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Oversight of Telemental Health Services (2020-S-16) 180-Day Response

To determine if the Office of Mental Health is adequately monitoring the delivery and performance of telemental health services and ensuring that related telemental health activities are conducted in accordance with applicable laws and regulations.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s16-response.pdf

Controls Over Federally Funded Programs and Maximization of Federal Funding (2020-S-48)

To determine whether the Division of Housing and Community Renewal is obtaining federal reimbursements on time and in a manner that recovers all costs and adequately ensures the Weatherization Assistance Program meets federal reimbursement documentation requirements.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s48.pdf

NYC Department of Education Response to the COVID-19 Pandemic

During the pandemic, the City had to develop and implement novel remote-learning protocols to continue educating students, and was later among the first major city districts in the nation to offer a return to in-person schooling.

https://www.osc.ny.gov/files/reports/osdc/pdf/report-8-2022.pdf

Access Controls Over Selected Critical Systems (Follow-Up) (2020-F-11)

To follow up on the actions taken by officials of the Office of Children and Family Services to implement the recommendations contained in our audit report Access Controls Over Selected Critical Systems (Report 2017-S-56).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f11.pdf

State Agencies Bulletin No. 963

… and Training Leave Benefits and Stipends and OSC’s process for the Military Stipend recalculation effective January 1, … Date(s) The extension of benefits is effective 1/1/2010 for all eligible employees These recalculations will be … December 31, 2010 in response to the continuing need for New York State employees in the National Guard and …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/963-extension-military-and-training-leave-benefits-and-stipends

State Agencies Bulletin No. 1652

… Code Description 410 Health Care Spending Account 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1652-managementconfidential-mc-final-1-parity-increase-effective-april-2018

Conservation Fund – Sources and Uses of Funds

… was established in 1925 to provide a stable, long-term source of revenue to help support the Department of … managing fish and wildlife populations. The Fund's primary source of revenue is the sale of licenses to sportsmen for … since license fees were raised in 2009, largely due to a one-time spike of over 100,000 lifetime license sales, the …

https://www.osc.ny.gov/state-agencies/audits/2013/10/09/conservation-fund-sources-and-uses-funds

Town of Milford – Justice Court Operations (2014M-279)

… Background The Town of Milford is located in Otsego County and has a population of approximately 3,040. The Town is … Court. The Court collected almost $142,000 in fines, fees and bail money during 2013. Key Findings Tickets which were … a timely manner. Key Recommendations Periodically review and reconcile the DMV’s pending-ticket log with caseload …

https://www.osc.ny.gov/local-government/audits/justice-court/2014/12/19/town-milford-justice-court-operations-2014m-279

State Agencies Bulletin No. 1414

… of OSC’s automatic processing of the July 2015 M/C Parity Salary Increase and provide instructions for increases not … Salary Increase: Employees with a Pay Basis Code of HRY (Grade 600 or 800) Employees with a Pay Basis Code of ANN who …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1414-managementconfidential-mc-first-2-parity-increase-effective-july-2015

State Agencies Bulletin No. 1496

… Purpose To inform agencies of OSC’s automatic processing of the retroactive April 2015 PEF Salary Increase and provide … who meet the eligibility criteria Background Chapter 233 of the Laws of 2016, which implemented the 2015-2016 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1496-april-2015-public-employees-federation-pef-retroactive-salary-increase

The Association of Neurologically Impaired Brain Injured Children, Inc. – Compliance With the Consolidated Fiscal Reporting and Claiming Manual

… To determine whether the costs claimed by the Association for Neurologically Impaired Brain Injured Children, Inc. were … through January 26, 2015. Background The Association for Neurologically Impaired Brain Injured Children, Inc. (ANIBIC), located in Queens, is a not-for-profit agency. For over 50 years, ANIBIC has provided a …

https://www.osc.ny.gov/state-agencies/audits/2016/12/09/association-neurologically-impaired-brain-injured-children-inc-compliance-consolidated

State Agencies Bulletin No. 1320

… Pay record for any of the following earnings codes on or after the payment effective date and while in an eligible … Requests or Transfer Requests page with an effective date after 03/27/14 (Administration) or 04/03/14 (Institution): … Pay Increase, employees receiving Inconvenience Part on or after the payment effective date are entitled to an increased …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1320-april-2014-security-salary-increases-and-additional-pay-increases

Oversight of Public Water Systems

… To determine whether the Department of Health (Department) is providing effective oversight of the State’s public water systems to ensure water is suitable for people to drink. Our audit covered the period … or MCLs – in drinking water in an effort to ensure that it is safe for human consumption, and has established …

https://www.osc.ny.gov/state-agencies/audits/2018/09/24/oversight-public-water-systems

Unified Court System Bulletin No. UCS-166

… Purpose To notify the Unified Court System of OSC’s automatic processing of the salary restorations and to provide instructions for … Pay Period 1L Background Pursuant to Chapter 276 of the Laws of 2008 and the 2007-2010 Agreements between the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-166-unified-court-system-ucs-salary-restorations

Vested Retirement Benefit – Police and Fire Plan

… retire depends on your tier. Tier 1 Full vested benefit as early as the first of the month following your 55th birthday. Tiers 2, 3 and 5 Full vested benefit at age 62. Early retirement with a reduced benefit as early as the first of the month following your 55th birthday. …

https://www.osc.ny.gov/retirement/publications/1512/vested-retirement-benefit

Jamesville-Dewitt Central School District – Claims Auditing (2022M-149)

… Technology (IT) Coordinator (Coordinator), his audit of claims initiated by him totaling more than $48,000 for the IT Department was not independent. The Board of Education (Board) appointed a new claims auditor in July … $20,936 had at least one exception, such as a lack of purchasing agent approval prior to purchase, evidence of …

https://www.osc.ny.gov/local-government/audits/school-district/2022/12/02/jamesville-dewitt-central-school-district-claims-auditing-2022m-149

VI.1.A Budgetary Chartstrings – VI. Budgets

… Tree (RPT_SW_BUS_UNIT) supports the roll-up of BUs by branch of government. Department The Department chartfield … 2 : Major Program from Appropriation Bill Copy (i.e. all capital letters line) Level 3 : Budgetary Value – used when … can be found on OSC’s website at: http://www.osc.state.ny.us/agencies/fcm/fundclassmanual.pdf . There are two …

https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi1a-budgetary-chartstrings

Unified Court System Bulletin No. UCS-271

… between 04/01/18 and 03/31/19; and Has a Pay Basis Code of ANN on the payment effective date; and Received a … 120 full workdays in each fiscal year; and Has a Pay Basis Code of ANN on the payment effective date; and Received a … Requests page with an effective date on 04/04/2019 : No automatic processing will be done by OSC provided the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-271-april-2019-state-new-york-unified-court-system-ucs-increments