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Use, Collection, and Reporting of Infection Control Data
… Electronic Response Data System (HERDS); and nursing home surveys. Most health care-associated infection outbreaks … are also used to collect information on COVID-19 nursing home deaths. The Department also collects data through … only resident deaths that occurred at the nursing home vs. reporting all deaths regardless of where they …
https://www.osc.ny.gov/state-agencies/audits/2022/03/15/use-collection-and-reporting-infection-control-dataPatchogue-Medford Union Free School District – Budget Review (B7-15-1)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the District’s tentative …
https://www.osc.ny.gov/local-government/audits/school-district/2015/03/06/patchogue-medford-union-free-school-district-budget-review-b7-15-1Orange Lake Fire District – Budgeting Practices (2015M-146)
… Purpose of Audit The purpose of our audit was to examine the District’s budget process for the period … reserves and the Board applied operating surplus funds to its reserves, which was not included in the budget. Key … reasonableness and accumulate only those funds necessary to fund planned purchases. … Orange Lake Fire District …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/09/25/orange-lake-fire-district-budgeting-practices-2015m-146State Agencies Bulletin No. 1203
… On the Modify a Person page, the NYS EMPL ID field label has been changed to Alternate ID. Agencies may …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1203-changes-online-hire-transaction-entry-payservState Police Bulletin No. SP-42
… Criteria Chapter 8 of the Laws of 2001 provides for a $200 lump sum payment to each member holding the rank of Sergeant. Agency Processing Instructions The $200 lump sum payments are to be processed through the Time … Earn End Date: 06/06/01 6/20/01 Earn Code: SGB Amount: $200 Eligible Employees on leave without pay are eligible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-42-permanent-rank-sergeant-payment-employees-represented-nys-policeRFP#0005 – Securities Litigation Counsel, SEC and Corporate Governance Counsel, Delaware Corporate Law Counsel, Evaluation and Class Action Services Counsel, and Foreign Litigation Counsel (“Legal Services Modules”)
… in MS Word format Form Only , in MS Word format Exhibit 1, Draft Contract, Module 1 – Securities Litigation Counsel (MS Word) Exhibit 2, Draft Contract, Module 2 – SEC and Corporate Governance Counsel (MS Word) Exhibit 3, Draft Contract, Module 3 – Delaware Corporate Law Counsel (MS …
https://www.osc.ny.gov/procurement/rfp0005Oversight of Security Expenses in Single Adult and Adult Family Homeless Shelters (Follow-Up) (2019-F-31)
To determine the extent of implementation of the ten recommendations included in our initial audit report, Oversight of Security Expenses in Single Adult ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f31.pdfV.3.A General Ledger Business Unit (GLBU) – V. Chart of Accounts (COA) Governance
… data that is restricted by New York State policy (e.g., oil spill-related confidential information that is stored in …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3a-general-ledger-business-unit-glbuImplementation of the Dignity for All Students Act (2017-N-6) 90-Day Response
To determine whether the New York City Department of Education (DOE) is ensuring that Dignity for All Students Act (DASA) incidents are reported properly...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17n6-response.pdfDiNapoli: NYC Parks Can Do More to Correct Barriers to People With Disabilities
… surveyed 2,745 facilities and found accessibility issues at more than 2,000 of them. It ranked the problems it found … funded projects are ADA compliant, over removing barriers at existing facilities. Auditors visited 115 facilities at 22 … fountains and a spray shower at Staten Island’s Clove Lake Park. An inaccessible service desk, weight room and lockers …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-nyc-parks-can-do-more-correct-barriers-people-disabilitiesDiNapoli: NYS Office for the Aging Falling Short Funding Program for Seniors
… and NYSOFA oversight activities, in lieu of on-site visits, provided limited assurance that AAAs are adequately …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-nys-office-aging-falling-short-funding-program-seniorsMaximum Reportable Days – Legacy Reporting
… basis should be credited with a maximum of five working days per week. For monthly reports consisting of four weekly payments, you would report a maximum of 20 working days. When there are five weeks in a monthly report, 25 days … days. For all other months, the maximum amount reportable is 21 days. Rev. 2/20 … NYSLRS employers report information …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/maximum-reportable-daysMedicaid Program – Questionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician
… complied with Medicaid policies and whether Dr. Ahmad’s medical records support the services he billed and the prescriptions …
https://www.osc.ny.gov/state-agencies/audits/2015/09/18/medicaid-program-questionable-payments-practitioner-services-and-pharmacy-claims-pertainingFood Safety Monitoring
… monitors the processing, distribution and sale of food products in New York State. The audit covers the period … 18, 2013. Background The Department's Division of Food Safety and Inspection (Division) is responsible for …
https://www.osc.ny.gov/state-agencies/audits/2014/01/30/food-safety-monitoringDiNapoli Releases School Audits
… Foundation. In addition, auditors found that the school did not budget properly. For both the 2011-12 and 2012-13 … the last five years, the district appropriated nearly $3.6 million of unexpended surplus funds and budgeted for … funds because expenditures were significantly less than what had been estimated. ### For access to state and local …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following local government audits were … actions. Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1151
… automatically. Affected Employees Eligible employees in the following bargaining units: NYSCOPBA – Security … Advance if the employee: has 100 work days of service in such grade in Fiscal Year 2011-2012; and was rated “Satisfactory” or its …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1151-april-2012-performance-advances-and-pre-shift-briefing-updatesCracks in the Foundation: Local Government Infrastructure and Capital Planning Needs
Cracks in the Foundation: Local Government Infrastructure and Capital Planning Needs
https://www.osc.ny.gov/files/local-government/publications/pdf/capitalplanning.pdfAvoiding the Fiscal Cliff: A Lesson in Budgeting and Financial Condition Analysis
This session will identify those concepts commonly misunderstood by local government managers and governing boards, help explain how to properly implement these concepts and ways to prevent pitfalls in the budgeting process.
https://www.osc.ny.gov/files/local-government/academy/pdf/fiscal-cliff-budgeting-041625.pdfElmwood Village Charter School – Student Enrollment and Billing (2013M-174)
… to examine the student enrollment and billing processes for the period July 1, 2011, to May 31, 2013. Background The … School, located in the City of Buffalo, Erie County, is governed by a Board of Trustees that currently has 10 … parent representatives. The School’s operating expenses for the 2011-12 fiscal year were approximately $2.7 million. …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/08/23/elmwood-village-charter-school-student-enrollment-and-billing-2013m-174