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Examination of Unemployment Insurance Benefits
… to determine if: (i) Unemployment Insurance (UI) benefit payment requests and payments made by the Department of Labor … we matched the DOL UI Benefit Overpayment File to the New York State Payroll File to identify newly hired New York …
https://www.osc.ny.gov/state-agencies/audits/2015/10/07/examination-unemployment-insurance-benefitsPurchasing and Procurement Practices (Follow-Up)
… financial operations. From January 1, 2022 to December 31, 2022, NYRA spent approximately $385 million for the …
https://www.osc.ny.gov/state-agencies/audits/2024/01/18/purchasing-and-procurement-practices-followCompliance With State Arts Education Requirements
… Purpose To determine whether New York City (NYC) Department of Education (DoE) students completed an Arts … high error rate indicates a notable risk that the affected NYC DoE high school students are not obtaining an Arts … with SED guidelines. Key Recommendations Ensure that NYC high school students receive an Arts education that …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/compliance-state-arts-education-requirementsState Agencies Bulletin No. 1725
… Works full-time in a Fire Protection Specialist title and is required to wear a uniform; and Does not receive a regular … employee who otherwise meets the eligibility criteria but is on an authorized leave of absence with a Payroll Status of … The 2018-2019 PEF OFPC Uniform Maintenance Allowance is not pensionable and is not included in the calculation of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1725-2018-2019-uniform-maintenance-allowance-employees-fire-protectionState Agencies Bulletin No. 2213
… a Comp Rate Code of ANN , CYF and CAL (except employees in SUNY Grade 980) are affected. Background: In any fiscal year in which February consists of 28 days, the … to change the salary calculation on the Compensation Rate field on Job Data for affected records which do not have an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2213-non-leap-year-factor-change-fiscal-year-2024-2025Improper Overlapping Medicaid and Essential Plan Enrollments (Follow-Up)
… when Social Security numbers were not available, such as name, date of birth, and gender. Furthermore, DOH did not …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/improper-overlapping-medicaid-and-essential-plan-enrollments-followState Agencies Bulletin No. 415
… Code OVP (Overpayment Recovery), set up on the Additional Pay Page, provides a means to deduct a fixed amount of money from an employee’s paycheck on a biweekly basis. The … to the employee from Time Entry, retroactive changes, or one time payments on the Additional Pay page until the Goal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/415-automatic-processing-overpayments-inactive-employeesMetro Therapy, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported on the Consolidated Fiscal Reports (CFRs) of Metro Therapy, Inc. (Metro Therapy) were calculated … Teacher (SEIT) services to children between the ages of three and five years residing in New York City and Nassau …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/metro-therapy-inc-compliance-reimbursable-cost-manualMedicaid Program – Medicaid Claims Processing Activity April 1, 2011 Through September 30, 2011
… of Health's eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were … procedures; Inpatient claims billed with incorrect patient status codes and with high (intensive) levels of care that … 20 of these providers, but the status of the remaining provider (whom Medicaid paid $5,164 after his sentencing) was …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/medicaid-program-medicaid-claims-processing-activity-april-1-2011-through-september-30-2011Oversight of Adult Protective Services Programs (Follow-Up)
… obtaining benefits such as informal money management and court petitions to appoint a guardian or other legal intervention. Within OCFS, the Bureau of Adult Services …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/oversight-adult-protective-services-programs-followCyber Incident Response Team (Follow-Up)
… governments, and public authorities in New York. CIRT is part of the Division’s Office of Counter Terrorism and …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/cyber-incident-response-team-followOversight of Mental Health Education in Schools (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Oversight of Mental Health Education in Schools (Report 2020-S-63 ). About the Program As the … that, for many school districts, their mental health teams (i.e., school-employed psychologists, counselors, and …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/oversight-mental-health-education-schools-followDiNapoli Announces $500 College Savings Sweepstakes
… Plan account. The New York 529 College Savings Program, an investment tool designed to help families save for college, … office in partnership with the Higher Education Services Corp. “New Yorkers should take advantage of this opportunity … college-related expenses. The plan offers three age-based investment options that become more conservative over time. …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-announces-500-college-savings-sweepstakesSales Tax Vendor Registration Practices (Follow-Up)
… Sales Tax Vendor Registration Practices (Report 2020-S-40 ). About the Program The Department of Taxation and … (Department) is responsible for administering more than 40 State and local taxes, including the sales and use tax. …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/sales-tax-vendor-registration-practices-followFly Creek Fire District – Non-Payroll Disbursements (2022M-115)
… (District) non-payroll disbursements were supported, for proper District purposes, competitively procured and … the District’s non-payroll disbursements were supported, for proper District purposes and audited prior to payment, … (Board) did not ensure purchases were made at the best price. District officials could not demonstrate that …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/09/23/fly-creek-fire-district-non-payroll-disbursements-2022m-115Environment, Energy and Agriculture – 2022 Financial Condition Report
… 2021-22, DEC All Funds spending totaled $1.3 billion, an increase of $350.8 million (35.4 percent) from SFY 2020-21 as … recovered from the COVID-19 pandemic. The largest increase was in local assistance spending with a year-over-year increase of 122.6 percent. As of March 31, 2022, employment …
https://www.osc.ny.gov/reports/finance/2022-fcr/environment-energy-and-agricultureOperational Training and Medical Assessments of Train Crews (Follow-Up)
… Program The Metropolitan Transportation Authority (MTA) is a public benefit corporation that operates North America’s … deal with emergency situations. Training for all positions is conducted both in the classroom and in various train …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/operational-training-and-medical-assessments-train-crews-followState Agencies Bulletin No. 1796
… Purpose The purpose of this bulletin is to notify agencies of the 2020 maximum salary limit for … will increase to $285,000 for the 2020 plan year, which is the calendar year for ORP and VDC Tier 6 participants. … Payroll Retirement mailbox. … The purpose of this bulletin is to notify agencies of the 2020 maximum salary limit for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1796-maximum-salary-limit-optional-retirement-plan-orp-and-voluntary-definedCourt Facilities Aid and Assistance Program
… Objective To determine if the Office of Court Administration (OCA) is ensuring court facility aid and … District Offices within District 10) and the Deputy Chief Judge for New York City. OCA administers several programs for …
https://www.osc.ny.gov/state-agencies/audits/2019/12/18/court-facilities-aid-and-assistance-programOversight of Obesity and Diabetes Prevention Programs (Follow-Up)
… to Department expectations for the individual programs it is funding and to ensure that costs reported by the …
https://www.osc.ny.gov/state-agencies/audits/2019/12/10/oversight-obesity-and-diabetes-prevention-programs-follow