19-7-10Town of East Hampton - Budget Review (B20-7-10)
Determine whether the significant revenue and expenditure projections in the Towns tentative budget for the 2021 fiscal year are reasonable
https://www.osc.ny.gov/local-government/audits/town/2020/11/09/town-east-hampton-budget-review-b20-7-10City of Troy – Budget Review (B5-16-15)
… and expenditure projections in the City's proposed budget for the 2017 fiscal year are reasonable. Background The City … liquidate cumulative deficits in the City's general fund for the years ending December 31, 1993, 1994 and 1995. Local … fund operating deficits to submit their tentative budgets for the next fiscal year to the State Comptroller for review …
https://www.osc.ny.gov/local-government/audits/city/2016/11/03/city-troy-budget-review-b5-16-15Oceanside Union Free School District – Monitoring Internet Use (2022M-195)
… acceptable Internet use policy on the District’s network. In addition to finding sensitive information technology (IT) … personal email, online gaming and social networking, in violation of the District’s AUP. Internet browsing …
https://www.osc.ny.gov/local-government/audits/school-district/2023/03/24/oceanside-union-free-school-district-monitoring-internet-use-2022m-195Eugenio Maria de Hostos Charter School - Procurement and Dignity for All Students Act (2018M-271)
… goods and services. Ensured compliance with the Dignity for All Students Act (DASA). Key Findings School officials … policies and procedures for credit cards resulting in the circumvention of purchasing policies and unnecessary … status. Fully comply with DASA requirements. While a code of conduct is posted on the School website, the code is …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/04/19/eugenio-maria-de-hostos-charter-school-procurement-and-dignity-allState Agencies Bulletin No. 1529
… to obtain consent from an employee to file a claim for a Social Security and/or Medicare tax refund from the … batch number that it was issued under. Enter “W-2c” in the Search box and save it as a favorite for future reference. … Form W-2s dating back to 2011. Enter “W-2 Reprint” in the Search box and save the path for future reference. Reissued …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1529-general-tax-tipsState Agencies Bulletin No. 1445
… Purpose To provide Agencies with general guidance on the services and processes of the Bureau of State Payroll Services Tax Audit and Compliance … All tax-related inquiries/requests must be submitted in writing to the Tax and Compliance mailbox. Requests sent …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1445-general-tax-tipsGlen Aubrey Fire Company – Board Oversight (2022M-139)
… there is an increased risk that funds could be subject to loss, theft or misappropriation. The Board did not: … or procedures. Properly prepare a budget and present it to the Towns or audit the Company’s records. Regularly review … and approve financial transactions on a regular basis and have them audited annually. Charge the appropriate service …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2022/12/09/glen-aubrey-fire-company-board-oversight-2022m-139Medicaid Program – Improper Payments for Controlled Substances That Exceed Allowed Dispensing Limits
… allowed by the Act. In one instance, a pharmacy filled two telephone orders for alprazolam (a drug used to treat … exceeded the limits set by the Act. We further identified two MCOs that, similar to the Department, do not have system …
https://www.osc.ny.gov/state-agencies/audits/2015/02/06/medicaid-program-improper-payments-controlled-substances-exceed-allowed-dispensing-limits