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Social Adult Day Services
… Purpose To determine whether State agencies, particularly the New … overseeing Social Adult Day Services (SADS) programs to ensure that providers comply with regulations related to … on our own field visits, it appears such compliance may have improved in recent years, although problems continue to …
https://www.osc.ny.gov/state-agencies/audits/2015/12/02/social-adult-day-servicesProtection of Child Performers
… to the Comptroller’s trust account should be limited, the number has increased over the years and approached 1,200 in …
https://www.osc.ny.gov/state-agencies/audits/2017/07/27/protection-child-performersMedicaid Program – Mainstream Managed Care Organizations: Administrative Costs Used in Premium Rate Setting
… Purpose To determine whether mainstream managed care organizations … (MCOs) are submitting accurate administrative costs to the Department of Health (Department) and whether the …
https://www.osc.ny.gov/state-agencies/audits/2016/10/13/medicaid-program-mainstream-managed-care-organizations-administrative-costs-used-premiumContract Participation of Minority- and Women-Owned Business Enterprises
… that while WCHCC officials described the efforts they have made to attract certified vendors to achieve MWBE participation goals, they have not documented these efforts during the period covered …
https://www.osc.ny.gov/state-agencies/audits/2016/11/04/contract-participation-minority-and-women-owned-business-enterprisesSUNY Bulletin No. SU-252
… implemented the 2016-2019 Agreement between the State of New York and the Communications Workers of America/Graduate … in BU28 to facilitate the recruitment and retention of new and existing doctoral students in selected programs. … included in the employee’s taxable gross and is subject to all employment taxes and income taxes. Federal, State and New …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-252-suny-recruitment-and-retention-payments-gsnu-employeesSubway Wait Assessment
… calculation results in a rate of about 24 percent. The MTA does not disclose to the Committee or on the Dashboard that …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/subway-wait-assessmentCUNY Bulletin No. CU-690
… a position in one of the designated bargaining units at any time during calendar year 2020. Listed below are the … of the application of the prepaid legal benefit, will not have their Form W-2 (Wage and Tax Statement) wages (Federal, … and Local, if applicable) grossed up (increased) for any outstanding balance. Agencies are responsible for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-690-prepaid-legal-service-benefit-cuny-employeesSUNY Bulletin No. SU-325
… Purpose The purpose of this bulletin is to provide agency instructions for processing the Recruitment … Enhancement Fund based on the number of employees in BU28 to facilitate the recruitment and retention of new and … Retention Fund based on the number of employees in BU28 to fund graduate program recruitment and retention …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-325-suny-recruitment-and-retention-payments-gsnu-employeesOversight of Chemical Dependence Residential Services
… be performed during the review. Where OASAS identifies any regulatory deficiencies, the Program is required to take … follow-up of Programs to verify that all deficiencies have been addressed – including obtaining documentation from … of 25 Programs, we determined 10 (40%) did not receive any type of documented on-site visit during the …
https://www.osc.ny.gov/state-agencies/audits/2021/12/03/oversight-chemical-dependence-residential-servicesOversight of the Home Delivered Meals Program (Follow-up)
… funds. Approximately 1.76 million seniors (adults age 60 and older) resided in the City in 2019. This number is … services. In fiscal year 2023, DFTA reported that about 4 million home delivered meals were served to over 34,000 …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-home-delivered-meals-program-followOverlap, Duplication, Gaps, and/or Fragmentation of Workforce Development Programs and Services (Follow-Up)
… and other State-level and local and contracted providers have roles in coordinating or providing services. Together, … and retain skilled workers. Under WIOA, all states must have a governance body and are required to align their WFD … requested, but not required, to provide information about any actions planned to address the unresolved issues …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/overlap-duplication-gaps-andor-fragmentation-workforce-development-programs-and-servicesUse, Collection, and Reporting of Infection Control Data (Follow-Up)
… deaths at nursing homes and at one point understated the number of deaths at nursing homes by as much as 50%. All …
https://www.osc.ny.gov/state-agencies/audits/2023/12/20/use-collection-and-reporting-infection-control-data-followSUNY Bulletin No. SU-334
… purpose of this bulletin is to provide agency instructions for processing the Recruitment and Retention Payments. Affected Employees Employees in the State University Graduate Student Negotiating Unit … of America/Graduate Student Employees Union, provides for recruitment and retention payments. Each doctoral degree …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-334-suny-recruitment-and-retention-payments-gsnu-employeesState Agencies Bulletin No. 2288
… Purpose: The purpose of this bulletin is to provide agency instructions for processing the 2024 SSU … Unit 21 who are covered under Appendix D are eligible to receive the 2024 SSU Uniform Cleaning and Maintenance … work more than 520 hours in a fiscal year, are eligible to receive one-quarter (1/4) of the $1075 allowance (rounded …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2288-2024-uniform-cleaning-and-maintenance-allowance-eligible-employeesOversight of Child Protective Services (Follow-Up)
… reporting of child abuse and maltreatment, provide for the swift and competent investigation of such reports, … and provide rehabilitative services. OCFS is responsible for overseeing the locally administered child welfare system, … the SCR that OCFS staff determine meet the threshold for a report are sent to the respective LDSS through …
https://www.osc.ny.gov/state-agencies/audits/2024/09/06/oversight-child-protective-services-followXIX.1.C PCIP Changes to Federal Grants – XIX. Project Costing (PCIP)
… The Project ID will no longer represent the grant award number, though it will continue to be associated to the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1c-pcip-changes-federal-grantsDivision of Housing and Community Renewal Bulletin No. DH-139
… in the Rent Regulation Services Unit (BU67) represented by DC37 who meet the eligibility criteria are affected. … should utilize Locked Query LQ_PCD_PAYCHECK_EARNINGS_BY_ID to identify a complete list of regular earnings. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-139-april-2025-increases-location-pay-eligible-employeesApplication Review and Site Permitting for Major Renewable Energy Projects
… Objective To determine whether the Office of Renewable Energy Siting is fulfilling its obligations under State law to issue siting permits for major renewable energy projects …
https://www.osc.ny.gov/state-agencies/audits/2024/04/24/application-review-and-site-permitting-major-renewable-energy-projectsAddiction Support Services During Emergencies
… by leading a comprehensive system of addiction services for prevention, treatment, and recovery. OASAS operates 12 … To open and operate a new Program, providers must apply for and obtain OASAS certification. Programs may be certified to operate for a 6-month or 1-, 2-, or 3-year period before …
https://www.osc.ny.gov/state-agencies/audits/2023/11/02/addiction-support-services-during-emergenciesDeRuyter Central School District – Lead Testing and Reporting(S9-25-4)
… [read complete report – pdf Audit Objective Did DeRuyter Central School … Services (BOCES) to test potable (i.e., consumable) water for lead, report the results and implement necessary remediation. Testing and reporting for lead contamination began in 2016, and subsequent testing …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/06/deruyter-central-school-district-lead-testing-and-reportings9-25-4