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Maternal Health
… reviewed 2018 maternal deaths and produced an additional 14 recommendations. The recommendations required a …
https://www.osc.ny.gov/state-agencies/audits/2024/07/30/maternal-healthNext Generation 911 Services
… and implementation of New York State’s Next Generation 911 plan, and whether the Office of Information Technology … (ITS) has controls in place to ensure that data used by 911 systems is adequately secured and conforms with the … Statewide Communication Interoperability Plan. About the Program The 911 emergency communications system dates back to …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/next-generation-911-servicesVoluntary Compliance Self-Audit Checklist
… provided. If it appears that your company may be holding unclaimed funds, we will send the contact an enrollment email for the …
https://www.osc.ny.gov/unclaimed-funds/reporters/voluntary-compliance-self-audit-checklistHomeless Outreach Program at the Metro-North Railroad
… spend only about 21 percent of their time providing actual outreach services (compared with 43 percent of time …
https://www.osc.ny.gov/state-agencies/audits/2019/02/21/homeless-outreach-program-metro-north-railroadCompliance With Jonathan's Law
… Objective To determine whether the Office for People With Developmental Disabilities is … with the requirements established under Jonathan’s Law. This audit covers the period April 1, 2015 through April … and developmentally disabled boy, died while in the care of a State facility operated by the Office of Mental …
https://www.osc.ny.gov/state-agencies/audits/2019/11/18/compliance-jonathans-lawEmerging Manager Definition and Life Cycle
… assist in consistent screening, monitoring and progression of potential candidates for inclusion in the program, independent of asset class considerations. The Fund’s Emerging Manager … professionals Firm’s principals have years of experience working in the strategy and with each other …
https://www.osc.ny.gov/common-retirement-fund/emerging-manager/emerging-manager-definition-and-life-cycleState Police Bulletin No. SP-187
… in Bargaining Unit 07 or Bargaining Unit 17 who have a Payroll Status of Active, Leave With Pay or Leave of Absence … in the calculation of overtime compensation (refer to the Online Payroll Manual accessed from the PayServ Bulletin Board – …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-187-2018-state-police-hazardous-duty-payState Agencies Bulletin No. 1720
… the schedule. Entries that are entered early for a future pay period may be deleted by payroll deductions. Payroll … Data, Job Action Request, Transfer Requests, Additional Pay, Hire, Rehire, or Add Concurrent Hire pages or new Time … of the action(s) is within or subsequent to the following pay period. Requesting “Additional (Late)” Transactions OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1720-schedule-agency-payroll-submission-and-availability-reports-and-filesState Agencies Bulletin No. 1595.1
… payroll checks originally issued in 2017 and that the funds will be sent to the NYS Office of Unclaimed Funds (OUF) on April 22, 2019 . Employees can visit the Unclaimed Funds - Search for Lost Money website to search for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/15951-outreach-escheatment-2017-uncashed-payroll-checksNew York Retirement Systems Appropriation
… appropriation for payment of services and expenses related to the administration of the New York Retirement Systems. … appropriation for payment of services and expenses related to the administration of the New York Retirement Systems …
https://www.osc.ny.gov/legislation/new-york-retirement-systems-appropriationOversight of Information Technology Consultants and Contract Staffing
To determine if the Office of Information Technology Services is adequately monitoring information technology services procured from consultants and
https://www.osc.ny.gov/state-agencies/audits/2019/09/16/oversight-information-technology-consultants-and-contract-staffingBilingual Care, Inc. – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by Bilingual Care Inc on its Consolidated Fiscal Reports were reasonable necessary directly
https://www.osc.ny.gov/state-agencies/audits/2019/09/11/bilingual-care-inc-compliance-reimbursable-cost-manualSpringbrook NY, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Springbrook NY, Inc. (Springbrook) on its Consolidated Fiscal Report … with disabilities who are between three and five years of age. Springbrook is reimbursed for these services through … included: $39,579 in personal service costs, consisting of $38,106 in excessive salary costs and $1,473 for certain …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/springbrook-ny-inc-compliance-reimbursable-cost-manualVacancies at the Clinton Towers Mitchell-Lama Housing Development
… to middle-income families. The New York City Department of Housing Preservation and Development (HPD) is the nation’s … on the size of the apartment the applicant requested. When vacancies occur, applicants should be offered and … Implement policies and procedures for staff to follow when conducting audits or reviews of housing company …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/vacancies-clinton-towers-mitchell-lama-housing-developmentElevator Safety
… Purpose To determine whether elevator inspections and tests are done timely and properly by inspectors who have the proper credentials. Our audit covered the period … the non-DOB inspector, while noting the issue, did not have the required tool (gauge) to measure the diameters of …
https://www.osc.ny.gov/state-agencies/audits/2018/06/06/elevator-safetyMonitoring the Green Innovation Grant Program
… administers is the GIGP, which supports projects across New York State that utilize unique stormwater infrastructure … with the Department of Environmental Conservation’s New York State Stormwater Management Design Manual; provide …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/monitoring-green-innovation-grant-programAlternatives For Children – Compliance With the Reimbursable Cost Manual
… special education provider located in Long Island, New York. Alternatives provides preschool special education … in nature and should have been allocated across all of Alternatives’ programs. Key Recommendations To SED: …
https://www.osc.ny.gov/state-agencies/audits/2018/04/05/alternatives-children-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1707
… Purpose To inform agencies of the automatic system termination of employees who have not received a paycheck in over one (1) … Status: Active No paychecks issued after the paycheck date of 12/31/2017 Pay Basis Code: HRY, AJT, FEE All …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1707-automatic-system-termination-employees-inactive-more-one-yearThe New Interdisciplinary School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by The New Interdisciplinary School (NIS) on its Consolidated Fiscal … special education provider located in Suffolk County, New York. NIS provides preschool special education services to … with disabilities who are between three and five years of age. NIS is reimbursed for preschool special education …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/new-interdisciplinary-school-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1673
… payroll checks originally issued in 2017 and that the funds will be sent to the NYS Office of Unclaimed Funds (OUF) on March 8, 2019. Employees can visit the Unclaimed Funds - Search for Lost Money website to search for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1673-outreach-escheatment-2017-uncashed-payroll-checks