Search
State Agencies Bulletin No. 2231
… this bulletin. Background: Oracle Exadata is an enterprise database platform that runs Oracle Database workloads of any scale and criticality with high … implementing and converting our PayServ, Oracle/Peoplesoft database to Exadata in order to provide more efficient …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2231-exadata-release-and-ps-query-updateCost-Saving Ideas: Credit Card Accountability - Minimizing the Risk of Error, Misuse and Fraud
… with a credit card than to fill out a procurement request form and wait for it to be approved. This also saves time and … a credit card policy and a system of internal controls in place. Review our best practices below as a reference for … procurement duties among staff, such as approval, verification and payment of claims. Never allow anyone to …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-credit-card-accountability-minimizing-risk-error-misuse-and-fraudOversight of Weights and Measures Programs
… weights and measures to ensure consumer confidence in products purchased in New York State. The audit covers the period April 1, 2014 … charged with ensuring measurement accuracy and uniformity in commerce to help ensure that consumers get what they pay … weights and measures to ensure consumer confidence in …
https://www.osc.ny.gov/state-agencies/audits/2017/12/01/oversight-weights-and-measures-programsControls Over Unclaimed Bottle Deposits
… many beverages sold in the State, such as soft drinks and beer. Consumers may then return their empty beverage …
https://www.osc.ny.gov/state-agencies/audits/2017/12/19/controls-over-unclaimed-bottle-depositsOversight of Public Water Systems
… level, and amount of exposure. Department district offices and local health departments (for purposes of this report, we refer to the Department district offices and local departments collectively as “Offices”) conduct the day-to-day oversight of PWSs. Nearly 95 …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/oversight-public-water-systemsLois Bronz Children's Center, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Lois Bronz Childrens Center Inc on its Consolidated Fiscal Reports were …
https://www.osc.ny.gov/state-agencies/audits/2017/09/13/lois-bronz-childrens-center-inc-compliance-reimbursable-cost-manualFred S. Keller School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Fred S. Keller … York. FSK provides preschool special education services to children with disabilities who are between the ages of … financial information, including costs, that FSK reports to SED on its annual CFR. To be eligible for reimbursement, …
https://www.osc.ny.gov/state-agencies/audits/2016/12/27/fred-s-keller-school-compliance-reimbursable-cost-manualMedicaid Drug Rebate Program Under Managed Care (Follow-Up)
… Purpose To determine the implementation status of the 12 recommendations made in our initial audit … To determine the implementation status of the 12 recommendations made in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2017/06/30/medicaid-drug-rebate-program-under-managed-care-followEast River Child Development Center – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by the East River Child Development Center on its Consolidated Fiscal Report were reasonable necessary directly related to
https://www.osc.ny.gov/state-agencies/audits/2017/07/21/east-river-child-development-center-compliance-reimbursable-cost-manualCompliance With Outcome Reporting Requirements
… (ESD) meets legal and regulatory requirements to report on the outcomes of its programs and initiatives, and … ESD. Under these laws and regulations, ESD is required to report to various levels of State government and/or the … within two weeks after their due dates. The most overdue report we identified, the 2015 STARTUP NY annual report, was …
https://www.osc.ny.gov/state-agencies/audits/2017/05/17/compliance-outcome-reporting-requirementsGingerbread Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… by the Gingerbread Learning Center, Inc. (Gingerbread) on its Consolidated Fiscal Reports (CFRs) were properly … Cost Manual (Manual). The audit focused primarily on expenses claimed on Gingerbread’s CFR for fiscal year 2012-13 and certain … by the Gingerbread Learning Center Inc Gingerbread on its Consolidated Fiscal Reports CFRs were properly …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/gingerbread-learning-center-inc-compliance-reimbursable-cost-manualDiNapoli: Former Citizens Hose Fire Company Treasurer Pleads Guilty to Stealing Nearly $75K
… cards, make retail purchases, and to pay for online video games. Haven’s predecessor at the hose company was convicted …
https://www.osc.ny.gov/press/releases/2026/03/dinapoli-former-citizens-hose-fire-company-treasurer-pleads-guilty-stealing-nearly-75kTravel Advisory No. 4
… Monday, August 21, 2017. To prepare for implementation, all expense reports submitted for approval must be paid by … not completed. In addition, expense reports must contain all required information and documentation, including …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/4-expense-report-mandatory-header-fieldsCollection of Petroleum Business Tax and Motor Fuel Excise Tax (Follow-Up)
… report, Collection of Petroleum Business Tax and Motor Fuel Excise Tax ( 2018-S-28 ). About the Program Petroleum … is paid by registered distributors of applicable types of fuel at a cents-per-gallon rate at different points in the … the product involved. Fuels subject to PBT include motor fuel and highway diesel fuel, among others. Effective January …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/collection-petroleum-business-tax-and-motor-fuel-excise-tax-followOversight of Drug Disposal
… Objective To determine whether the Office of Addiction Services and Supports (OASAS) programs … To determine whether the Office of Addiction Services and Supports programs and the …
https://www.osc.ny.gov/state-agencies/audits/2020/05/15/oversight-drug-disposalCollection of Petroleum Business Tax and Motor Fuel Excise Tax
… to appropriately collect Petroleum Business Tax and Motor Fuel Excise Tax, as required by relevant law and regulation. … Fuels subject to PBT include motor fuel and highway diesel motor fuel, among others. Effective January 1, 2020, … when motor fuel is first produced or imported or when diesel fuel is first sold or used in the State. Effective …
https://www.osc.ny.gov/state-agencies/audits/2020/05/20/collection-petroleum-business-tax-and-motor-fuel-excise-taxTitle V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017 (Follow-Up)
… program (Program) under Title V of the federal Clean Air Act Amendments of 1990 (Act). The purpose of the Program … excess of established limits. Pursuant to New York’s Clean Air Compliance Act of 1993 (CACA), the Department is … responsible for developing and administering this Program. Air pollution sources subject to the Program must obtain an …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/title-v-operating-permit-program-revenues-expenditures-and-changes-fund-balance-eightMedicaid Program – Managed Care Payments to Unenrolled Providers
… to DOH data. We identified $832.5 million in total MCO payments to providers (in-network and out-of-network) who … by the five MCOs.) We identified $9.6 million in improper MCO payments to providers (in-network and out-of-network) who … Key Recommendations Review the $1.5 billion in Medicaid MCO payments to unenrolled in-network providers and providers …
https://www.osc.ny.gov/state-agencies/audits/2024/06/04/medicaid-program-managed-care-payments-unenrolled-providersHousing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (Follow-Up)
… the Elderly Program (Report 2020-S-4) . About the Program Homes and Community Renewal (HCR) consists of several of New … Repairs to the Elderly (RESTORE) program, which assists senior citizen homeowners with the cost of addressing … and within the prescribed time frames to better support senior homeowners in need of assistance. For example, the …
https://www.osc.ny.gov/state-agencies/audits/2023/02/13/housing-trust-fund-corporation-oversight-residential-emergency-services-offer-home-repairsMitchell-Lama Vacancies (Follow-Up)
… cooperative developments with approximately 47,000 total apartments. Apartments in Mitchell-Lama developments tend to be desirable … consequently, the waiting lists for many of these apartments can be quite lengthy. To ensure efficient turnover …
https://www.osc.ny.gov/state-agencies/audits/2023/05/12/mitchell-lama-vacancies-follow