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Oversight of Building Construction Site Safety (Follow-Up)

… Site Safety (Report 2021-N-3 ). About the Program The New York City Department of Buildings (DOB) is responsible …

https://www.osc.ny.gov/state-agencies/audits/2024/01/10/oversight-building-construction-site-safety-follow

Child Protective Services (2013-MS-5)

… neglect reports; to protect children from further abuse or neglect; and to provide rehabilitative services to … knowledge to determine if program improvements are needed or if certain initiatives or actions result in positive outcomes. Three of the five …

https://www.osc.ny.gov/local-government/audits/county/2014/10/14/child-protective-services-2013-ms-5

Medicaid Program – Medicaid Claims Processing Activity April 1, 2011 Through September 30, 2011

… To determine whether the Department of Health's eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed … The Department's eMedNY computer system processes Medicaid claims submitted by providers for services rendered to …

https://www.osc.ny.gov/state-agencies/audits/2013/01/10/medicaid-program-medicaid-claims-processing-activity-april-1-2011-through-september-30-2011

Cyber Incident Response Team (Follow-Up)

… but did not establish specific and measurable objectives or quantifiable goals that can be measured to evaluate its …

https://www.osc.ny.gov/state-agencies/audits/2023/07/20/cyber-incident-response-team-follow

Oversight of Chemical Dependence Residential Services (Follow-Up)

… and issues operating certificates to providers that run Part 819 and Part 820 programs. Before issuing an …

https://www.osc.ny.gov/state-agencies/audits/2023/10/30/oversight-chemical-dependence-residential-services-follow

Street and Sidewalk Cleanliness (Follow-Up)

… Ratings of “acceptably clean,” “not acceptably clean,” or “filthy” are based on inspectors’ drive-by inspections for …

https://www.osc.ny.gov/state-agencies/audits/2022/10/25/street-and-sidewalk-cleanliness-follow

DiNapoli: State Tax Receipts Through First Half of Fiscal Year Exceed Projections by $2.4 Billion

… in the months ahead. Bolstering rainy day reserve funds on or ahead of the schedule proposed in the Enacted Budget … including $9.5 billion from the sales tax, which were 5.3% or $518.2 million higher than the same period last year, and … anticipated by DOB. Business taxes totaled $12.9 billion, or double the amount collected through last September, but …

https://www.osc.ny.gov/press/releases/2022/10/dinapoli-state-tax-receipts-through-first-half-fiscal-year-exceed-projections-2-point-4-billion

Controls Over Equipment (Follow-Up)

… billion included medical and office equipment. During the year ending June 30, 2022, H+H purchased approximately $285.6 …

https://www.osc.ny.gov/state-agencies/audits/2022/12/20/controls-over-equipment-follow

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

… data items on Open Data. Open Data should provide ongoing “single-stop" access to publishable State data and make such … DEC’s data is typically updated annually, monthly, daily, or as needed, depending on the data. Key Finding DEC has made …

https://www.osc.ny.gov/state-agencies/audits/2022/11/09/compliance-executive-order-95-open-data-follow

CUNY Bulletin No. CU-757

… Health Benefits Application and the MSC Enrollment/Change Form. An employee will receive $1,000 for waiving family coverage or $500 for waiving individual coverage on a semi-annual … information on the Time Entry Interface (NPAY502) or the Time Entry page using Earnings Code HBB: Earnings …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-757-city-university-new-york-cuny-health-benefits-buy-out

Oversight of Industrial Hemp

… education and state departments of agriculture to grow or cultivate industrial hemp for research purposes. In New … most grower applications, even if they are incomplete or contain risk factors that officials state they screen for …

https://www.osc.ny.gov/state-agencies/audits/2019/12/09/oversight-industrial-hemp

State Agencies Bulletin No. 1770

… Bulletin No. 908 (Non-Negotiated and/or Undeliverable New York State Payroll Checks) was created as a tool for …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1770-schedule-submitting-2019-year-end-returned-checks

XI-A.1.B Category Codes – XI-A. Purchasing

… on purchasing documents to identify the specific goods or services that are being purchased. Using the appropriate … choose the category code that best represents the goods or services being purchased to (i) ensure the correct account … code on each line of a contract, purchase requisition and/or purchase order in the SFS from a condensed list of code …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a1b-category-codes

Improper Medicaid Payments for Outpatient Services Billed as Inpatient Claims (Follow-Up)

… the Program The Department of Health (DOH) administers New York’s Medicaid program. The Medicaid program reimburses …

https://www.osc.ny.gov/state-agencies/audits/2025/03/12/improper-medicaid-payments-outpatient-services-billed-inpatient-claims-follow

Unified Court System Bulletin No. UCS-86

… assigned to a work location in one of the five boroughs of New York City. Eligible bargaining units are: 86, 87,88, CT, …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-86-nys-ride-transportation-benefit-pilot-program

Franziska Racker Centers, Inc.: Compliance With the Reimbursable Cost Manual

… County, serving students from nine counties in Central New York. Among other programs, Racker provides preschool …

https://www.osc.ny.gov/state-agencies/audits/2022/02/01/franziska-racker-centers-inc-compliance-reimbursable-cost-manual

Empire BlueCross – Overpayments for Physician-Administered Drugs

… services provided by a hospital, skilled nursing facility, or hospice. These benefits cover a range of services, … administered by a health care professional in a hospital or facility setting. From January 1, 2017 through December … drugs provided in a hospital, skilled nursing facility, or hospice are paid under the Empire Plan’s separate …

https://www.osc.ny.gov/state-agencies/audits/2023/09/27/empire-bluecross-overpayments-physician-administered-drugs

IX.1 Accounting for Federal Grants – IX. Federal Grants

… Are NOT intended to replace federal rules, regulations, or laws that relate specifically to the program terms under … unit. As revisions to federal grant accounting procedures or updates in general information relating to federal grants … the provisions of the related grant agreement, the Federal Single Audit Act, the Federal Cash Management Improvement …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix1-accounting-federal-grants-overview