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Maximizing Incentives for Individuals With Disabilities
… Objective To determine whether the Office of Mental Health (OMH) has … New York Employment Service System (NYESS) and the Ticket to Work (TTW) program to promote and place individuals with a … recipients) reach employment goals and reduce reliance on benefits. Six State agencies in addition to OMH, including …
https://www.osc.ny.gov/state-agencies/audits/2022/08/30/maximizing-incentives-individuals-disabilitiesAudit Recommends Improvements to NFTA Capital Planning
… (NFTA) assets are not in a state of good repair and it is unclear how the authority prioritizes capital … across the region.” NFTA is responsible for air and public transportation in Erie and Niagara counties. It oversees a bus, light rail, and …
https://www.osc.ny.gov/press/releases/2016/04/audit-recommends-improvements-nfta-capital-planningMaking Adjustments to Earnings and Days Worked – Enhanced Reporting
… earnings or days worked, submit an adjustment using Retirement Online . Adjustments can be included in your … the previously reported data in order to correct it in our system – Retirement Online will not override previously reported data. Example: An employee was previously reported for 10 days and $1,000 in …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/making-adjustments-earnings-and-days-workedXII.7.A Responding to Voucher and Expense Report Audit Questions – XII. Expenditures
… the traveler’s supervisor or agency’s finance office should respond to the request. If requests for additional …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii7a-responding-voucher-and-expense-report-audit-questionsDiNapoli: School Districts Need to Improve Oversight of Technology Equipment
… Audits of 20 school districts across New York state found many could not … “This required spending significant money on IT assets. District officials need to ensure these devices are tracked … so taxpayers know their money isn’t being squandered.” For the audit period of July 1, 2019 to March 31, 2022, …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-school-districts-need-improve-oversight-technology-equipmentFiscal Year Earnings and Prior Years’ Adjustments
… Overview You can view your fiscal year earnings and prior years’ … 1– March 31). Pre-Billed refers to fiscal year earnings you have not yet been billed on. Billed refers to fiscal year earnings you have already been billed on. Prior years’ adjustments are …
https://www.osc.ny.gov/retirement/employers/fiscal-year-earnings-and-prior-years-adjustmentsOversight 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-staffingPatient Safety Center Activities and Handling of Revenues
… To determine whether the Department of Health (Department) is meeting the goals and objectives of the Patient Safety … of health care information, including public access to such information. However, we found a lack of formal guidance … PSC fund for non-personal service expenditures, PSC costs have been paid for by the General Fund – the major operating …
https://www.osc.ny.gov/state-agencies/audits/2021/03/10/patient-safety-center-activities-and-handling-revenuesJefferson-Lewis-Hamilton-Herkimer-Oneida Board of Cooperative Educational Services – Procurement (2022M-128)
… $318,454, as required by the Purchasing Regulation. Have support that they obtained the required number of quotes …
https://www.osc.ny.gov/local-government/audits/boces/2022/12/02/jefferson-lewis-hamilton-herkimer-oneida-board-cooperative-educational-servicesMedicaid Program – Inappropriate Payments Related to Procedure Modifiers
… and locally funded program that provides a wide range of health care services to those who are economically … and/or have special health care needs. The Department of Health (Department) administers the Medicaid program in … The payments were inappropriate because the costs of the services were already included in Medicaid’s payment …
https://www.osc.ny.gov/state-agencies/audits/2018/04/17/medicaid-program-inappropriate-payments-related-procedure-modifiersDiNapoli Statement In Response to Misconduct of Former Pension Fund Employee
… by Mr. Kang's shocking betrayal of his responsibilities. In February 2016, he was dismissed. As the criminal … pursuing this wrongdoing. As U.S. Attorney Bharara states in the indictment, the CRF strictly forbids this conduct, and …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-statement-response-misconduct-former-pension-fund-employeeAnnual Financial Report of the Oil Spill Fund
The Oil Spill Fund pays for the cleanup and removal of petroleum spills when the parties responsible for the spills are unable or unwilling to do so.
Do Not Call Enforcement Efforts
… Purpose To determine if the Department of State (Department) is fully implementing the enforcement and collection provisions of New York’s Do Not Call Law. The audit covers the period January 1, 2014 … to reveal caller identification information so consumers know who is calling and can take steps to block unwanted …
https://www.osc.ny.gov/state-agencies/audits/2018/09/28/do-not-call-enforcement-effortsDiNapoli: CUNY Students Need Better Access to Required Courses to Help Improve Graduation Rates
… costs of the additional terms, could put them at risk of not graduating. DiNapoli’s auditors looked at the five senior … prior semesters. In addition, 13 of 25 officials said they do not offer online or hybrid courses (courses encompassing … The audit found that some departments appeared to not have enough advisors to serve students pursuing particular …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-cuny-students-need-better-access-required-courses-help-improve-graduation-ratesDiNapoli Releases Report on Municipalities Close to Exceeding Tax Limits
… cities, counties and villages in New York that are close to reaching their Constitutional Tax Limit (CTL) has more than doubled since 2012, according to a report released today by State Comptroller Thomas P. … exhausting more than 90 percent of their CTL. When CTL is exceeded, the State Comptroller is required to …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-releases-report-municipalities-close-exceeding-tax-limitsState Agencies Bulletin No. 814
… Purpose To notify agencies of the additional requirement of the employee’s death certificate when submitting Form AC 1476-P (Report of Check …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/814-additional-requirement-submitting-form-ac-1476-p-report-check-exchangeHousing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program
… Trust Fund Corporation (HTFC), which is responsible for community development through the construction, … HTFC, the Office of Community Renewal (OCR) is responsible for administering the RESTORE program, which assists senior … of the RESTORE program requirements, are responsible for administering the program locally. LPAs’ applications are …
https://www.osc.ny.gov/state-agencies/audits/2021/07/15/housing-trust-fund-corporation-oversight-residential-emergency-services-offer-home-repairsDiNapoli: Public Must Be Alerted to Sewer Overflow Problems
… or undertreated sewage that is discharged into ground and surface waters poses serious health risks,” DiNapoli … with state law on reporting when overflow events occur and to make sure problems are addressed.” Two laws related to … not include a report of non-compliance as required. In one case, DEC conducted an inspection of a facility in July 2018 …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-public-must-be-alerted-sewer-overflow-problemsXII.6.E Making an Emergency Payment – XII. Expenditures
… AND POLICIES This section informs Business Units how to process vouchers to vendors when an emergency procurement exists and the vendor cannot be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6e-making-emergency-paymentXII.9.F Correcting Payments Processed Against the Incorrect Purchase Order – XII. Expenditures
… original payment referencing the incorrect purchase order number and the original voucher number. Process a regular … timing, this process may offset future payments to this vendor. Business Units must keep in mind the requirement for … invoice numbers. See Section 9.D – Refunds Owed to the State of this Chapter, for additional information on credit …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9f-correcting-payments-processed-against-incorrect-purchase-order