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Benefit Eligibility Assessment Process (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Benefit Eligibility Assessment … 2011 through September 30, 2013. We found that HRA applied a fair and consistent assessment process when determining client eligibility in compliance with governing policies and procedures. We also …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/benefit-eligibility-assessment-process-followAccess-A-Ride Accident Claims (Follow-Up)
… traditional carriers decreased and reliance on the black car services and taxis increased. The number of reported … was an unquantified liability risk associated with black car services and taxis that was expanding and was not being …
https://www.osc.ny.gov/state-agencies/audits/2016/05/13/access-ride-accident-claims-followWestchester Community Opportunity Program, Inc. – Compliance With the Reimbursable Cost Manual
… Programs. The ineligible costs included: $74,714 in other than personal service costs, which consisted of $44,262 in …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/westchester-community-opportunity-program-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 951
… or about December 24, 2009 for Institution agencies. If a change to the employee’s current deduction or Goal Amount for … Institution agencies. Agency Processing Instructions to Change Existing Deductions or Start New Deductions When … future-dated transactions for these deduction codes. To change the Goal Amount for employees who are eligible to make …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/951-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaSubway Wait Assessment (Follow-Up)
… to provide information on any actions that are planned to address the unresolved issues discussed in this review. … To …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/subway-wait-assessment-followUniversal Pre-Kindergarten Program – Monitoring of Health and Safety Requirements
… Purpose To determine whether the State Education Department’s … was established through Chapter 436 of the Laws of 1997 to provide all four-year-olds in the State with the …
https://www.osc.ny.gov/state-agencies/audits/2016/12/20/universal-pre-kindergarten-program-monitoring-health-and-safety-requirementsTrain On-Time Performance (Follow-up)
… included in our initial report, Train On-Time Performance ( 2014-S-56 ). Background Our prior audit determined that, for …
https://www.osc.ny.gov/state-agencies/audits/2017/09/27/train-time-performance-followCUNY Bulletin No. CU-576
… Purpose To notify agencies of additional PSC dues and agency shop … have been deducted in paychecks dated September 1, 2016 to paychecks dated January 19, 2017. These amounts were …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-576-professional-staff-congress-psc-additional-duesOversight and Monitoring of the Universal Pre-Kindergarten Program
… scope covered the period from July 1, 2015 through June 30, 2017. We revisited certain schools in September 2018 to …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/oversight-and-monitoring-universal-pre-kindergarten-programReporting of Billboard Income (Follow-Up)
… of implementation of the five recommendations included in our initial report, Reporting of Billboard Income ( … Property Income Expense Statement (RPIE) billboard income. In addition, Finance was not doing enough to identify and … Finance had not routinely obtained and reviewed a Department of Buildings list of properties with billboards. …
https://www.osc.ny.gov/state-agencies/audits/2016/11/04/reporting-billboard-income-followState Agencies Bulletin No. 845
… Purpose To provide guidelines and procedures for determining if a … or as a template to create a worker status determination form specific to your agency’s needs. Attachment C Excerpt … your agency exercises the requisite degree of control over how the individual performs the services. In addition, there …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/845-agency-compliance-internal-revenue-service-irs-policy-regarding-workerKids-Centric, Inc. – Compliance With the Reimbursable Cost Manual
… identified $301,601 in reported costs that did not comply with Manual requirements and recommend such costs be … CFRs and to Kids-Centric’s reimbursement rates. Work with Kids-Centric officials to help ensure their compliance with Manual provisions. To Kids-Centric: Ensure that costs …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/kids-centric-inc-compliance-reimbursable-cost-manualAmusement Park and Fair Ride Safety
… safety conditions of amusement park and fair rides. In conjunction with audit 2013-S-73 , the audit covers the …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/amusement-park-and-fair-ride-safetyState Agencies Bulletin No. 836
… Purpose To inform the agency of new Time Entry codes and procedures … Division Aide 3 Youth Division Aide 4 Background Pursuant to Chapter 10 of the Laws of 2008 and the 2007-2011 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/836-pre-shift-briefing-certain-employees-represented-csea-office-childrenState Agency Small-Dollar Purchases (Follow-Up)
… Purpose To determine the extent of implementation of the three … which was issued on September 9, 2010, our objectives were to determine the extent to which State agencies process …
https://www.osc.ny.gov/state-agencies/audits/2013/11/21/state-agency-small-dollar-purchases-followProcurement and Contracting Practices (Follow-Up)
… result in the best value for the taxpayers, but instead led to a waste of substantial public resources. Moreover, in … State, seeking efficiencies, lower costs, and innovative solutions. With an annual budget of about $434 million, the …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/procurement-and-contracting-practices-followManagement of Energy Consumption (Follow-Up)
… extent of implementation of the two recommendations made in our initial report, Management of Energy Consumption ( … achieved the 35 percent energy reduction goals set forth in Executive Order 111. Key Findings We determined that OCFS … in our initial report. OCFS has developed and implemented a centralized plan to reduce energy consumption. OCFS now …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/management-energy-consumption-followState Comptroller Thomas P. DiNapoli Statement on Mayor de Blasio's State of the City Address
… responsibly and focused on the issues that matter most to New Yorkers. It is particularly heartening that the mayor is deeply committed to preserving the city’s available affordable housing and building new units, which is key to ensuring a viable and diverse economy. These are …
https://www.osc.ny.gov/press/releases/2015/02/state-comptroller-thomas-p-dinapoli-statement-mayor-de-blasios-state-city-addressState Agencies Bulletin No. 1712
… Purpose To explain the extension of Military and Training Leave … the Military Leave Benefits through 12/31/2019 in response to the continuing need for New York State employees in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1712-2019-extension-military-and-training-leave-benefits-and-stipendsOther Bulletin No. 1
… dated 10/20/04, Administration Background Pursuant to The State University Construction Fund Resolution and Chapter 103 … (employee is not represented by CSEA or designated Management/Confidential). For example, if an employee is … directed to the Payroll Audit mailbox at PayrollAudit@osc.state.ny.us . … To provide instructions for processing of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-1-lump-sum-bonus-payments-suny-construction-fund-employees