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Oversight of Student Immunization in Schools
… Related Audit/Report of Interest Department of Health: Nursing Home Surveillance (2015-S-26) …
https://www.osc.ny.gov/state-agencies/audits/2016/08/16/oversight-student-immunization-schoolsAdministration of the Article 8-A Loan Program
… Development (HPD) under the Article 8-A Program are being used only for qualified projects and their intended purpose, … and Development HPD under the Article 8A Program are being used …
https://www.osc.ny.gov/state-agencies/audits/2014/09/18/administration-article-8-loan-programExamination of Superstorm Sandy Expenses
… of all equipment/commodities purchased during future emergencies. Recover outstanding generators or seek … the decision not to recover lights for use in future emergencies and take action as appropriate. …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/examination-superstorm-sandy-expensesExamination of Unemployment Insurance Benefits
… of our examination were to determine if Unemployment Insurance (UI) payments made by the Department of Labor (DOL) … of our examination were to determine if Unemployment Insurance UI payments made by the Department of Labor DOL …
https://www.osc.ny.gov/state-agencies/audits/2014/06/09/examination-unemployment-insurance-benefitsPSCH, Inc.
… Purpose The objective of our examination was to determine whether OMH properly … reimbursed PSCH according to the terms and conditions of the contract. We examined $1.6 million in expenses that … from non-OMH sources and its expenditures up to the amount of the contract. For the year ended June 30, 2013, PSCH …
https://www.osc.ny.gov/state-agencies/audits/2015/05/19/psch-incProperty Tax Freeze Credit
… the PTF Credit in 2014, homeowners must receive the STAR property tax exemption (i.e., the property must be the … either the homeowner or property was not eligible for the STAR property tax exemption. This includes out-of-state …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/property-tax-freeze-creditLow-Income Housing Trust Fund Program
… The Housing Trust Fund Corporation's (Corporation) mission is to create decent affordable housing for persons of … of new housing. One way the Corporation accomplishes this mission is through the Program. Each year since 1985, the …
https://www.osc.ny.gov/state-agencies/audits/2014/08/28/low-income-housing-trust-fund-programProcessing of Paper Tax Returns
… has taken to correct the problems and ensure satisfactory contractor performance in the future. The audit covers the … to process the paper returns. Although NYSID is the prime contractor, its duties are largely administrative in nature. …
https://www.osc.ny.gov/state-agencies/audits/2014/04/09/processing-paper-tax-returnsProperty Tax Freeze Credit
… PTF Credit for tax year 2015, homeowners must receive the STAR property tax exemption (i.e., the property must be the … either the homeowner or property was not eligible for the STAR property tax exemption. This includes out-of-state …
https://www.osc.ny.gov/state-agencies/audits/2016/11/08/property-tax-freeze-creditAll Services for Kids, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by All Services for Kids, Inc. (All Services) on its Consolidated Fiscal … To determine whether the costs reported by All Services for Kids Inc All Services on its Consolidated Fiscal Reports …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/all-services-kids-inc-compliance-reimbursable-cost-manualResponsiveness to Noise Complaints Related to New York City Nightlife Establishments
… Purpose To determine whether the New York City Police Department (NYPD) and the New York State Liquor Authority (SLA) have effectively … noise complaints related to nightlife establishments in New York City (NYC). Our audit period was January 1, 2010 … To determine whether the New York City Police Department and New York State Liquor …
https://www.osc.ny.gov/state-agencies/audits/2017/06/09/responsiveness-noise-complaints-related-new-york-city-nightlife-establishmentsSelected Aspects of the Paratransit Call Center Operations
… 2013, through November 2015. Background The Metropolitan Transportation Authority (MTA) is a public benefit corporation that provides transportation services in and around the New York City … and serves approximately 150,000 eligible customers. Transportation is provided through numerous separate …
https://www.osc.ny.gov/state-agencies/audits/2016/11/03/selected-aspects-paratransit-call-center-operationsAccounts Payable Advisory No. 68
… Moving Service Guidance: This section provides guidance on the requirements agencies must follow when procuring and … This section provides guidance on the requirements agencies must follow when procuring and …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/68-monitoring-moving-servicesMitchell-Lama Vacancies
… Preservation and Development (HPD) is ensuring that vacant apartments at Mitchell-Lama developments are filled timely. Our audit covered apartments that were vacant, and those that became vacant, in … co-op developments with approximately 47,000 total apartments. Apartments in Mitchell-Lama developments tend to …
https://www.osc.ny.gov/state-agencies/audits/2021/07/13/mitchell-lama-vacanciesOversight of Direct Placement of Children
… Objective To determine whether the Office of Children and Family Services (OCFS) has effective controls in place to ensure that children placed in the direct care of relatives or a suitable … To determine whether the Office of Children and Family Services has effective controls in place …
https://www.osc.ny.gov/state-agencies/audits/2020/03/02/oversight-direct-placement-childrenAccess Controls Over Selected Critical Systems
… adult protective services; and juvenile justice. OCFS owns approximately 60 computer systems, which are used to … containing confidential information for individuals who no longer worked for OCFS. OCFS did not keep accurate …
https://www.osc.ny.gov/state-agencies/audits/2019/03/21/access-controls-over-selected-critical-systemsState Agencies Bulletin No. 1757
… overtime), agencies must separate earnings by pay period so the earnings will not overlap the effective date of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1757-september-2019-public-employees-federation-pef-performance-advances-andState Agencies Bulletin No. 1765
… agency must submit a Data Chg on the Job Action Requests page using the Reason code USP (Unsat Perf) and an increment … Grade and NTE – the employee’s Grade on the Position Data page (based on the NYS Position Number) is equal to 600 and a … equals the NYS Position Number on the employee’s Job Data page but the Bargaining Unit, Salary Administration Plan or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1765-october-2019-csea-performance-advancesState Agencies Bulletin No. 1766
… using the following effective dates and check dates: Pay Cycle/Pay Period Type Payment Effective Date Check Date … code based on the employee’s next performance advance cycle in the Incr. Code field. Time Entry To report … who meet the eligibility criteria and have a Payroll Status of Active, Leave With Pay or Leave of Absence due to a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1766-october-2019-public-employees-federation-pef-performance-advancesState Agencies Bulletin No. 1782
… employees must have worked at least twenty (20) hours per week to be eligible. An employee who otherwise meets the … employees must have worked at least twenty (20) hours per week to be eligible. An employee who otherwise meets the … – part-time employees who work at least 20 hours per week To pay the 2019 CSEA ISU Work-Related Clothing Allowance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1782-2019-uniform-maintenance-allowance-and-2019-work-related-clothing