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Utilization of the Arch Street Yard and Shop Facility (Follow-Up)
… the New York City metropolitan area. As part of the MTA’s East Side Access Project (ESA), it constructed a new yard and … Long Island City, adjacent to the No. 7 line Hunters Point Ave. Station. This facility was designed to provide …
https://www.osc.ny.gov/state-agencies/audits/2020/01/28/utilization-arch-street-yard-and-shop-facility-followPurchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (Follow-Up)
… initial audit report Purchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (Report 2017-N-5 ). … report, issued September 6, 2018, examined whether Linden Plaza was procuring goods, supplies, and services at … with approximately 47,000 total units (apartments). Linden Plaza, a Mitchell-Lama rental development in Brooklyn, is …
https://www.osc.ny.gov/state-agencies/audits/2020/06/23/purchasing-practices-linden-plaza-mitchell-lama-housing-development-followNew York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members
… To determine whether Empire BlueCross paid hospital claims for members who were not eligible. The audit covered the … records; however, Civil Service is ultimately responsible for ensuring these groups fulfill their duties. Civil Service … and Accounting System (NYBEAS) as the system of record for member enrollment and eligibility information, and …
https://www.osc.ny.gov/state-agencies/audits/2020/08/18/new-york-state-health-insurance-program-payments-empire-bluecross-hospital-servicesOversight of the Home Delivered Meals Program (Follow-up)
… with the remainder from federal and intra-City funds. Approximately 1.76 million seniors (adults age 60 and …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-home-delivered-meals-program-followOversight of Selected Aspects of Traffic Controls (Follow-Up)
… Objective To determine the extent of implementation of the 11 recommendations included in our initial audit report, … identified in the initial report. Of the initial report’s 11 recommendations, five were implemented, four were … To determine the extent of implementation of the 11 recommendations included in our initial audit report …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/oversight-selected-aspects-traffic-controls-followProtection of Managed Pollinators (Honey Bees) (Follow-Up)
… to meet its responsibility to certify nucs and queens for sale and to meet the needs of beekeepers requiring … to conduct all the required inspections requested for the sale of nucs and queens as well as all those requested for …
https://www.osc.ny.gov/state-agencies/audits/2024/07/12/protection-managed-pollinators-honey-bees-followImproper Payments for Brand Name Drugs (Follow-Up)
… the Program The Department of Health (DOH) administers New York’s Medicaid program. The Medicaid program covers …
https://www.osc.ny.gov/state-agencies/audits/2024/07/03/improper-payments-brand-name-drugs-followImproper Medicaid Payments for Misclassified Patient Discharges (Follow-Up)
… When a hospital bills Medicaid for an inpatient stay, the hospital reports certain information on its claims, …
https://www.osc.ny.gov/state-agencies/audits/2023/01/18/improper-medicaid-payments-misclassified-patient-discharges-followLicensing and Monitoring of Proprietary Schools (Follow-Up)
… such as business, computer/information technology, and English as a second language. The New York State Education … proprietary schools – 333 private career schools and 26 English as a Second Language schools – operating in New York … for schools that fail to comply with documentation requirements and submission deadlines. The Bureau is required …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/licensing-and-monitoring-proprietary-schools-followSelected Aspects of Leasing Practices for Real Estate Services Department and Port Commerce
… Objective To determine whether the Port Authority of New York and New Jersey has a tracking system that accurately accounts for all … 25 miles of the Statue of Liberty. The PANYNJ was created to promote and protect the commerce of the Port District and … To determine whether the Port Authority of New York and New …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/selected-aspects-leasing-practices-real-estate-services-department-and-port-commerceDepartment of Health (Department) Examination of Travel Expenses
… had a rental vehicle at the time of the purchases; and (vi) $252 in expenses for which we could not determine the …
https://www.osc.ny.gov/state-agencies/audits/2019/03/20/department-health-department-examination-travel-expensesCompliance With Payment Card Industry Standards (Follow-Up)
… in our initial audit report, Compliance With Payment Card Industry Standards (Report 2017-S-11 ). About the Program The … Security Standards (DSS) established by the Payment Card Industry (PCI) Security Standards Council. The PCI DSS is a … in our initial audit report Compliance With Payment Card Industry Standards Report 2017S11 …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/compliance-payment-card-industry-standards-followOversight of Resident Care-Related Medical Equipment in Nursing Homes (Follow-Up)
… of Resident Care-Related Medical Equipment in Nursing Homes (Report 2016-S-80 ). About the Program The … 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-followState Agencies Bulletin No. 1757
The purpose of this bulletin is to inform agencies of OSCs automatic processing of the September 2019 PEF Performance Advances and provide instructions for pay
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1757-september-2019-public-employees-federation-pef-performance-advances-andState Agencies Bulletin No. 1765
… using the employee’s current Tax Marital Status and Withholding Allowances on the Update Employee Tax Data page. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1765-october-2019-csea-performance-advancesState Agencies Bulletin No. 1766
… using the employee’s current Tax Marital Status and Withholding Allowances on the Update Employee Tax Data page. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1766-october-2019-public-employees-federation-pef-performance-advancesState Agencies Bulletin No. 1782
… Eligibility Criteria Employees in Bargaining Unit 04 on 10/01/2019 are eligible to receive the 2019 CSEA ISU … Clothing Allowance Employees in Bargaining Unit 04 on 10/01/2019 are eligible to receive the 2019 CSEA ISU … Method If an employee provides purchase receipts dated 04/01/2019 through 03/31/2020 for the 2019 CSEA ISU …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1782-2019-uniform-maintenance-allowance-and-2019-work-related-clothingState Police Bulletin No. SP-196
… State Loans 428 Dependent Care 433 Total Unemployment Ins Owed 500 Medicare Deficiency 501 Social Security … form AC3340 , Request for Payroll Check Stop Payment, and email it to the Uncashed NYS Payroll Checks mailbox. Please …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-196-april-2016-and-april-2017-retroactive-lump-sum-payments-state-policeCUNY Bulletin No. CU-668
… report includes the Action/Reason code used as well as the old compensation rate and new compensation rate. NHRP708 – …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-668-january-2020-city-university-new-york-cuny-incrementsUnified Court System Bulletin No. UCS-282
… are affected. Background Chapter 164 of the Laws of 2017 and the following agreements between the Unified Court System of the State of New York: 2017-2020 Civil Service Employees Association (CSEA) Provide …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-282-december-2019-uniform-and-equipment-uniform-allowance-and