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Overpayments of Certain Medicare Crossover Claims (Follow-Up) (2014-F-17)
We have followed up on the actions taken by officials of the Department of Health (Department) to implement the recommendations contained in our audit report,
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f17.pdfState Agencies Bulletin No. 1346
… Federated Fund Number which appears on the authorization card must be used as the Deduction Code. Cards that have been … for employees wishing to donate to the following deduction codes: Deduction Code 851 – SEFA of NYC Deduction Code 856 – … the online enrollment process for these deduction codes should be directed to Sheila O’Connor of EarthShare at …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1346-2015-sefa-state-employees-federated-appeal-campaignState Agencies Bulletin No. 1440
… Deduction Code 865 – SEFA of Long Island Deduction Code 866 – SEFA of Greater Rochester Deduction Code 880 – SEFA of … counties are now included in SEFA of Greater Rochester (866). Jefferson and Lewis counties have been combined into …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1440-2016-sefa-state-employees-federated-appeal-campaignState Agencies Bulletin No. 1205
… Federated Fund Number which appears on the authorization card must be used as the Deduction Code. Cards that have been … for employees wishing to donate to the following deduction codes: Deduction Code 851 – SEFA of NYC … the online enrollment process for these deduction codes should be directed to Sheila O’Connor of EarthShare at …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1205-2013-sefa-state-employees-federated-appeal-campaignTown of Oyster Bay - Financial Condition Management (2020M-74)
Determine whether the Town Board (Board) and Town officials effectively managed the Town’s financial condition.
https://www.osc.ny.gov/files/local-government/audits/pdf/oyster-bay-2020-74.pdfDiNapoli Announces Latest Fiscal Stress Scores
… There are 25 local governments in fiscal stress, State Comptroller Thomas P. DiNapoli … towns and one village. Ten of those municipalities are in the highest ranking designation of “significant fiscal stress.” “Nearly six million New Yorkers are living in a community struggling with fiscal stress. My Fiscal …
https://www.osc.ny.gov/press/releases/2019/09/dinapoli-announces-latest-fiscal-stress-scoresDiNapoli: Audit Finds False Elevator Inspections, Safety Hazards Overlooked
… hazardous violations and allowing unsafe conditions to go unrepaired, according to an audit released today by New York State Comptroller … of people, it is unacceptable that New Yorkers should have to worry about false inspections or hazardous conditions. … hazardous violations and allowing unsafe conditions to go unrepaired according to an audit released today by New …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-audit-finds-false-elevator-inspections-safety-hazards-overlookedMonitoring of Construction Management (Follow-Up)
… the highest-ranking firm. Pursuant to Article 15-A of the New York State Executive Law, State agencies are required to …
https://www.osc.ny.gov/state-agencies/audits/2024/09/06/monitoring-construction-management-followOversight of Public Water Systems
… Agency (EPA) established the public water system (PWS) supervision program under the authority of the 1974 Safe … PWSs monitor the water for them. MCL violations require a PWS to notify the public and take any corrective actions … to safeguard the quality of drinking water delivered to PWS customers, we identified opportunities for improved …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/oversight-public-water-systemsOversight of Homeless Shelters (Follow-Up)
… and support to county Departments of Social Services (Local Districts) in the operation of these programs. Through … meet certain standards, as established in New York Codes, Rules and Regulations. In contrast, it has delegated … for oversight of smaller, uncertified shelters to the Local Districts. However, the Office remains responsible for …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/oversight-homeless-shelters-followAdministration of Fellowship Leaves (Follow-Up)
… of implementation of the six recommendations included in our initial audit report, Administration of Fellowship … staff were awarded for authorized purposes and in compliance with all applicable requirements. We found that … of their fellowship. Key Finding CUNY has made progress in addressing the issues identified in our initial report. …
https://www.osc.ny.gov/state-agencies/audits/2016/02/17/administration-fellowship-leaves-followExamination of Unemployment Insurance Benefits
… Purpose The objectives of our examination were to determine if: (i) Unemployment Insurance (UI) benefit … based on the results of our findings. Background To accomplish our examination objectives, we selected for … We used the results of our analyses and file matches to identify and recover any inappropriate payments and to …
https://www.osc.ny.gov/state-agencies/audits/2015/10/07/examination-unemployment-insurance-benefitsManagement of Invasive Species (Follow-Up)
… audit report, Management of Invasive Species (Report 2019-S-26 ) . About the Program Many species of plants and animals … system to control activities (e.g., dredging, mining, construction) that could inadvertently spread AIS or TIS. The … and communication relating to boat inspections, permits, and early detection and assessment of invasive …
https://www.osc.ny.gov/state-agencies/audits/2021/11/19/management-invasive-species-followUse of Vendor-Supported Technology (Follow-Up)
… Objective To assess the extent of implementation of the two … (IT) department that operates out of its main office. To help carry out its mission, NFTA owns IT resources, … As a public benefit corporation, NFTA must adhere to the New York State Information Technology Security Policy …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/use-vendor-supported-technology-followOversight of Passenger Safety (Follow-Up)
… Disabilities Services Offices (DDSOs) – Metro NY (the Bronx and Manhattan), Brooklyn, Bernard M. Fineson … Our audit covered the period of April 1, 2015 through June 26, 2018. Our initial audit found that OPWDD did not analyze … suspended. We identified seven employees who continued to drive OPWDD vehicles that were assigned to transport clients, …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/oversight-passenger-safety-followSafety of Seized Dogs (Follow-Up)
… included in our initial audit report, Safety of Seized Dogs (Report 2017-S-49 ). About the Program Article 7 of New … to set standards for the humane care of seized dogs and inspect municipal dog shelters outside of New York … are required to establish and maintain a shelter for dogs or contract for those services. Municipalities are also …
https://www.osc.ny.gov/state-agencies/audits/2019/06/18/safety-seized-dogs-followOversight of Campus Foundations (Follow-Up)
… Objective To determine the extent of implementation of the four recommendations included in our initial audit … To determine the extent of implementation of the four recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/oversight-campus-foundations-followOversight of Nurse Licensing (Follow-Up)
… Objective To determine the extent of implementation of the three … Our initial audit found the Department was challenged to ensure investigations, particularly Priority 1 complaints (complaints that pose a substantial danger to public health and safety), were completed timely. We also …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/oversight-nurse-licensing-followOversight of Nurse Licensing (Follow-Up) (2019-F-26)
To determine the extent of implementation of the three recommendations included in our initial audit report, Oversight of Nurse Licensing (Report 2016-S-83).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f26.pdfOversight of Campus Foundations (Follow-Up) (2019-F-21)
To determine the extent of implementation of the four recommendations included in our initial audit report Oversight of Campus Foundations (Report 2016-S-93).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19f21.pdf