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Dual Employment
… at other State agencies are working their required hours at each job. The audit covered the period April 1, 2010 … provide legal services, reported nine occasions where the hours worked conflicted. The two cases included patterns of … at other State agencies are working their required hours at each job …
https://www.osc.ny.gov/state-agencies/audits/2013/12/18/dual-employmentCapital Planning
… in a state of good repair, including: buses and light rail cars; light rail stations and bus shelters; NFTA’s radio and …
https://www.osc.ny.gov/state-agencies/audits/2016/04/01/capital-planningOversight of the Early Intervention Program’s State Fiscal Agent
… Early Intervention (EI) services, such as physical therapy and speechlanguage pathology services, are provided …
https://www.osc.ny.gov/state-agencies/audits/2016/03/24/oversight-early-intervention-programs-state-fiscal-agentRailroad Bridge Inspection Program
… of Transportation (Department) properly oversees railroads operating in the State to ensure they meet the bridge … Department of Transportation properly oversees railroads operating in the State to ensure they meet the bridge …
https://www.osc.ny.gov/state-agencies/audits/2013/12/09/railroad-bridge-inspection-programProperty Tax Freeze Credit
… PTF Credit for tax year 2015, homeowners must receive the STAR property tax exemption (i.e., the property must be the … either the homeowner or property was not eligible for the STAR property tax exemption. This includes out-of-state …
https://www.osc.ny.gov/state-agencies/audits/2016/11/08/property-tax-freeze-creditCollection and Use of the Motor Vehicle Law Enforcement Fee
… Motor Vehicle Law Enforcement Fee (Fee) on each automobile insured in the State. The Fee is collected by the insurance …
https://www.osc.ny.gov/state-agencies/audits/2013/07/12/collection-and-use-motor-vehicle-law-enforcement-feeService Diversions for Maintenance and Capital Projects
… Transportation Authority/New York City Transit: Subway Service Diversions for Maintenance and Capital …
https://www.osc.ny.gov/state-agencies/audits/2014/03/18/service-diversions-maintenance-and-capital-projectsElmcrest Children’s Center, Inc. – Compliance With the Reimbursable Cost Manual
… on the CFR. Other Related Audits/Reports of Interest The Arc of Orange County: Compliance With the Reimbursable Cost …
https://www.osc.ny.gov/state-agencies/audits/2017/05/24/elmcrest-childrens-center-inc-compliance-reimbursable-cost-manualMedicaid Program – Improper Managed Care Payments for Misclassified Patient Discharges
… $101,447 were incorrectly billed as inpatient claims when outpatient services were actually provided. Medicaid also … for these claims because GME payments are not allowed for outpatient services. Key Recommendations Review the …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/medicaid-program-improper-managed-care-payments-misclassified-patient-dischargesCompliance With Payment Card Industry Standards (Follow-Up)
… 2018-S-61 ). About the Program The City University of New York (CUNY) – the nation’s largest urban public … university – comprises 25 colleges located throughout New York City’s five boroughs. As of April 2021, CUNY offers … CUNY-wide policies in areas such as academic affairs, legal and compliance issues, facility management, and IT …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-payment-card-industry-standards-followProject Tracking Systems and Economic Assistance Program Evaluations
… to promote a vigorous and growing State economy; encourage business investment and job creation; and support diverse, … of ESD’s old tracking system and migration of ESD’s loan and grant projects to Dynamics was completed in early … these mandated reporting and evaluation requirements, good business practices suggest that all ESD programs be evaluated …
https://www.osc.ny.gov/state-agencies/audits/2021/10/18/project-tracking-systems-and-economic-assistance-program-evaluationsDo Not Call Enforcement Efforts (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Do Not Call Enforcement Efforts … is responsible for enforcing the Law, which took effect in 2001. Initially, New York consumers registered their phone numbers on a statewide registry. In 2003, the Federal Trade Commission (FTC) and the Federal …
https://www.osc.ny.gov/state-agencies/audits/2020/02/19/do-not-call-enforcement-efforts-followOversight of Mental Health Education in Schools (Follow-Up)
… program, the State Education Department (Department) is charged with the general management and supervision of the … considered the natural and best setting for comprehensive prevention and early intervention services for students, … based on staff-to-student ratios recommended by the National Center for School Mental Health and the National …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/oversight-mental-health-education-schools-followProblem Gambling Treatment Program
… Background OASAS oversees one of the nation’s largest addiction services systems, with approximately 1,600 … problem gambling-only outpatient programs, six inpatient Addiction Treatment Centers, and the Queens Center for … programs statewide. Given the enormous cost gambling addiction exacts on individuals and families, it is important …
https://www.osc.ny.gov/state-agencies/audits/2019/02/05/problem-gambling-treatment-programPinnacle Organization – Compliance With the Reimbursable Cost Manual
… ) The Network for Children’s Speech, Occupational & Physical Therapy, LLC: Compliance With the Reimbursable Cost Manual ( …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/pinnacle-organization-compliance-reimbursable-cost-manualAdequacy of 2021 Budgets - Town of Bolton (S9-21-1)
… due to uncertainties in available State funding for highway improvements that were planned to be made in 2020, Town officials delayed highway improvements from 2020 to 2021 and, in relation, … to 2021. Key Recommendations Be prepared to amend the highway fund budget in the event the revenue projection for …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/07/adequacy-2021-budgets-town-bolton-s9-21-1DiNapoli: Despite Challenges, Agriculture Among the Most Resilient State Industries During the Pandemic
… empty in many places. Agriculture, particularly the family farm, is vital to New York’s health and economy. Many of our … In addition to local taxes and the wages paid for farm workers, this includes supporting a variety of local … Employment, total wages paid, and average annual pay of farm employees; The sector’s effect on state jobs, workers, …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-despite-challenges-agriculture-among-most-resilient-state-industries-during-pandemicDiNapoli: One of the Nation's Largest Energy Suppliers Agrees to Report on Climate Change Risk
… one of the largest electric power holding companies in the United States, has agreed to produce a climate change … Duke Energy will produce its climate risk assessment in the first quarter of 2018. The Fund holds shares of Duke … Retirement Fund is the third largest public pension fund in the United States, with an estimated $201.3 billion in …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-one-nations-largest-energy-suppliers-agrees-report-climate-change-riskDiNapoli: State Tax Collections Continue to Exceed Projections
… returns and extension requests associated with annual filings increased this year. Fiscal year-to-date PIT receipts …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-state-tax-collections-continue-exceed-projectionsDivision of Housing and Community Renewal Bulletin No. DH-42
… Purpose To inform agencies of the procedures for the payment of the … Employees in the following bargaining units who have opted to participate in the Over 40 Compensatory Time II program: … are permitted in October of each year of the program to elect to cash out up to 120 hours of accrued Over 40 Comp …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-42-2009-csea-pef-and-rrsu-over-40-compensatory-time-ii