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Selected Aspects of Collection of Bridge and Tunnel Tolls and Fees
… fees, whether it has fully implemented the new Department of Motor Vehicles (DMV) toll enforcement regulations, and … a toll tag (or transponder) that can be placed inside the car; an overhead antenna located in the toll lane, which … an application or waiting in line. TBTA does not limit the number of OTG tags that can be purchased by an individual …
https://www.osc.ny.gov/state-agencies/audits/2017/11/14/selected-aspects-collection-bridge-and-tunnel-tolls-and-feesOpinion 2006-4
… § 10(3)(c) was amended in 2002, however, to specifically reference the acceptance by local governments of an …
https://www.osc.ny.gov/legal-opinions/opinion-2006-4XII.9.D Refunds Owed to the State – XII. Expenditures
… Business Units should note that in the event that a refund is owed to the State and the State-issued check was combined … Payable module. When the Accounts Receivable module is used to record a receipt, Business Units should use …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9d-refunds-owed-stateState Agencies Bulletin No. 1083
… Reduct CSEA D2C 11-12 Deficit Reduct Oth CSEA Additional Information Additional information and clarification may be provided in a subsequent …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1083-2011-2012-deficit-reduction-plan-employees-represented-civil-serviceDiNapoli: Coney Island and Brighton Beach Jobs Doubled Over Last Decade
… area, its strong economic growth is tempered by poverty rates and housing cost burdens which remain high. Coney … overall and 29.5% citywide. The area is home to nearly 6,000 New York City Housing Authority (NYCHA) apartments in four developments, comprising 11.6% of all area housing units, and 9.5% of NYCHA units …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-coney-island-and-brighton-beach-jobs-doubled-over-last-decadeEnforcement of Commission Orders and Other Agreements (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Enforcement of Commission Orders … Commission (Commission) regulates 650 utilities operating in New York State. Through its Department of Public Service … seeks to ensure affordable, safe, secure, and reliable access to electric, gas, steam, telecommunications, and water …
https://www.osc.ny.gov/state-agencies/audits/2021/09/01/enforcement-commission-orders-and-other-agreements-followCompliance With Jonathan’s Law (Follow-Up)
… Objective To assess the extent of implementation of the three … 24 hours of the initial reporting of an incident; Upon request by a qualified person, promptly provide a copy of the … incident (Actions Taken Report). In addition, upon written request to the provider, qualified persons may obtain records …
https://www.osc.ny.gov/state-agencies/audits/2021/02/25/compliance-jonathans-law-followMedicaid Audits Find More Than $500 Million in Waste
… P. DiNapoli’s audits identified a total of $513 million in improper Medicaid payments and untapped revenue … released today. Auditors identified another $361 million in questionable transactions that will require further review … period, DOH failed to collect more than $170 million in drug rebates and discounts and made $169 million in improper …
https://www.osc.ny.gov/press/releases/2015/04/medicaid-audits-find-more-500-million-wasteInvestors Renew Call on Exxon to Address Climate Risk
… of England investment fund, have again asked ExxonMobil to report how its business will be impacted by global efforts to … The CRF and the Church of England filed a similar proposal for consideration at Exxon's 2016 annual meeting. Despite …
https://www.osc.ny.gov/press/releases/2017/02/investors-renew-call-exxon-address-climate-riskArea #7 – Access Controls – Information Technology Governance
… employee names and Social Security numbers. The first step in implementing adequate access controls is determining what … their responsibilities. There should be written procedures in place for granting, changing and revoking access to the … accounts, accountability could be diminished and activity in the system may not be able to be traced back to a single …
https://www.osc.ny.gov/local-government/publications/it-governance/area-7-access-controlsIX.6.D HHS Payment Management System – IX. Federal Grants
… uses a custom-developed Payment Management System (PMS) that provides federal awarding agencies and state grant … recipient-reported disbursements to equal cash receipts on all non-closed sub-accounts (PMS type P). Recipients will be … Payment Management System Web Site: https://pms.psc.gov Select “Request Access” Select “Create New User” Select …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6d-hhs-payment-management-systemManagement of Selected Special Revenue Funds
… that New Yorkers will be the healthiest people in the world – living in communities that promote health, protected …
https://www.osc.ny.gov/state-agencies/audits/2016/08/02/management-selected-special-revenue-fundsSelected State Agencies’ Roles in Financial Literacy (2020-S-53) 180-Day Response SUNY
To determine selected State agencies’ roles in providing financial literacy offerings, including how they identify and reach out to the most critical and vulnerable consumer groups and how they measure gains in individuals’ knowledge after participating in financial literacy offerings.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s53-responseSUNY.pdfOperational Training and Medical Assessments of Train Crews
… Training to determine the reason for the low passing rate and implement corrective action. Develop a system that …
https://www.osc.ny.gov/state-agencies/audits/2018/03/01/operational-training-and-medical-assessments-train-crewsTown of Fishkill – Apparent Misappropriation of Senior Center Funds (2013M-246)
… Purpose of Audit The purpose of our audit was to review the Center’s … of January 1, 2011, to March 31, 2013. Background The Town of Fishkill located in Dutchess County. The Town Board is the legislative body responsible for managing …
https://www.osc.ny.gov/local-government/audits/town/2014/02/21/town-fishkill-apparent-misappropriation-senior-center-funds-2013m-246Improper Medicaid Payments for Outpatient Services Billed as Inpatient Claims (Follow-Up)
… Objective To determine the extent of implementation of the five … provided. Inpatient care generally requires recipients to stay overnight in the hospital and be monitored by the …
https://www.osc.ny.gov/state-agencies/audits/2025/03/12/improper-medicaid-payments-outpatient-services-billed-inpatient-claims-followCounty Inmates Receiving Inappropriate Benefits While Incarcerated (2013MS-1)
… willing, and able to work and have earned sufficient wages in covered employment. Individuals who are incarcerated are … these procedures were not always effective or timely in identifying and discontinuing inappropriate payments. … inappropriate social welfare benefit payments. 351 inmates in these five counties received almost $325,000 in …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/county-inmates-receiving-inappropriate-benefits-while-incarcerated-2013ms-1DiNapoli: MetroPlus Enrollment Reached a Record High Over the Course of the Pandemic
… low-cost to no-cost health insurance coverage to eligible New Yorkers through a variety of plans. Between February 2020 … of 159,284 (31%), according to a report released today by State Comptroller Thomas P. DiNapoli. The financial stability … Check-Up: The Impact of COVID-19 Issues Facing New York City’s Agencies: New York City Health + Hospitals Track …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-metroplus-enrollment-reached-record-high-over-course-pandemicSelected Travel Expenses
… cards and many LIRR employees use cash advances to pay for their travel expenses. The travel policy also …
https://www.osc.ny.gov/state-agencies/audits/2015/03/23/selected-travel-expensesSelected State Agencies’ Roles in Financial Literacy (2020-S-53) 180-Day Response
To determine selected State agencies’ roles in providing financial literacy offerings, including how they identify and reach out to the most critical and vulnerable consumer groups and how they measure gains in individuals’ knowledge after participating in financial literacy offerings. We also ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s53-response.DOS_.pdf