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Public Health – 2023 Financial Condition Report
… restrictions on disenrollment during the COVID public health emergency. Federal restrictions during the pandemic … Yorkers Benefited from Medicaid, Essential Plan or Child Health Plus In March 2023, nearly 9.4 million individuals or … were enrolled in Medicaid, the Essential Plan or Child Health Plus (which provides coverage for children under the …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-healthPark Accessibility for People With Disabilities (Follow-Up)
… (Report 2021-N-7) . About the Program The New York City (NYC or City) Department of Parks & Recreation (Parks or … spaces. Parks maintains about 30,000 acres of land (14% of NYC), including more than 5,000 individual properties, nearly … range of attractions, including free concerts, world-class sports events, and cultural festivals. NYC is home to 8.5 …
https://www.osc.ny.gov/state-agencies/audits/2024/11/25/park-accessibility-people-disabilities-followControls Over the Empire State Supportive Housing Initiative (Follow-Up)
… Objective To determine the extent of implementation of the five recommendations included in our initial audit … Empire State Supportive Housing Initiative (ESSHI) is part of the Executive’s comprehensive plan for affordable and … To determine the extent of implementation of the five recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2025/11/19/controls-over-empire-state-supportive-housing-initiative-followPhysical and Financial Conditions at Selected Mitchell-Lama Developments
… safe and clean living environment for their residents and commercial tenants and used development funds for activities … units with mold, water damage, and peeling paint; and a commercial tenant (day care) with mouse droppings in … of their residents by ensuring annual individual unit inspections are conducted, related reports are completed, and …
https://www.osc.ny.gov/state-agencies/audits/2026/01/15/physical-and-financial-conditions-selected-mitchell-lama-developmentsMedgar Evers College – Controls Over Bank Accounts
… 567 bank accounts, including 24 at MEC that were active or closed during the period January 1, 2013 through March 4, … forms for these accounts. Additionally, our inquiry to banks located in the proximity of the college found an …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/medgar-evers-college-controls-over-bank-accountsAccess-A-Ride Accident Claims
… Purpose To determine whether the number of accidents involving vehicles providing services to … maintain appropriate insurance coverage. Key Findings The number of reported accidents increased from calendar year … To determine whether the number of accidents involving vehicles providing services to …
https://www.osc.ny.gov/state-agencies/audits/2014/04/24/access-ride-accident-claimsPublic Health – 2022 Financial Condition Report
… restrictions on disenrollment during the COVID-19 public health emergency. Federal restrictions during the pandemic … Yorkers Benefited from Medicaid, Essential Plan or Child Health Plus In March 2022, nearly 9 million individuals or 45 … were enrolled in Medicaid, the Essential Plan or Child Health Plus (which provides coverage for children under the …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-healthControls Over Vehicle Use and Transportation-Related Expenses
… overall management of vehicles in their region, including repairs and procurement of parts for their vehicles. The … repair shops across the State for routine maintenance and repairs and roadside assistance and towing. The regional … office and regional office managers’ concerns regarding repairs made at Contractor-authorized private repair shops. …
https://www.osc.ny.gov/state-agencies/audits/2021/10/07/controls-over-vehicle-use-and-transportation-related-expensesManaged Care Premium Payments for Recipients With Comprehensive Third-Party Insurance (Follow-Up)
… Comprehensive Third-Party Insurance (Report 2016-S-60 ). About the Program Mainstream managed care (the managed …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/managed-care-premium-payments-recipients-comprehensive-third-party-insurance-followManagement of Invasive Species
… and systems. In New York, invasive species management is a collaborative effort between the Department and various … watercraft to reduce the spread of AIS. The Department is authorized to enact AIS preventive measures, including … program; warning signage at public boat launches) and is responsible for implementing and maintaining a statewide, …
https://www.osc.ny.gov/state-agencies/audits/2020/07/23/management-invasive-speciesOversight of Waste Tire Cleanup and Use of Waste Tire Fees (Follow-Up)
To determine the extent of implementation of the three recommendations made in our initial audit report Oversight of Waste Tire Site Cleanup and Use of Waste Tire Fees Report 2018S43
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/oversight-waste-tire-cleanup-and-use-waste-tire-fees-followControls and Management of the Unemployment Insurance System (Follow-Up)
… U.S. Department of Labor for April 1, 2022 to March 31, 2023 shows that the estimated fraud and improper payment … the controls are in place as needed. From April 1, 2023 through March 31, 2024, DOL made UI payments totaling …
https://www.osc.ny.gov/state-agencies/audits/2024/06/17/controls-and-management-unemployment-insurance-system-followImproper Payments for Brand Name Drugs (Follow-Up)
… DOH officials made some progress in addressing the problems we identified in our initial audit report. For …
https://www.osc.ny.gov/state-agencies/audits/2024/07/03/improper-payments-brand-name-drugs-followOversight of Career and Technical Education Programs in New York State Schools (Follow-Up)
… cosmetology, culinary, and vehicle maintenance. High school students involved in CTE are more engaged and … non-profit entity that represents State CTE directors, the high school graduation rate for students who have completed … talent shortages affect their ability to meet customer demand. The Department’s CTE Office is responsible for …
https://www.osc.ny.gov/state-agencies/audits/2023/01/18/oversight-career-and-technical-education-programs-new-york-state-schools-followState Agencies Bulletin No. 1939
… All Arbitration eligible employees in Bargaining Unit 01 represented by NYSCOPBA are affected. Background Chapter … Payment Effective Date Check Date Administration 14 Lag 10/01/2021 09/30/2021 10/27/2021 Institution 15 Lag 10/01/2021 10/07/2021 11/04/2021 Eligibility Criteria …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1939-october-2021-increase-hazardous-duty-pay-arbitration-eligible-bu01SUNY Bulletin No. SU-319
… a new Tier 6 pension plan. ( Please see Payroll Bulletin No. 1256 ) Effective April 2013, legislation required the … SUNY Bulletin No SU319 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-319-two-year-look-back-tier-6-suny-optional-retirement-planOperational Advisory No. 22
… purchase orders right to a vendor, eliminating the need to mail, print and fax, or manually email PO’s purchase orders to vendors. Electronic Invoice … processing standard for the State and eliminates the mail times for paper invoices and the cost associated with …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/22-ee1-procure-pay-changes-summarySUNY Bulletin No. SU-53
To inform agencies of OSCs automatic processing and to provide instructions for payments not processed automatically
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-53-march-1-2000-and-march-1-2001-salary-increases-employeesHenrietta Fire Company, Inc. – Board Oversight (2025M-71)
… Did the Henrietta Fire Company, Inc. (Company) Board of Directors (Board) provide adequate oversight of financial operations? Audit Period January 1, 2023 – June … discrepancies. The Company is governed by its articles of incorporation, bylaws and nine-member Board what is …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/12/05/henrietta-fire-company-inc-board-oversight-2025m-71Cincinnatus Fire District – Board Oversight (2025M-77)
… – October 31, 2024. We extended the audit period to March 18, 2025 to review training certificates, the adopted code of …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/24/cincinnatus-fire-district-board-oversight-2025m-77