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Unified Court System Bulletin No. UCS-243
… units who meet the eligibility criteria: Suffolk County Court Employees Association Bargaining Unit F8 Ninth …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-243-april-2016-and-april-2017-salary-increases-salary-admin-planProblem Gambling Treatment Program (Follow-Up)
… of implementation of the two recommendations included in our initial audit report Problem Gambling Treatment … study to identify the number or location of individuals in need of such services. As such, our audit was unable to … where they were needed most. The two recommendations in our initial audit report addressed the need for a …
https://www.osc.ny.gov/state-agencies/audits/2020/05/07/problem-gambling-treatment-program-followDiNapoli: LIRR Must Better Prepare for Severe Weather to Prevent Service Disruptions and Costly Damages
… LIRR delayed a critical weather-related systemwide risk assessment of its infrastructure for over a decade and failed … was from April 2009 to January 2023. Systemwide Risk Assessment Delayed Auditors found that a systemwide weather-related risk assessment of the LIRR’s transportation facilities to …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-lirr-must-better-prepare-severe-weather-prevent-service-disruptions-and-costly-damagesAdministration of Tenant Complaints (Follow-Up)
… the extent of implementation of the four recommendations in our initial audit report, Administration of Tenant … maintenance of affordable low- and moderate-income housing in New York State. The Division’s Office of Rent … regarding the nearly 1 million regulated apartments in the State. According to available records, for the …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/administration-tenant-complaints-followVested Retirement Benefit – Career Plan
… provisions of the retirement plan that you were covered by in your last public employment determine the vested benefit. …
https://www.osc.ny.gov/retirement/publications/1642/vested-retirement-benefitWatervliet City School District – Information Technology (2021M-34)
… user accounts. Disable 72 unneeded network accounts in a timely manner. Monitor compliance with the acceptable …
https://www.osc.ny.gov/local-government/audits/school-district/2021/07/02/watervliet-city-school-district-information-technology-2021m-34DiNapoli: State Tax Receipts Higher Than Updated Projections Through the First Half of the Year
… credits were claimed in SFY 2022-23 under the pass-through entity tax (PTET). Year-to-date consumption and use tax …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-state-tax-receipts-higher-updated-projections-through-first-half-yearMedicaid Program – Medicaid Drug Rebate Program Under Managed Care
… Purpose To determine whether the Department of Health (Department) has taken appropriate steps to maximize rebate collections on … to individuals enrolled in Medicaid managed care. The audit covered the period from October 1, 2011 to June 30, … To determine whether the Department of Health has taken appropriate steps to …
https://www.osc.ny.gov/state-agencies/audits/2015/02/18/medicaid-program-medicaid-drug-rebate-program-under-managed-careRainbow Rhymes Learning Center (Follow-Up)
… of the three recommendations in our initial report, State Education Department: Rainbow Rhymes Learning Center (Report 2009-S-84). Background Our initial audit … issued on August 6, 2010, examined whether selected State Education Department (Department) grant payments to Rainbow …
https://www.osc.ny.gov/state-agencies/audits/2013/06/27/rainbow-rhymes-learning-center-followAccountability for Traffic Ticket Surcharges (Follow-Up)
… Purpose To determine the extent of implementation of the four recommendations included in our initial audit report, Accountability for Traffic Ticket Surcharges (2014-S-26). Background New York State … To determine the extent of implementation of the four recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/accountability-traffic-ticket-surcharges-followState Agencies Bulletin No. 1787
… Removed from the Payroll in Pay Period 19C If a Member does not serve through 12/31/19 and the removal transaction …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1787-2019-year-end-adjustment-members-nys-legislatureCollection of Medicaid Accounts Receivable (Follow-Up)
… four recommendations included in our initial audit report, Collection of Medicaid Accounts Receivables (Report … the Department determine the feasibility of pursuing the collection of accounts receivable due from inactive providers … accounts receivable to the State Attorney General for collection. Key Finding Department and Office of the Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/collection-medicaid-accounts-receivable-followVacancies at the Clinton Towers Mitchell-Lama Housing Development (Follow-Up)
… the extent of implementation of the recommendations in our initial audit report, Vacancies at the Clinton … Clinton Towers Mitchell-Lama development were being rented in a timely manner. The audit period was January 1, 2012 … 31, 2017. The Mitchell-Lama Housing Program was created in 1955 to provide affordable rental and cooperative housing …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/vacancies-clinton-towers-mitchell-lama-housing-development-followInappropriate Payments Related to Procedure Modifiers (Follow-Up)
… and reimbursed, by adding the appropriate modifier code to the E/M service. We issued our initial audit report …
https://www.osc.ny.gov/state-agencies/audits/2019/07/31/inappropriate-payments-related-procedure-modifiers-followState Agencies Bulletin No. 1398
… in both the Equated to Grade field and the Approved Salary Rate field Position and Job do not match – if the Position … 0099 (indicates the employee is holding longevity) and the basic annual salary is equal to a salary step of the … Salary Schedule, OSC will automatically increase the basic annual salary to the same salary step on the same …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1398-april-2015-security-salary-increases-and-additional-pay-increasesTown of Southampton - Board of Trustees of the Freeholders and Commonalty – Trustee Oversight (2013M-39)
… to manage approximately 25,000 acres of underwater land, rights of ways to the water, marshland and common areas … primary function is to protect, preserve and regulate the land and water ways that are under the Trustees’ control. The …
https://www.osc.ny.gov/local-government/audits/town/2013/05/17/town-southampton-board-trustees-freeholders-and-commonalty-trustee-oversight-2013mDiNapoli: State Tax Collections Outperform Projections for State Fiscal Year 2024-25
… income tax (PIT) receipts resulting from financial market growth from calendar year 2024 which propelled bonuses …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-state-tax-collections-outperform-projections-state-fiscal-year-2024-25Administration of Concession Services at Riverbank State Park - Tri-State Snacks & Concessions
… Riverbank’s 150-seat restaurant, under a five-year revenue contract with Parks that started in August 2010. The … to maintain adequate books and records to support its revenue remittances. Key Findings We found that Tri-State did … periodic site visits to the location of the contracted services; an assessment of the contractors’ internal …
https://www.osc.ny.gov/state-agencies/audits/2015/01/20/administration-concession-services-riverbank-state-park-tri-state-snacks-concessionsImproper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care (Follow-Up)
… information is entered and update timely and to determine why certain fee-for-service claims were inappropriately paid … in the initial audit report. However, further actions are still needed. Of the initial reports three … discussed in this report. Other Related Audit/Report of Interest Department of Health: Medicaid Program - Improper …
https://www.osc.ny.gov/state-agencies/audits/2016/09/23/improper-fee-service-payments-pharmacy-services-covered-managed-care-followService-Disabled Veteran-Owned Business Program Implementation (Follow-Up)
… the extent of implementation of the recommendations in our initial audit report, Service-Disabled Veteran-Owned … eligible veteran-owned businesses to play a greater role in the State’s economy by increasing their participation in State government contracting opportunities. To qualify as …
https://www.osc.ny.gov/state-agencies/audits/2018/04/16/service-disabled-veteran-owned-business-program-implementation-follow