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Equine Health and Safety (Follow-Up)
… Objective To determine the extent of implementation of the two … enforcing New York State rules and regulations designed to promote the health and safety of equines at New York State … Commission did not provide our office with a required 90-day response indicating any steps it had taken …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/equine-health-and-safety-followProblem Gambling Treatment Program (Follow-Up)
… Objective To assess the extent of implementation of the two … problem gambling services; developing and ensuring access to prevention, treatment, and recovery services; developing … We also found that, since 2006, OASAS had not conducted a comprehensive needs assessment or social impact study to …
https://www.osc.ny.gov/state-agencies/audits/2020/05/07/problem-gambling-treatment-program-followState Agencies Bulletin No. 1838
… Purpose The purpose of this bulletin is to inform agencies that position pools and/or chartfield … Affected Employees Agencies with appropriations due to lapse on June 30, 2020 are affected. Background … checks dated July 8, 2020. OSC Actions OSC has provided a spreadsheet of all current position pools that are affected …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1838-updating-payserv-chartfield-strings-june-lapsing-eventsUnitedHealthcare – Out-of-Network Providers Upcoding Selected Evaluation and Management Services (Follow-Up)
… Objective To assess the extent of implementation of the two … Civil Service contracted with UnitedHealthcare (United) to administer the medical/surgical portion of the Empire … billed, the greater United’s reimbursement. Billing for a higher level of care than the service actually provided is …
https://www.osc.ny.gov/state-agencies/audits/2020/01/03/unitedhealthcare-out-network-providers-upcoding-selected-evaluation-and-management-servicesChautauqua County Soil and Water Conservation District - Cash Receipts and Disbursements (2017M-199)
… - pdf] Purpose of Audit The purpose of our audit was to review the District’s cash receipts and disbursements for … District (District) provides services and funds projects to improve and maintain wildlife habitat, help control and … other related land use issues. The District is governed by a five-member Board of Directors (Board): one Board member is …
https://www.osc.ny.gov/local-government/audits/district/2019/08/09/chautauqua-county-soil-and-water-conservation-district-cash-receipts-andOversight of Residential Domestic Violence Programs (Follow-Up)
… Objective To determine the extent of implementation of the four … of the State address, the Executive declared homelessness to be an urgent State priority, and announced a tightening of shelter regulations to prevent substandard …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/oversight-residential-domestic-violence-programs-followLocal Sales Tax Collections Up
… statewide in 2019 was relatively strong, according to report released today by New York State Comptroller Thomas … 4.7 percent. New York City’s 5 percent increase continues a pattern of strong collections over the past several years. … rose from an annual increase of 5.1 percent in 2018 to 7.4 percent in 2019, largely due to a tax rate increase in …
https://www.osc.ny.gov/press/releases/2020/02/local-sales-tax-collectionsVacancies at the Clinton Towers Mitchell-Lama Housing Development (Follow-Up)
… Objective To determine the extent of implementation of the … Towers Mitchell-Lama development were being rented in a timely manner. The audit period was January 1, 2012 through … The Mitchell-Lama Housing Program was created in 1955 to provide affordable rental and cooperative housing to …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/vacancies-clinton-towers-mitchell-lama-housing-development-followTown of Cohocton – Town Clerk Cash Shortage (2014M-325)
… Purpose of Audit The purpose of our audit was to review the Town Clerk’s fiscal operations for the period … The Town of Cohocton is located in Steuben County and has a population of approximately 2,500. The Town is governed by … and penalties collected on the late payment of taxes to the Supervisor as required. The Clerk failed to record …
https://www.osc.ny.gov/local-government/audits/town/2015/05/15/town-cohocton-town-clerk-cash-shortage-2014m-325State Agencies Bulletin No. 2238
… Purpose: The purpose of this bulletin is to inform agencies that position pools and/or chartfield … Affected Employees: All agencies with appropriations due to lapse on June 28, 2024, are affected. Background: … dated July 11, 2024 OSC Actions: OSC has provided a spreadsheet of all current position pools that are affected …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2238-updating-payserv-chartfield-strings-june-lapsing-eventsState Agencies Bulletin No. 2245
… Purpose: The purpose of this bulletin is to provide agencies with information regarding the … whose hire date, rehire date, concurrent hire date (into a position assigned to a bargaining unit no longer subject to the Salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2245-discontinuation-salary-withholding-program-certain-employeesReal Estate Portfolio
… Purpose To determine whether the Rochester-Genesee Regional … accounted for all of its real estate holdings, established a value for those holdings, and determined the need to either hold or dispose of properties. The audit covers …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/real-estate-portfolioOversight of Sidewalk Sheds (Follow-Up)
… Objective To determine the extent of implementation of the 15 … Rules of the City of New York, and NYC Local Laws in order to promote the safety of all people who visit, live, and work … (owners), responsible parties, and contractors must erect a shed or have a shed erected when installing certain …
https://www.osc.ny.gov/state-agencies/audits/2023/07/06/oversight-sidewalk-sheds-followState Agencies Bulletin No. 2137
… Purpose: The purpose of this bulletin is to inform agencies that position pools and/or chartfield … Affected Employees: All agencies with appropriations due to lapse on June 30, 2023, are affected. Background: … dated July 13, 2023 OSC Actions: OSC has provided a spreadsheet of all current position pools that are affected …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2137-updating-payserv-chartfield-strings-june-lapsing-eventsState Agencies Bulletin No. 2131
… Purpose: The purpose of this bulletin is to provide agencies with instructions for processing the … eligibility criteria are affected. Background: Pursuant to a side letter contained in the 2019-2023 Agreement between …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2131-2022-2023-public-employees-federation-pef-firearms-training-and-safetyXI.2.L Contract Signature Page – XI. Procurement and Contract Management
… Agencies are required to place the New York State Contract number and an agency … the signature pages. The purpose of the certification is to ensure agencies attach the signature pages to the contract documents filed with and approved by OSC. A copy of a recommended signature page and the certification …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2l-contract-signature-pageXI.18.E Public Officers Law – XI. Procurement and Contract Management
… provides guidance on laws, policies, and procedures to be followed when contracting with current and former New … EMPLOYEES In accordance with Public Officers Law §73(8)(a) (POL 73), former State employees are subject to certain post-employment restrictions. These restrictions …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18e-public-officers-lawVillage of Port Jefferson – Justice Court Operations (2020M-56)
… Determine whether the Justices provided adequate oversight to ensure receipts were collected, deposited, recorded and … did not provide adequate oversight of Court operations. As a result, errors and irregularities were found in the Court’s … Bank records provided by the Senior Court Clerk to the Comptroller’s office were altered. There was a cash …
https://www.osc.ny.gov/local-government/audits/justice-court/2022/04/15/village-port-jefferson-justice-court-operations-2020m-56Village of Suffern – Budget Review (B22-6-2)
… of Budget Review The purpose of our budget review was to provide an independent evaluation of the Village’s … of Suffern, located in Rockland County, is authorized to issue debt not to exceed $5 million to liquidate the … are reasonable. The Village’s tentative budget includes a tax levy of $12,029,454, which is within the limit …
https://www.osc.ny.gov/local-government/audits/village/2022/04/15/village-suffern-budget-review-b22-6-2Selected Performance Measures (Follow-Up)
… Objective To determine the extent of implementation of the seven … Program The Metropolitan Transportation Authority (MTA) is a public benefit corporation chartered by the New York State … focus of this report and are herein collectively referred to as the Agencies.) The administrative arm is known as MTA …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/selected-performance-measures-follow