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HeartShare Human Services, Inc. – Compliance With the Reimbursable Cost Manual
… program, and two subsidiaries: St. Vincent’s Services and Wellness Inc. Key Findings For the three fiscal years ended … should have been allocated to HeartShare’s fixed-fee and Wellness Inc. programs; $118,199 in ineligible compensation …
https://www.osc.ny.gov/state-agencies/audits/2017/10/24/heartshare-human-services-inc-compliance-reimbursable-cost-manualInspecting Highway Bridges and Repairing Defects (Follow-Up)
… recommendations included in our initial report, Inspecting Highway Bridges and Repairing Defects ( 2012-S-34 ). Background Our initial … on May 19, 2014, found that the Port Authority of New York and New Jersey (Authority) did not follow the New York State … recommendations included in our initial report Inspecting Highway Bridges and Repairing Defects 2012S34 …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/inspecting-highway-bridges-and-repairing-defects-followDiNapoli Estimates LIRR Strike Could Cost Up to $61 Million Daily in Lost Economic Activity
… Thomas P. DiNapoli today estimated the potential Long Island Rail Road (LIRR) strike could cause up to $61 million … rely on the railroad every day, traveling between Long Island and New York City, and within Long Island for work and … approach of Memorial Day, summer holidays and the tourism season. While it is primarily a commuter rail, the LIRR’s …
https://www.osc.ny.gov/press/releases/2026/05/dinapoli-estimates-lirr-strike-could-cost-61-million-daily-lost-economic-activityResponse Planning for Unexpected Events
… and planning. Transportation’s Operations Control Center (OCC) is responsible for safely routing trains across the Metro-North network. The OCC is staffed by rail traffic controllers assigned to manage … departments. When an unexpected event occurs, the OCC is notified by train engineers, train conductors, police …
https://www.osc.ny.gov/state-agencies/audits/2021/06/28/response-planning-unexpected-eventsExamination of Unemployment Insurance Benefits 2016 Annual Report
… from 130 New York State employees hired during calendar year 2016. In addition, in calendar year 2016, DOL recovered $342,415 from New York …
https://www.osc.ny.gov/state-agencies/audits/2017/07/28/examination-unemployment-insurance-benefits-2016-annual-reportMotor Vehicle Financial Security and Safety Responsibility Acts Statement of Assessable Expenses for the Three Fiscal Years Ended March 31, 2011
… as a result of an accident, before they obtain a vehicle registration. Key Finding We found the Statements referred to …
https://www.osc.ny.gov/state-agencies/audits/2013/03/25/motor-vehicle-financial-security-and-safety-responsibility-acts-statement-assessableDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City (2022-S-46)
To determine whether residents of Mitchell-Lama developments, supervised by Homes and Community Renewal’s (HCR) Division of Housing and Community Renewal (DHCR), are provided safe and clean living conditions, and whether funds are properly accounted for and used for intended purposes.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s46.pdfNew York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc. (2020-N-4) 180-Day Response
To determine whether the New York City Department of Homeless Services is effectively monitoring its contract with the Institute for Community Living, Inc. (ICL) to ensure reported costs are allowable, supported, and program related.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20n4-response.pdfNew York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc. (Follow-Up) 30-Day Response
To assess the extent of implementation of the nine recommendations included in our initial audit report, New York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc. (Report 2020-N-4).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2026-25f16-response.pdfPhysical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account (Follow-Up) (2025-F-24)
To assess the extent of implementation of the three recommendations included in our initial audit report, Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account (Report 2024-S-12).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2026-25f24.pdfPersonal Income Tax Refunds
… of our examination was to determine whether personal income tax refunds approved by the Department of Taxation and … The Department processes all New York State personal income tax returns. All returns that result in refunds are … of our examination was to determine whether personal income tax refunds approved by the Department of Taxation and …
https://www.osc.ny.gov/state-agencies/audits/2016/05/11/personal-income-tax-refundsEmpire BlueCross BlueShield – Controls Over Payments for Special Items
… range of services including, but not limited to, hospital services, office visits, home care, medical … rate schedules for the payment of inpatient and outpatient hospital services. Empire’s hospital contracts also allow certain special items, such as …
https://www.osc.ny.gov/state-agencies/audits/2017/06/22/empire-bluecross-blueshield-controls-over-payments-special-itemsDiNapoli: Positive Fiscal Outlook for Plattsburgh
… have played to the city’s advantage – proximity to the Canadian border, home to a state university and government … The department offers residents and industries lower utility rates than the regional power company. City officials …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-positive-fiscal-outlook-plattsburghState Agencies Bulletin No. 1082
… Extra Service Multiple Facilities 7.5 hr Straight ER1 - ES Multi 7.5 hr Regular Extra Service Multiple Facilities 8 hr Straight ER2 -Multi 8 hr Regular Extra Service Multiple Facilities Overtime ER3 - Multi OT Regular Extra Service Single Facility 7.5 hr …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1082-new-extra-service-earnings-codes-office-mental-health-omhParticipation in the Program – Contribution Stabilization Program
… submitted by: Email as an attachment to NYSLRS_Billing@osc.ny.gov ; or Mail to: NYSLRS … Services 110 State Street Albany, NY 12244-0001 If you are both an Employees’ … Billing Unit 110 State St Albany, NY 12244-0001 Your withdrawal from the program is …
https://www.osc.ny.gov/retirement/employers/csp/participation-programAssessment and Collection of Selected Penalties
… claimants, to notify WCB in writing when the claimant's insurance carrier fails to pay or notify them within 45 days that payment is not being made for a bill that has been submitted. WCB staff review the …
https://www.osc.ny.gov/state-agencies/audits/2013/09/24/assessment-and-collection-selected-penaltiesOversight of Resident Care-Related Medical Equipment in Nursing Homes (Follow-Up)
… Oversight of Resident Care-Related Medical Equipment in Nursing Homes (Report 2016-S-80 ). About the Program The … of Health’s (Department) monitoring and inspection of nursing homes is sufficient to determine if nursing homes perform comprehensive inspections, testing, and …
https://www.osc.ny.gov/state-agencies/audits/2019/11/18/oversight-resident-care-related-medical-equipment-nursing-homes-followPlattekill #1 Fire District – Internal Controls Over Financial Operations (2014M-282)
… from the Town of Plattekill, Ulster County and the Town of Newburgh, Orange County. The District, which is governed by … all of the Town of Plattekill and a portion of the Town of Newburgh. Budgeted appropriations for 2014 totaled …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/01/09/plattekill-1-fire-district-internal-controls-over-financial-operationsSouth Colonie Central School District – Internal Controls Over Timekeeping Procedures (2013M-298)
… and school buildings. Our tests included regular hours, overtime and the use of accrued leave time such as sick leave. For example, we selected six of 64 employees with …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/10/south-colonie-central-school-district-internal-controls-over-timekeepingMonsey Fire District – Audit Follow-Up (2020M-62-F)
… October 2025, in implementing our recommendations in the audit report Monsey Fire District – Board Oversight … recommendation. 1 During our audit, and at the time of the audit report’s release, the AFR was known as the Annual … of October 2025 in implementing our recommendations in the audit report Monsey Fire District Board Oversight 2020M62 …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/31/monsey-fire-district-audit-follow-2020m-62-f