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Town of Philipstown - Board Oversight of Water Billing Operations (2019M-43)
… Provide oversight to ensure water billings are accurate and complete. Amend the Town code water penalty to comply … Town Law. Town officials agreed with our recommendations and have initiated or indicated they planned to initiate …
https://www.osc.ny.gov/local-government/audits/town/2019/05/24/town-philipstown-board-oversight-water-billing-operations-2019m-43DiNapoli: NYC Emergency Management Failing to Ensure the City is Prepared for Disasters
… the New York City metropolitan area, killing dozens of people and causing billions of dollars in damage, the city needs to be better prepared … New York State Comptroller Thomas P. DiNapoli. The audit of the New York City Emergency Management (NYCEM) found weak …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-nyc-emergency-management-failing-ensure-city-prepared-disastersState Agencies Bulletin No. 2062
… Special Wage Payments for Individuals Who Filed for Retirement Social Security Benefits: Per Internal Revenue …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2062-changes-calculation-overtime-and-pre-shift-briefing-eligible-employeesEnterprise Fraud, Waste and Abuse Prevention and Detection, 2018
The techniques and tools utilized to detect fraud, waste and abuse in both public-sector and privatesect or organizations are continually evolving.
https://www.osc.ny.gov/files/reports/special-topics/pdf/data-analytics-2018.pdfEnterprise Fraud, Waste and Abuse Prevention and Detection, 2017
Data analytics involves collecting, organizing and analyzing large sets of data.
https://www.osc.ny.gov/files/reports/special-topics/pdf/data-analytics-2017.pdfCreate Users and Assign Roles
… Vendors To complete and certify a Vendor Responsibility Questionnaire, you must assign each of the following roles to … activity and other identities. can view (but not edit) questionnaire responses and contract data. Contributor: responds to the online questionnaire and uploads documentation. can select one or …
https://www.osc.ny.gov/state-vendors/vendrep/create-users-and-assign-rolesHeat and Hot Water Complaints
… Objective To determine whether the New York City (NYC) Department of Housing Preservation and … 6 a.m. regardless of the outside temperature. HPD requires all NYC tenant-occupied dwellings to provide hot water 24 …
https://www.osc.ny.gov/state-agencies/audits/2020/09/24/heat-and-hot-water-complaintsEmpire BlueCross – Improper Payments for Special Items Billed by Hospitals Within Long Island Health Network (2017-S-43)
To determine whether Empire BlueCross paid claims for special items according to the terms of its contract with Long Island Health Network and, if not...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s43.pdfDivision of Housing and Community Renewal Bulletin No. DH-124
… April 2023 DC 37 Rent Regulation Services Unit (RRSU) LLS payment and provide instructions for payments not … between the State of New York and DC 37, provides for payment of the 2022-2023 Longevity Payment effective April 2023 as a one-time, lump sum payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-124-april-2023-district-council-37-dc-37-rent-regulationDivision of Housing and Community Renewal Bulletin No. DH-129
… April 2024 DC 37 Rent Regulation Services Unit (RRSU) LLS payment and provide instructions for payments not … between the State of New York and DC 37, provides for payment of the 2024-2025 Longevity Payment effective April 2024 as a one-time, lump sum payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-129-april-2024-district-council-37-dc-37-rent-regulationHeartShare Human Services, Inc. – Compliance With the Reimbursable Cost Manual
… focused primarily on expenses claimed on HeartShare’s CFR for the fiscal year ended June 30, 2014 and included certain expenses claimed on its CFRs for the two fiscal years ended June 30, 2013. Background HeartShare is a New York City-based not-for-profit organization authorized by SED to provide …
https://www.osc.ny.gov/state-agencies/audits/2017/10/24/heartshare-human-services-inc-compliance-reimbursable-cost-manualChild and Dependent Care Credit
… by the Department of Taxation and Finance (Department) for tax year 2015 because the expenses claimed were not paid by … (ACS). To accomplish our objective, we matched a file of tax year 2015 personal income tax returns processed by the Department to the subsidized day …
https://www.osc.ny.gov/state-agencies/audits/2017/08/29/child-and-dependent-care-creditHoags Corners Volunteer Fire Company, Inc. – Internal Controls (2014M-09)
… to assess Fire Company controls over financial activities for the period January 1, 2012 through June 30, 2013. … Volunteer Fire Company is located in Rensselaer County and provides fire protection services to the residents of Hoags Corners Fire District No. 1. The Company’s revenues for the 2012 fiscal …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/04/04/hoags-corners-volunteer-fire-company-inc-internal-controls-2014m-09Procurement and Contracting Practices (Follow-Up)
… included in our initial audit report, Procurement and Contracting Practices (Report 2010-S-71). Background In … annual budget of about $434 million, the agency serves as one of the State's principal purchasers of technology. In … procurement process. Key Finding ITS officials have made some progress and, in working with OGS, continue to make …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/procurement-and-contracting-practices-followReview of the Financial Plan of the City of New York, June 2021
For over a year, New York City has grappled with a catastrophic public health crisis and multiple economic and social disruptions arising from the COVID-19 pandemic.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-5-2022.pdfSelected Management and Operations Practices
… Objectives To determine whether the New York Power Authority’s (NYPA) electric vehicle initiatives and programs placed the …
https://www.osc.ny.gov/state-agencies/audits/2022/02/04/selected-management-and-operations-practicesEligibility, the Benefit and Filing – Police and Fire Plan
… 1 Members: You are eligible to retire at age 55. Tier 2 and 3 Members: You must have at least five years of service … between ages 55 and 62. 1 Regardless of tier, if you work for an employer that offers a special plan (that allows … a pension equal to: 1/60th (1.66 percent) of your FAS for each year of service credit; and 1/60th (1.66 percent) of …
https://www.osc.ny.gov/retirement/publications/1512/eligibility-benefit-and-filingEligibility, the Benefit and Filing – New Career Plan
… 1 Members: You are eligible to retire at age 55. Tier 2 and 3 Members: You must have at least five years of service … between ages 55 and 62. 1 Regardless of tier, if you work for an employer that offers a special plan (that allows … your benefit will be 1/50th (2 percent) of your FAS for each year of service credit. With less than 20 years of …
https://www.osc.ny.gov/retirement/publications/1515/eligibility-benefit-and-filingDiNapoli: Potential Changes in Federal Policies Pose Risks for New York City's Budget
… aid in fiscal year (FY) 2018, representing more than 9 percent of the operating budget. President Trump’s proposed … in FY 2019, $2.8 billion in FY 2020 and $2.3 billion in FY 2021. The gaps are relatively small as a share of city fund … after increasing at an average annual rate of 6.9 percent from FY 2011 through 2015, slowed to less than half …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-potential-changes-federal-policies-pose-risks-new-york-citys-budgetWindows Domain Administration and Management
… Objective To determine whether the Office of Information Technology Services has security controls in place to ensure appropriate management and monitoring of its Active Directory environment. The audit covered the … 2021 through March 2023. About the Program The Office of Information Technology Services (ITS) provides statewide …
https://www.osc.ny.gov/state-agencies/audits/2023/05/31/windows-domain-administration-and-management