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Operational Training and Medical Assessments of Train Crews
… files should evidence satisfactory completion of each test and the Induction Training course overall. This is … Training during our audit period, 61 percent (55 of 90) of test papers were either not graded or missing. In addition, … selected sample of Engineers, 81.7 percent (49 of 60) of test papers for those newly hired and 41.7 percent (30 of 72) …
https://www.osc.ny.gov/state-agencies/audits/2018/03/01/operational-training-and-medical-assessments-train-crews-0Administration of the Contract With the Postgraduate Center for Mental Health
… services. OMH hires independent contractors to operate many of these programs. PCMH, a not-for-profit entity, is one … throughout the local communities as well as in multiple dwelling units. PCMH must file an annual Consolidated Fiscal Report …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/administration-contract-postgraduate-center-mental-healthLehman College – Controls Over Bank Accounts
… officials adequately assured that all Lehman bank accounts were authorized and used only for appropriate purposes and … Central provided us a list of 23 bank accounts that they were aware of at Lehman and its affiliated entities. Six of Lehman’s accounts were opened or closed after CUNY’s bank authorization policy …
https://www.osc.ny.gov/state-agencies/audits/2016/04/21/lehman-college-controls-over-bank-accountsFund's Mission, Values and Investment Philosophy
… long-run means over time and that this is reflected in the mean reversion of asset class risk premia over the long-run. …
https://www.osc.ny.gov/common-retirement-fund/funds-mission-values-and-investment-philosophyOversight of Transportation Services and Expenses
… over transportation expenses and transportation services. For transportation expenses, excluding fueling, and transportation services, the audit covered the period from April 2016 … facilities, seven regional offices that provide support services for parolees, as well as a Central Office. (On March …
https://www.osc.ny.gov/state-agencies/audits/2022/06/29/oversight-transportation-services-and-expensesOversight of Shelter Placements
… determine whether the New York City Department of Homeless Services is effectively placing clients into shelters or facilities that have the necessary services and supervision. The audit covered the period from … determine whether the New York City Department of Homeless Services is effectively placing clients into shelters or …
https://www.osc.ny.gov/state-agencies/audits/2022/12/01/oversight-shelter-placementsControls Over Tablet and Kiosk Usage by Incarcerated Individuals
… kiosks, and tablets used by Incarcerated individuals are secure, and whether secure messaging accessed by these Individuals complies with … to communicate with family and friends using a fee-based secure messaging system through an account created on the … kiosks and tablets used by Incarcerated individuals are secure and whether secure messaging accessed by these …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-tablet-and-kiosk-usage-incarcerated-individualsWelcome Center and Rest Area Planning and Implementation
… on the Department’s plan between January 1, 2014 and May 19, 2017, and subsequent work completed by the Department … Officials (AASHTO) standards; are no more than 20 years old; and are open and staffed 24 hours a day 365 days a year and, at a minimum, provide certain services. The Rest …
https://www.osc.ny.gov/state-agencies/audits/2019/06/20/welcome-center-and-rest-area-planning-and-implementationCompliance With Jonathan's Law
… are required to do the following in response to any incident involving a patient receiving care and treatment: … duties, OMH developed the New York State Incident Management and Reporting System (NIMRS) for Facilities to record and report incidents …
https://www.osc.ny.gov/state-agencies/audits/2019/07/19/compliance-jonathans-lawMedicaid Program – Improper Managed Care Payments for Recipients With Duplicate Client Identification Numbers
… benefits is assigned a Client Identification Number (CIN), a unique identifier. However, Medicaid recipients may have more than one different CIN assigned to them (herein referred to as “duplicate CINs”) … active eligibility status of the potential duplicate CINs or the cost of associated managed care premiums when …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/medicaid-program-improper-managed-care-payments-recipients-duplicate-client-identificationUnified Court System Bulletin No. UCS-171
… was bypassed, those for whom Job updates failed due to error, those for whom Job updates were successful with … for whom Job updates were successful with no warning or error messages issued. Number of Employees Examined (Total … must submit a Job Action Request using the Action/Reason code of DTA/COR (Data Change/Correct History) to have the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-171-changes-position-management-update-incumbent-process-unifiedState Police Bulletin No. SP-233
… in Administration Pay Period 17L, paychecks dated 12/07/2022. Eligibility Criteria: Employees in Bargaining Unit 07 or Bargaining Unit 17 who have a Payroll Status of Active, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-233-2022-state-police-hazardous-duty-payState Police Bulletin No. SP-238
… of State Police of OSC’s automatic processing of the 2023 State Police Hazardous Duty Pay. Affected Employees: … Chapter 24 of the Laws of 2019, which implemented the 2018-2023 Agreements between the State of New York and the Police … even if there is no successor agreement. Effective Dates: 2023 State Police Hazardous Duty Pay will be processed in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-238-2023-state-police-hazardous-duty-payValley Stream Central High School District – Capital Assets (2025M-16)
… to our brochure, Responding to an OSC Audit Report , which you received with the draft audit report. The CAP should be …
https://www.osc.ny.gov/local-government/audits/school-district/2025/12/19/valley-stream-central-high-school-district-capital-assets-2025m-16CUNY Bulletin No. CU-234
… , TX , T9 , SF , TU , SJ , TJ , TP , U3 , U6 , S6 , T3 , SE , SV , SW , SB , SM , SU , SZ , SP , SX , ST , TK , and TY … TR , TX , T9 , SF , TU , SJ , TJ , TP , U6 4/28/05 (IBT) - SE , SV , SW , SB , SM , SU , SZ , SP , SX , ST 3/09/05 … for the payment Hourly employees in Bargaining Unit SE must be employed on 4/28/05 to be eligible for the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-234-cuny-2005-ratification-bonus-paymentsTown of Plattekill – Information Technology (2025M-132)
… to our brochure, Responding to an OSC Audit Report , which you received with the draft audit report. We encourage the …
https://www.osc.ny.gov/local-government/audits/town/2026/04/10/town-plattekill-information-technology-2025m-132XI.8.A Centralized Contracts – XI. Procurement and Contract Management
… Id associated with the centralized contract from which you are purchasing. No pre-encumbrance (fund reservation) is …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi8a-centralized-contractsRevenue Enhancement Ideas: Cash Management for Local Governments and School Districts
… the near term). Establish a formal investment policy, if you haven’t already, to guide your local government or school …
https://www.osc.ny.gov/local-government/publications/revenue-enhancement-ideas-cash-management-local-governments-and-school-districtsDiNapoli: Corporations to Disclose Political Spending
… filed by the Fund ask companies for comprehensive and public reports that list their corporate spending on … with Nisource, which is one of the largest natural gas and electric utility companies in the United States. The Fund … New York State Common Retirement Fund is the third largest public pension fund in the United States, with an estimated …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-corporations-disclose-political-spendingState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of Village of Massapequa Park , Orange County , Pine City Fire District No. 1 , Town … Vale , Town of Waterloo and the City of Watertown . "In today's fiscal climate, budget transparency and …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-municipal-audits