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Forensic Audit of Payments to On-Board Service Managers (Follow-Up)
… held accountable for their work performance and time and attendance. In addition, the Assistant Vice President …
https://www.osc.ny.gov/state-agencies/audits/2016/01/21/forensic-audit-payments-board-service-managers-followStreet and Sidewalk Cleanliness (Follow-Up)
… Objective To assess the extent of implementation of the eight recommendations included in our initial audit … ). About the Program The New York City (NYC) Department of Sanitation (DSNY) has access to several data sources to … To assess the extent of implementation of the eight recommendations included in …
https://www.osc.ny.gov/state-agencies/audits/2022/10/25/street-and-sidewalk-cleanliness-followHazard Mitigation and Coordination (Follow-Up)
… six recommendations included in our initial audit report, Hazard Mitigation and Coordination (Report 2021-N-8 ). About … mitigation grant coordination. NYCEM’s New York City Hazard Mitigation Plan (HMP) identifies the hazards that pose … monitors and coordinates with City agencies for natural hazard mitigation, evacuation, and continuity of operations. …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/hazard-mitigation-and-coordination-followState Agencies Bulletin No. 1788
… employees are affected by this bulletin. Effective Date(s) Payroll deductions for the 2020 SEFA Campaign will begin: … Federated Fund Number, which appears on the authorization card, must be used as the Deduction Code. Cards that have … 13, 2019 to ensure it will be entered for the first pay check of 2020. Agency Actions The following instructions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1788-2020-state-employees-federated-appeal-sefa-campaignUnited Healthcare – Empire Plan Drug Rebate Revenue (Follow-Up)
… three recommendations made in our initial audit report, United HealthCare Insurance Company of New York: Empire Plan … Department of Civil Service (Department) contracted with United HealthCare (United) to administer the Plan’s … of Interest New York State Health Insurance Program: United HealthCare: Payments for Fraudulent and Improper …
https://www.osc.ny.gov/state-agencies/audits/2015/12/03/united-healthcare-empire-plan-drug-rebate-revenue-followControls Over Cash Advance Accounts (Follow-Up)
… of implementation of the eight recommendations included in our original report, Controls Over Cash Advance Accounts … Fund – $1,500. Key Finding Parks made significant progress in correcting the problems we identified in the initial report. Of the eight prior audit …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/controls-over-cash-advance-accounts-followState Agencies Bulletin No. 1540
… adjustments must enter these adjustments through NYSTEP if the rate frequency of the position is less than the … City, or Suffolk, Nassau or Westchester County . Note: If an employee’s job location changes to a location with a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1540-december-2016-minimum-wage-increase-hourly-employeesCUNY Bulletin No. CU-118
… TIME position either at the senior campus or the community college Effective Date Checks dated July 12, 2001 OSC Actions … If the employee's full time record is at a community college, this selection should reflect that made at the community college. Select the appropriate Tier from the drop down list. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-118-tiaacref-pensionability-adjunct-earningsMonitoring of Select Programs (Follow-Up)
… administered at the county level through a network of 59 Area Agencies on Aging (AAAs), which provide services either … programs for older adults, including the Expanded In-Home Services for the Elderly Program (EISEP) and Community … who need assistance to maintain their independence at home. Examples of services offered by both programs include …
https://www.osc.ny.gov/state-agencies/audits/2023/07/12/monitoring-select-programs-followRainbow Rhymes Learning Center (Follow-Up)
… State Education Department: Rainbow Rhymes Learning Center (Report 2009-S-84). Background Our initial audit … (Department) grant payments to Rainbow Rhymes Learning Center (Rainbow) were appropriate and adequately supported. … State Education Department: Rainbow Rhymes Learning Center Report (2009-S-84) …
https://www.osc.ny.gov/state-agencies/audits/2013/06/27/rainbow-rhymes-learning-center-followPipeline Safety Oversight (Follow-Up)
… and distribute gas and other hazardous liquids (crude oil, refined petroleum products, and other highly volatile, …
https://www.osc.ny.gov/state-agencies/audits/2017/12/27/pipeline-safety-oversight-followOversight of the STEM Incentive Program (Follow-Up)
… Objective To determine the extent of implementation of the four … and Mathematics (STEM) Incentive Program (Program) to ensure recipients were in compliance with the Program … Program regulations. We found that HESC had taken steps to implement the structure necessary to administer the …
https://www.osc.ny.gov/state-agencies/audits/2020/03/11/oversight-stem-incentive-program-followEmpire BlueCross BlueShield – Payments to John T. Mather Memorial Hospital (Follow-Up)
… Purpose To determine if the recommendations made in our initial audit report, Empire BlueCross … were implemented. Background The New York State Health Insurance Program (NYSHIP) provides health insurance coverage … To determine if the recommendations made in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/empire-bluecross-blueshield-payments-john-t-mather-memorial-hospital-followOversight of Disability Services (Follow-Up)
… of public higher education in the nation, comprising 64 institutions (14 of which are University Centers and …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/oversight-disability-services-followLinkNYC Program Revenues and Monitoring (Follow-Up)
… was subsequently amended in May 2018 to revise the installation period to 10 years and further amended in 2021 … requirements, including a 45-day time frame between installation and activation, preventive maintenance and repairs, and installation of a maintenance and monitoring system with …
https://www.osc.ny.gov/state-agencies/audits/2023/09/26/linknyc-program-revenues-and-monitoring-followCollection and Use of Oil Spill Funds
To determine if the Department of Environmental Conservation is collecting all fees due the New York Environmental Protection and Spill Compensation Fund in
https://www.osc.ny.gov/state-agencies/audits/2015/08/13/collection-and-use-oil-spill-fundsNew York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc. (2020-N-4)
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.pdfNew York State Health Insurance Program – UnitedHealthcare: Improper Payments for Acupuncture and Acupuncture-Related Services (2020-S-7) 180-Day Response
To determine whether UnitedHealthcare Insurance Company of New York appropriately reimbursed acupuncture and acupuncture-related services.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s7-response.pdfSelected Aspects of Leasing Practices for Real Estate Department, Aviation, World Trade Center, and Leasing of Properties (2019-S-9)
To determine whether the Port Authority of New York and New Jersey collected all revenues due and identified revenue enhancement opportunities and whether …
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s9.pdfMedicaid Program - Improper Fee-for-Service Payments for Services Covered by Managed Long-Term Care Plans (2018-S-65) 180-Day Response.
To determine whether the Department of Health made improper fee-for-service payments for certain services covered by managed long-term care plans.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s65-response.pdf