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Oversight of Chronic Absenteeism
… have collected and reported attendance data using average daily attendance (ADA), which measures the average number of … Boards of Cooperative Educational Services, report student daily attendance information, which the Department uses to … require implementation over multiple years. Therefore, the results of some of those actions will not be evident for …
https://www.osc.ny.gov/state-agencies/audits/2018/09/18/oversight-chronic-absenteeismBaker Victory Services – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs submitted by Baker Victory … in Lackawanna, New York, provides a variety of services to the Erie County community, including preschool special education services to children with disabilities. Baker Victory is reimbursed …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/baker-victory-services-compliance-reimbursable-cost-manualOversight and Monitoring of the Public Housing Modernization Program at the New York City Housing Authority
… Purpose The objective of this audit was to assess the Division of Housing and Community Renewal’s oversight and monitoring of certain New York City Housing Authority projects funded … The objective of this audit was to assess the Division of Housing and Community Renewals oversight and monitoring of …
https://www.osc.ny.gov/state-agencies/audits/2015/08/26/oversight-and-monitoring-public-housing-modernization-program-new-york-city-housingSubway Wait Assessment
… to meet the wait assessment, whether it determines the causes and takes corrective action to address them. The audit … Transit addresses on a day-to-day basis the immediate causes for not meeting wait assessment goals. However, … a full and comprehensive plan to deal with the long-term causes of service disruptions, including matters related to …
https://www.osc.ny.gov/state-agencies/audits/2016/04/06/subway-wait-assessmentCompliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements (Follow-Up)
… 2019-S-54 ). About the Program New York State is rich in surface and ground water resources, with over 70,000 miles of … or undertreated sewage may be discharged into ground and surface waters, posing risks to the customers of public water …
https://www.osc.ny.gov/state-agencies/audits/2022/05/26/compliance-sewage-pollution-right-know-act-and-monitoring-and-enforcement-state-pollutantSelected Performance Measures
… Performance Metrics Dashboards and other areas of the MTA website. In addition, the MTA is required by the Federal … – and further disseminated to the public by the MTA on its website and elsewhere – these performance data are critical …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/selected-performance-measuresFare Evasion (Follow-Up)
… for subways and an estimated increase of 37.6% for buses. After the audit’s release, the MTA created a Blue-Ribbon … applicable. Key Recommendation Officials are given 30 days after the issuance of this report to provide information on …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/fare-evasion-followAssociation to Benefit Children – Compliance With the Reimbursable Cost Manual
… in the cost-based programs. Although ABC has seven locations, SED services are performed at three locations in Manhattan: 86th Street (47 students), 88th … items that were not age appropriate (such as club soda and coffee creamer). In addition, some of the costs were not …
https://www.osc.ny.gov/state-agencies/audits/2019/02/08/association-benefit-children-compliance-reimbursable-cost-manualWelcome Center and Rest Area Planning and Implementation
… Objective To determine if the Department of Transportation (Department) … About the Program It is the mission of the Department to ensure its customers – those who live, work, and travel in … balanced, and environmentally sound transportation system. To help accomplish this mission, the Department plans and …
https://www.osc.ny.gov/state-agencies/audits/2019/06/20/welcome-center-and-rest-area-planning-and-implementationMedicaid Program – Opioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program
… may have received inappropriate, unnecessary, and/or dangerous opioid prescriptions if Treatment Programs did … 493 needed medical care as a result of 691 opioid or narcotic overdoses that occurred within a month of … asked at least once during treatment to sign a consent form to coordinate care with the recipient’s opioid …
https://www.osc.ny.gov/state-agencies/audits/2018/11/20/medicaid-program-opioid-prescriptions-medicaid-recipients-opioid-treatment-programOversight of Waste Tire Site Cleanup and Use of Waste Tire Fees
… determine if the Department of Environmental Conservation (DEC) is adequately monitoring and timely abating waste tire … ensure the proper management of waste tires in the State. DEC, through its Division of Materials Management and its … enforcement and abatement (cleanup) of waste tire sites. DEC has established an enforcement policy to ensure timely …
https://www.osc.ny.gov/state-agencies/audits/2019/08/29/oversight-waste-tire-site-cleanup-and-use-waste-tire-feesState Agencies Bulletin No. 1692
… the December 28, 2018 (Inst) or January 4, 2019 (Admin) deadline Effective Date(s) Immediately Background AC230s … the December 28, 2018 (Inst) or January 4, 2019 (Admin) deadline, the employee is due a corrected wage statement … the December 28, 2018 (Inst) and January 4, 2019 (Admin) deadline. If the original check is returned, all wages and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1692-processing-2018-salary-refunds-received-osc-after-december-28-2018-instState Agencies Bulletin No. 170
… explain OSC automatic processing and agency procedures to cancel Additional Annual Salary Factors on the Additional Pay … put an end date on the Additional Pay panel to cancel the earnings. The end date used by the system is the … Agency Procedures The following procedures are required to cancel Additional Annual Salary Factors for employees that …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/170-canceling-additional-annual-salary-factorState Agencies Bulletin No. 1397
… Employees with line number changes reported in the New York State Electronic Personnel System (NYSTEP) Effective … not be automatically updated. The agency must submit a New Posn on the Job Action Requests page using the effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1397-reporting-line-number-and-budget-year-changes-fiscal-year-2015-2016State Agencies Bulletin No. 1617
… the December 29, 2017 (Inst) or January 5, 2018 (Admin) deadline Effective Date(s) Immediately Background AC230s … the December 29, 2017 (Inst) or January 5, 2018 (Admin) deadline, the employee is due a corrected wage statement … the December 29, 2017 (Inst) and January 5, 2018 (Admin) deadline. If the original check is returned, all wages and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1617-processing-2017-salary-refunds-received-osc-after-december-29-2017-instState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. New York City Department of Sanitation (DSNY) and New York City Mayor’s Office of Operations – Street and … New York State Comptroller Thomas P DiNapoli announced today …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-auditsDiNapoli: 31 School Districts Designated in Some Level of Fiscal Stress
… the school year ending on June 30, 2020. “This is a time of unprecedented uncertainty as the COVID-19 pandemic … if their fiscal stress scores were low in the early days of the crisis.” The Fiscal Stress Monitoring System, which … York City schools and the “Big Four” City School Districts of Buffalo, Rochester, Syracuse and Yonkers, found two school …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-31-school-districts-designated-some-level-fiscal-stressState Agencies Bulletin No. 816
To advise agencies of the change to the procedure for identifying employees who may be due a PreShift Briefing adjustment and to provide agencies with procedur
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/816-new-query-identifying-employees-bargaining-units-61-and-91-eligible-preState Agencies Bulletin No. 1771
… the December 27, 2019 (Inst) or January 3, 2020 (Admin) deadline will be affected. Effective Date(s) Immediately … the December 27, 2019 (Inst) or January 3, 2020 (Admin) deadline, the employee is due a corrected wage statement … the December 27, 2019 (Inst) and January 3, 2020 (Admin) deadline. If the original check is returned, all wages and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1771-processing-2019-salary-refunds-received-osc-after-december-27-2019-instDiNapoli: NYC's Property Tax Bills Rise Along With Burden on Working- and Middle-Class Homeowners
… values declined for many condos, co-ops and rental apartments due to the pandemic, property tax bills continued … by sales prices, but instead on the value of similar apartments, including rent stabilized units or those in a … percentile saw a market value decline of 2% and tax bills rose by 2.1%, while the bottom 20th percentile saw the market …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-nycs-property-tax-bills-rise-along-burden-working-and-middle-class-homeowners