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Access Controls Over Selected Critical Systems
… whether access controls over selected Office of Children and Family Services (OCFS) systems are sufficient to prevent … OCFS is charged with promoting the safety, permanency, and well-being of children, youth, families, and vulnerable … infrastructure is maintained by the Office of Information Technology Services. OCFS’ systems contain a broad range of …
https://www.osc.ny.gov/state-agencies/audits/2019/03/21/access-controls-over-selected-critical-systemsSUNY Bulletin No. SU-271
… management or confidential in the State University of New York – BU13 who meet the eligibility criteria and are … subject to employment and income taxes. Federal, State and New York City income tax withholding will be calculated using …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-271-2017-state-university-new-york-suny-management-andUnitedHealthcare – Overpayments for Out-of-Network Anesthesia Services Provided at In-Network Ambulatory Surgery Centers
… January 1, 2012 through December 31, 2016. Background The New York State Health Insurance Program (NYSHIP), … Centers (ASCs) contain contract provisions that require all anesthesia services provided to Empire Plan members at … ) Preventing Inappropriate and Excessive Costs in the New York State Health Insurance Program ( 2016-D-1 ) … To …
https://www.osc.ny.gov/state-agencies/audits/2018/08/13/unitedhealthcare-overpayments-out-network-anesthesia-services-provided-network-ambulatoryCUNY Bulletin No. CU-464
… Affected Employees Employees in the City University of New York (CUNY) campus security titles who meet the … Blue Collar Agreement between the City University of New York and various unions including the International …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-464-june-2013-uniform-allowance-paymentCUNY Bulletin No. CU-443
… made in accordance with the 2007-2010 agreement with the New York State Nurses Association (Bargaining Unit TE) and The City University of New York. Eligibility Criteria All Staff Nurses (annual and hourly) and Nurse Practitioners … Amount Tax Administration This payment is subject to all income and employment withholding taxes. Income taxes …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-443-cuny-nurses-health-specialty-differentialUtilization of the Arch Street Yard and Shop Facility
… part of the MTA’s mammoth ESA project, it constructed the new Facility in Long Island City, adjacent to the No. 7 line … be used as an acceptance and inspection facility for its new M-7 electric rail cars, which Bombardier began delivering …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/utilization-arch-street-yard-and-shop-facilityInspire (Orange County Cerebral Palsy Association) – Compliance With the Reimbursable Cost Manual
… June 30, 2013. Background Inspire, located in Goshen, New York, was originally founded as Orange County Cerebral … educational, and support services for individuals of all ages and abilities. Inspire is also an SED-approved … programs at three sites (Goshen, Newburgh, and Monroe, New York) that serve approximately 250 students between the …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/inspire-orange-county-cerebral-palsy-association-compliance-reimbursable-cost-manualState Agencies Bulletin No. 885
… Employees Contributory employees enrolled in the Optional Retirement Program (ORP) – Retirement Plan 7Z (TIAA/CREF) … period, ultimately eliminating the employee contribution. Payroll Bulletin No. 809 describes these changes that began … Questions regarding this bulletin may be directed to the Payroll Deductions mailbox. … To notify agencies of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/885-elimination-mandatory-employee-contribution-members-optional-retirementOversight of the Early Intervention Program’s State Fiscal Agent
… April 1, 2013 through December 10, 2015. Background In New York State, the Department of Health (Department) is the … Appropriateness of Medicaid Eligibility Determined by the New York State of Health System (2014-S-4) Office for the …
https://www.osc.ny.gov/state-agencies/audits/2016/03/24/oversight-early-intervention-programs-state-fiscal-agentDrug and Alcohol Treatment Program – Provider Claiming of Depreciation Expenses
… January 1, 2010 through June 30, 2014. Background The New York State Office of Alcoholism and Substance Abuse … Fiscal Report (CFR), which is commonly used by several New York State agencies to monitor and oversee service …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/drug-and-alcohol-treatment-program-provider-claiming-depreciation-expensesCity of Yonkers – Budget Review (B6-16-10)
… The City must seek written assurance from the State of New York Mortgage Agency that the Agency will transfer $11 … reasonable level. Seek written assurance from the State of New York Mortgage Agency that the Agency will transfer $11 …
https://www.osc.ny.gov/local-government/audits/city/2016/05/19/city-yonkers-budget-review-b6-16-10DiNapoli Releases July State Cash Report
… responsible and accountable ways to maximize the benefit of this one-time settlement revenue. It provides tremendous opportunities to address a variety of needs, but it should not be used for ongoing purposes.” … website called Open Book New York ( www.openbooknewyork.com ). … State tax collections through July were $4795 …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-releases-july-state-cash-reportNorth Country Kids, Inc. – Compliance With the Reimbursable Cost Manual
… and allowable under the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual … special education provider located in Clinton County, New York. North County provides preschool special education …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/north-country-kids-inc-compliance-reimbursable-cost-manualSunshine Developmental School – Compliance With the Reimbursable Cost Manual
… Reimbursable Cost Manual (Manual). The audit included all expenses claimed for the three fiscal years ended June … children between the ages of three and five years in the New York City boroughs of Brooklyn, Queens, and the Bronx. … special education programs (Programs) are funded by the New York City Department of Education (DoE), as well as other …
https://www.osc.ny.gov/state-agencies/audits/2015/09/10/sunshine-developmental-school-compliance-reimbursable-cost-manualIgnition Interlock Program Monitoring (2015-MS-4)
… through May 29, 2015. Background On November 18, 2009, New York State enacted the Child Passenger Protection Act, … either installed the IIDs late or did not install them at all; and did not report 50 cases at all (in Cortland, Erie, Montgomery, Otsego, Suffolk and …
https://www.osc.ny.gov/local-government/audits/county/2016/04/25/ignition-interlock-program-monitoring-2015-ms-4Internal Control System Components
… of its internal control system appropriately addresses all five components of internal control. Our audit scope … 11, 2015. Background In 1987, the Legislature passed the New York State Governmental Accountability, Audit and … and, as a result, the current system adequately addresses all five required components of internal control. Due in part …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/internal-control-system-componentsInternal Controls Over Selected Financial Operations (Follow-Up)
… Controls Over Selected Financial Operations (Report 2019-S-69 ). About the Program In 1934, the New York State Legislature enacted the Alcoholic Beverage Control …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/internal-controls-over-selected-financial-operations-followCollection and Use of the Motor Vehicle Law Enforcement Fee
… (Department) has collected, accounted for and distributed all Fee revenue due to the State and whether the Division of … from April 1, 2008 through March 31, 2012. Background New York State collects the Motor Vehicle Law Enforcement Fee … revenue. However, the Department could better ensure that all Fees are remitted by the insurance companies. Division …
https://www.osc.ny.gov/state-agencies/audits/2013/07/12/collection-and-use-motor-vehicle-law-enforcement-feeCompliance With Payment Card Industry Standards (Follow-Up)
… With Payment Card Industry Standards (Report 2018-S-61 ). About the Program The City University of New York (CUNY) – the nation’s largest urban public university – …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-payment-card-industry-standards-followDiNapoli: State Tax Collections Continue to Exceed Projections
… to the monthly State Cash Report released today by New York State Comptroller Thomas P. DiNapoli. “The state is … than last year and $604.6 million higher than anticipated. All Funds spending through June totaled $46.4 billion, which …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-state-tax-collections-continue-exceed-projections