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New Customer-Focused Subway Metrics

… Program The Metropolitan Transportation Authority (MTA) is a public benefit corporation chartered by the New York State Legislature in 1965. Transit is an agency of the MTA that operates New York City’s subways … its bus service. Under the Public Authorities Law, the MTA is required to issue an annual report on its mission …

https://www.osc.ny.gov/state-agencies/audits/2020/01/17/new-customer-focused-subway-metrics

Town of Cayuta – Board Oversight and Cash Receipts and Disbursements (2015M-6)

… through December 10, 2014. Background The Town of Cayuta is located in Schuyler County and has a population of approximately 600 residents. The Town is governed by an elected five-member Town Board. The Town’s … in the general and highway funds. If the Board believes it is necessary to accumulate money for future planned purposes, …

https://www.osc.ny.gov/local-government/audits/town/2015/08/28/town-cayuta-board-oversight-and-cash-receipts-and-disbursements-2015m-6

Town of Chesterfield – Internal Controls Over Selected Financial Operations (2014M-331)

… the financial operations of the Port Kent Water District 1 and internal controls over the Tax Collector’s financial … activities for the period January 1, 2013 through July 31, 2014. Background The Town of Chesterfield is located … on a monthly basis and use them to monitor current-year results against the budget estimates throughout the fiscal …

https://www.osc.ny.gov/local-government/audits/town/2015/03/06/town-chesterfield-internal-controls-over-selected-financial-operations-2014m-331

Compliance With Executive Order 95 (Open Data) (Follow-Up)

… included in our initial audit report, Compliance With Executive Order 95 (Open Data) (Report 2019-S-16 ). … 95 implementation was phased in beginning in March 2013, with covered entities required to be in full compliance by … provide the Office of Information and Technology Services with a catalogue of its publishable State data, along with a …

https://www.osc.ny.gov/state-agencies/audits/2021/08/18/compliance-executive-order-95-open-data-follow

East Ramapo Central School District – Budget Review (B21-5-4)

… of 2016, the New York State Department of Education (SED) is required to appoint up to three monitors to the District … budget are reasonable. However, while the total budget is balanced, the District is relying on one-time federal aid amounts to fund regular …

https://www.osc.ny.gov/local-government/audits/school-district/2021/05/05/east-ramapo-central-school-district-budget-review-b21-5-4

Rockville Centre Union Free School District - School District Website (S9-19-28)

… Officials did not prepare a multiyear financial plan. Posting a prepared plan further enhances the transparency of … and all external CAPs. Should enhance transparency by: Posting budget-to-actual results, all original budget … CAP in a location easy to access. Preparing and posting a multiyear financial plan to help residents see the …

https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/rockville-centre-union-free-school-district-school-district-website-s9-19

Island Trees Union Free School District - School District Website (S9-19-34)

… Officials did not prepare: A multiyear financial plan. Posting a prepared plan further enhances the transparency of … and all external audits. Should enhance transparency by: Posting budget-to-actual results and the annual internal audit. Preparing and posting a multiyear financial plan to help residents see the …

https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/island-trees-union-free-school-district-school-district-website-s9-19-34

DiNapoli: February Local Sales Tax Collections Down 4.2 Percent; Year Over Year Decline Narrows

… earlier months of the pandemic. “The recent passage of the American Rescue Plan will provide much needed aid to our …

https://www.osc.ny.gov/press/releases/2021/03/dinapoli-february-local-sales-tax-collections-down-42-percent-year-over-year-decline-narrows

Oversight of Casino Revenues and Regulatory Oversight Reimbursement Collections (Follow-Up)

… Objective To determine the extent of implementation of the four recommendations included in our initial audit report, Oversight of Casino Revenues and … To determine the extent of implementation of the four recommendations included in our initial audit report Oversight of Casino Revenues and …

https://www.osc.ny.gov/state-agencies/audits/2021/05/05/oversight-casino-revenues-and-regulatory-oversight-reimbursement-collections-follow

State Agencies Bulletin No. 1821.1

… Bulletin 1821 Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April … Period 26L) or 04/23/2020 (Institution Pay Period 1L). Due to the issues surrounding COVID-19, OSC will process this … 001-025) and NS positions (Grade 600) which are equated to a grade (Grade 001-025) are eligible for the April 2020 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/18211-april-2020-civil-service-employees-association-csea-longevity-lump-sum

Division of Housing and Community Renewal Bulletin No. DH-106.1

… Bulletin DH-106 Purpose The purpose of this bulletin is to inform the Division of Housing and Community Renewal of … dated 04/15/2020 (Administration Pay Period 26L). Due to the issues surrounding COVID-19, OSC will process this … 001-032) and NS positions (Grade 600) which are equated to a grade (Grade 001-032) are eligible for the April 2020 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-1061-april-2020-district-council-37-dc37-longevity-lump

Division of Housing and Community Renewal Bulletin No. DH-106

… Purpose The purpose of this bulletin is to inform the Division of Housing and Community Renewal of … 001-032) and NS positions (Grade 600) which are equated to a grade (Grade 001-032) are eligible for the April 2020 … years of continuous service* at a base annual salary equal to or greater than the Job Rate of the employee’s grade …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-106-april-2020-district-council-37-dc37-longevity-lump-sum

Compliance With Executive Order 95 (Open Data) (Follow-Up)

… included in our initial audit report, Compliance with Executive Order 95 (Open Data) (Report 2019-S-39 ). … 95 implementation was phased in beginning in March 2013, with covered entities required to be in full compliance by … provide the Office of Information and Technology Services with a catalogue of its publishable State data, along with a …

https://www.osc.ny.gov/state-agencies/audits/2021/08/27/compliance-executive-order-95-open-data-follow

Maintenance and Inspection of Event Recorder Units (Follow-Up)

… Program The Metropolitan Transportation Authority (MTA) is a public benefit corporation chartered by the New York … State Legislature. MTA’s New York City Transit (Transit) is the largest public transportation agency in North America … and Transit could not retrieve a download when it is requested for a non-emergency incident/accident, primarily …

https://www.osc.ny.gov/state-agencies/audits/2021/10/21/maintenance-and-inspection-event-recorder-units-follow

User Access Controls Over Selected System Applications (Follow-Up)

… since 1950, Upstate Medical University’s (Upstate) mission is to improve the health of the communities it serves through … a broad range of sensitive and personal information that is considered confidential for a variety of programs, …

https://www.osc.ny.gov/state-agencies/audits/2021/07/16/user-access-controls-over-selected-system-applications-follow

Town of Inlet – Capital Project Accounting and Internal Controls Over Cottage Rental Receipts (2015M-16)

… 2013 through August 31, 2014. Background The Town of Inlet is located in Hamilton County and has a population of approximately 330. The Town is governed by an elected five-member Town Board. Budgeted …

https://www.osc.ny.gov/local-government/audits/town/2015/06/05/town-inlet-capital-project-accounting-and-internal-controls-over-cottage-rental

Improper Medicaid Payments for Recipients in Hospice Care (Follow-Up)

… in Hospice Care ( 2017-S-76 ). About the Program Hospice is a program that provides care to terminally ill … all hospice services. However, if a Medicaid recipient is also enrolled in Medicare, Medicare is the primary payer and Medicaid is the secondary payer. In …

https://www.osc.ny.gov/state-agencies/audits/2020/10/15/improper-medicaid-payments-recipients-hospice-care-follow

Controls Over Capital Improvements at City-Owned Homeless Shelters

… unit of the New York City Department of Social Services, is the primary agency responsible for providing transitional … or equipment. DHS officials advised us that each project is prioritized based on safety, stability of the … and cosmetic nature of renovations. Once a capital project is added to the DHS capital plan, it first goes through a …

https://www.osc.ny.gov/state-agencies/audits/2020/08/25/controls-over-capital-improvements-city-owned-homeless-shelters