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Volunteer Firefighters – Travel and Conference Expense Management
… reimbursement of certain expenses incurred while attending training schools and courses of instruction for firefighters. … approvals that vary depending on the location of the training school or course of instruction. See Appendix A for … reimbursement of certain expenses incurred while attending training schools and courses of instruction for firefighters …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/volunteer-firefightersNew York’s Economy and Finances in the COVID-19 Era
… recent months, with May's 14.5 percent nearly four times the 3.7 percent in February. But that rate is only one measure of the impact of lost jobs. 53% of New York adults age 18 and … in their household will experience a loss in job income in the coming four weeks Source: U.S. Census Bureau, as of June …
https://www.osc.ny.gov/reports/covid-19-july-9-2020Street Construction-Related Permits (Follow-Up)
… nine recommendations included in our initial audit report, Street Construction-Related Permits (Report 2020-N-6 ). About … roadway construction permits that cover activities such as street openings, sidewalk construction, and installation of canopies over sidewalks. Street opening permits are required for excavations or other …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/street-construction-related-permits-followState Agencies Bulletin No. 2087
… Effective beginning Administration paychecks dated January 4, 2023, and Institution paychecks dated January 12, 2023. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2087-maximum-salary-limit-members-optional-retirement-plan-orp-and-voluntaryState Agencies Bulletin No. 2187
… Purpose: The purpose of this bulletin is to notify agencies of the 2024 maximum salary limit for ORP and VDC plan members. Affected Employees: Tier 1 through 6 … The purpose of this bulletin is to notify agencies of the 2024 maximum salary limit for ORP and VDC plan members …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2187-maximum-salary-limit-members-optional-retirement-plan-orp-and-voluntaryState Agencies Bulletin No. 2192
… dues increase for employees represented by CSEA local 1000. Affected Employees: Employees represented by CSEA Local 1000 in Bargaining Units 02, 03, 04, 35, 41, 42, 47, 78, 79, … of Civil Service Employees Association (CSEA), Local 1000, OSC will automatically increase the bi-weekly …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2192-civil-service-employees-association-csea-local-1000-dues-increaseDrug Management and Disposal
… developed and implemented a public information program on the proper storage and disposal of medications (drugs), and publicly … a notice to pharmacies, retailers, and consumers on the proper storage and disposal of drugs. We also sought … developed and implemented a public information program on the proper storage and disposal of …
https://www.osc.ny.gov/state-agencies/audits/2018/04/27/drug-management-and-disposalPipeline Safety Oversight (Follow-Up)
… (PSC) operates a federally certified safety program for intrastate and interstate pipelines. Department of Public …
https://www.osc.ny.gov/state-agencies/audits/2017/12/27/pipeline-safety-oversight-followMedicaid Program – Managed Care Premium Payments for Recipients With Comprehensive Third-Party Insurance
… Managed Care Payments for Medicaid Recipients With Medicare (2010-S-75) Department of Health: Inappropriate …
https://www.osc.ny.gov/state-agencies/audits/2018/06/13/medicaid-program-managed-care-premium-payments-recipients-comprehensive-third-partyNursing Home Surveillance (Follow-Up)
… included in our initial audit report, Nursing Home Surveillance ( 2015-S-26 ). Background The Department of Health (Department) oversees nursing home facilities in New York State through its Division of … State regulations and procedures for conducting nursing home surveys and whether survey processes, including the …
https://www.osc.ny.gov/state-agencies/audits/2018/03/08/nursing-home-surveillance-followFinancial Condition and Selected Expenses (Follow-Up)
… major thoroughbred racetracks: Aqueduct Racetrack, Belmont Park, and Saratoga Race Course. In 2011, Resorts World New … Reorganization Board of Directors was put in place to oversee NYRA operations. The Reorganization Board …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/financial-condition-and-selected-expenses-followNY-Sun Incentive Program (Follow-Up)
… which is part of New York's Clean Energy Standard (CES). The CES is designed to fight climate change, reduce harmful air … low carbon energy supply. To help achieve these goals, the CES requires that 50 percent of New York's electricity come …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/ny-sun-incentive-program-followRailroad Bridge Inspection Program (Follow-Up)
… recommendations included in our original report, Railroad Bridge Inspection Program (Report 2013-S-5). Background Our … oversaw railroads in the State to ensure they meet the bridge inspection requirements. We concluded that the … monitoring whether the railroads complied with its bridge and inspection reporting requirements and made …
https://www.osc.ny.gov/state-agencies/audits/2016/10/04/railroad-bridge-inspection-program-followInfrastructure Inspection and Maintenance (Follow-Up)
… on May 26, 2015, examined whether the New York State Canal Corporation’s (Corporation) inspection scheduling procedures ensure that all … prioritized. The audit report concluded that, while the Corporation performs routine operational and reliability …
https://www.osc.ny.gov/state-agencies/audits/2017/01/12/infrastructure-inspection-and-maintenance-followSelected Financial Management Practices (Follow-Up)
… included in our initial report, Selected Financial Management Practices ( 2013-S-56 ). Background Our prior … included in our initial report Selected Financial Management Practices 2013S56 …
https://www.osc.ny.gov/state-agencies/audits/2017/09/15/selected-financial-management-practices-followInternal Control System Components
… management of its internal control system appropriately addresses all five components of internal control. Our audit … system and, as a result, the current system adequately addresses all five required components of internal control. … management of its internal control system appropriately addresses all five components of internal control …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/internal-control-system-componentsExcessive Medicaid Payments for Services to Recipients Receiving Medicare Benefits (Follow-Up)
… Purpose To determine the extent of implementation of the three … audit report, Excessive Medicaid Payments for Services to Recipients Receiving Medicare Benefits (Report 2009-S-64). … the Department was correctly paying claims for services to Medicaid recipients who also have health insurance through …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/excessive-medicaid-payments-services-recipients-receiving-medicare-benefits-followImproper Payments to a Dentist (Follow-Up)
… which was issued on July 15, 2013, determined that, for the period June 1, 2009 through September 30, 2012, … Medicaid made $66,402 in improper payments to a dentist, Dr. Prosper Bonsi, DMD. The payments included claims for behavior management services for patients who were not …
https://www.osc.ny.gov/state-agencies/audits/2015/09/30/improper-payments-dentist-followTuition Assistance Program – Vaughn College
… Regulations when certifying students for State financial aid. Background TAP is the largest student grant program … academic years ended June 30, 2014, the school certified 4,317 awards totaling $7.9 million that were paid to the … tested, only two, totaling $3,945, were certified in error. As such, we conclude that there is a low risk that a …
https://www.osc.ny.gov/state-agencies/audits/2016/05/19/tuition-assistance-program-vaughn-collegeLicense Fee Revenues (Follow-Up)
… five recommendations included in our initial audit report, License Fee Revenues (Report 2010-N-1). Background The New … June 30, 2013 the Department collected $8.1 million in license fees, $10 million in franchise fees, and fines … to identify businesses that operate without a required license. The objective of our follow-up was to assess the …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/license-fee-revenues-follow