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Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account (Follow-Up)
… supervised by DHCR, are provided safe and clean living conditions, and whether funds are properly accounted …
https://www.osc.ny.gov/state-agencies/audits/2026/03/09/physical-and-financial-conditions-selected-mitchell-lama-developments-located-outside-new-0Compliance With Payment Card Industry Standards
… the Authority accepts credit card payments over the phone, online, and in person for other costs (e.g., unpaid … – that is, the people, processes, and technologies that store, process, or transmit cardholder data or sensitive … data, nor accounted for all of its systems that process or store credit card information. In addition, it had not …
https://www.osc.ny.gov/state-agencies/audits/2017/09/19/compliance-payment-card-industry-standardsCapital Program Revenue and Expenses
… Association, Inc. received the appropriate amount of Video Lottery Terminal (VLT) revenues for its capital program as … Association Inc received the appropriate amount of Video Lottery Terminal revenues for its capital program as …
https://www.osc.ny.gov/state-agencies/audits/2015/10/14/capital-program-revenue-and-expensesBorough of Manhattan Community College – Controls Over Bank Accounts
… Purpose To determine whether the City University of New York’s (CUNY) Central Office (Central) officials … policies and procedures. Prior to establishing any new bank account, the Policy requires colleges to notify the … as to whether there are any concerns with establishing the new account. If not contacted within this time frame, the …
https://www.osc.ny.gov/state-agencies/audits/2016/08/10/borough-manhattan-community-college-controls-over-bank-accountsSuspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists (Follow-Up)
… Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists (Report 2010-S-64). Background The … Lawrence Bruckner operated two office locations in Brooklyn, NY. Other dentists who reportedly practiced at the … services purportedly performed by the six dentists at the Brooklyn offices. Our initial audit report, which was issued …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/suspicious-and-fraudulent-medicaid-payments-affiliated-brooklyn-dentists-followHealth Information Management Department – Selected Procurement and Human Resources Practices
… governing, among other issues, electronic patient medical records, service procurement, patients’ privacy rights, and … of patient health records to meet the Hospital’s legal, professional, ethical, and administrative … and, therefore, has limited assurance that such payments are correct. SK was paid about $701,000 for the period April …
https://www.osc.ny.gov/state-agencies/audits/2014/09/16/health-information-management-department-selected-procurement-and-human-resources-practicesAllocation and Budgetary Controls Over Unrestricted Funds
… Purpose To determine if the Research Foundation for the State University of New York had: … over allocations of unrestricted funds. Background The Research Foundation for the State University of New York (Research Foundation) is a private, nonprofit educational …
https://www.osc.ny.gov/state-agencies/audits/2014/01/07/allocation-and-budgetary-controls-over-unrestricted-fundsInspecting Highway Bridges and Repairing Defects
… Purpose To determine if the Port Authority of New York and New Jersey (Authority) … its highway bridges and repairing any defects found. If a serious ("Red Flag") structural defect is identified … is defined as a potentially hazardous condition that, if left unattended beyond the next anticipated inspection, …
https://www.osc.ny.gov/state-agencies/audits/2014/05/19/inspecting-highway-bridges-and-repairing-defectsCompliance With Executive Order 88 – Energy Efficiency of State Buildings (Follow-Up)
To assess the extent of implementation of the three recommendations included in our initial audit report Compliance with Executive Order 88 Energy Efficiency of State Buildings 2018S62
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/compliance-executive-order-88-energy-efficiency-state-buildings-followOversight of Direct Placement of Children (Follow-Up)
… welfare services, including child protective services, foster care, and preventive services, which are administered … scenarios that could result in the placement of a child in foster care. One alternative to foster care is direct placement, where a child is placed in …
https://www.osc.ny.gov/state-agencies/audits/2021/08/30/oversight-direct-placement-children-followImproper Overlapping Medicaid and Essential Plan Enrollments (Follow-Up)
… Objective To assess the extent of implementation of the three recommendations included in our initial audit report, Improper Overlapping Medicaid … To assess the extent of implementation of the three recommendations included in our initial audit report Improper Overlapping Medicaid and …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/improper-overlapping-medicaid-and-essential-plan-enrollments-followMitchell-Lama Vacancies (Follow-Up)
… Objective To assess the extent of implementation of the six recommendations included in our initial audit … middle-income families. The New York City (NYC) Department of Housing Preservation and Development (HPD) – the nation’s … To assess the extent of implementation of the six recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2023/05/12/mitchell-lama-vacancies-followBenefits Advisement Services for Individuals With Disabilities Seeking Employment (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Benefits Advisement Services for Individuals With Disabilities Seeking Employment ( 2020-S-41 ). About the … million working-age adults (ages 18–64) with disabilities in New York State in 2021. The employment rate of working-age …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/benefits-advisement-services-individuals-disabilities-seeking-employment-followUnified Court System Bulletin No. UCS-357
… Purpose: The purpose of this bulletin is to inform agencies of the processing of the 2025 Prepaid Legal Service Benefit. Affected … The purpose of this bulletin is to inform agencies of the processing of the 2025 Prepaid Legal Service Benefit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-357-prepaid-legal-service-benefit-unified-court-system-ucsState Agencies Bulletin No. 2094
… is to notify agency payroll offices of a change in Direct Deposit access and visibility that is necessary to remain … agency business processes related to auditing Direct Deposit changes. PayServ Display Changes OSC will update the Request Direct Deposit panel and Review Paycheck panel in PayServ to mask …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2094-payserv-direct-deposit-access-changes-national-automated-clearing-houseState Agencies Bulletin No. 2094.1
… is to notify agency payroll offices of a change in Direct Deposit access and visibility that is necessary to remain … agency business processes related to auditing Direct Deposit changes. PayServ Display Changes OSC will update the Request Direct Deposit panel and Review Paycheck panel in PayServ to mask …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20941-payserv-direct-deposit-access-changes-national-automated-clearingHigher Education – 2022 Financial Condition Report
… Enrollment In academic year (AY) 2021-22, New York State public and … had 794,701 full-time and 340,884 part-time students in degree-credit enrollments. Full-time equivalent (FTE) … in spring 2022 according to the National Student Clearinghouse. Online course enrollment for the State …
https://www.osc.ny.gov/reports/finance/2022-fcr/higher-educationCity of Yonkers – Budget Review (B20-6-4)
… However, the City’s capital budget also includes up to $4.6 million for this acquisition. These are recurring … and use tax, income tax surcharge, sewer rents, metered water sales, utilities gross receipts and consumer protection … and use tax, income tax surcharge, sewer rents, metered water sales, utilities gross receipts and consumer protection …
https://www.osc.ny.gov/local-government/audits/city/2020/05/21/city-yonkers-budget-review-b20-6-4DiNapoli: Federal Data Shows New York's Losses in Fourth Grade Math and Reading Scores Are Double National Average
… today released a review of recent federal data about how the pandemic negatively affected student performance in … today released a review of recent federal data about how the pandemic negatively affected student performance in …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-federal-data-shows-new-yorks-losses-fourth-grade-math-and-reading-scores-are-double-nationalNew York City Projecting Surplus of $2.7 Billion in Current Fiscal Year
… New York City projects a surplus of more than $2.7 billion for fiscal year (FY) 2020, up from $550 million in November 2019, which it plans to … the proposed executive state budget could increase costs for the city. The city should continue to boost reserves and …
https://www.osc.ny.gov/press/releases/2020/02/new-york-city-projecting-surplus-27-billion-current-fiscal-year