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Administration of Tenant Complaints
… Purpose To determine whether New York State Homes and Community … New York State’s rent laws. These laws are designed to provide decent, affordable housing for millions of New Yorkers. According to Office records, it received 19,653 tenant complaints … To determine whether New York State Homes and Community …
https://www.osc.ny.gov/state-agencies/audits/2014/12/11/administration-tenant-complaintsDisposal of Electronic Devices
… the Office of General Services (OGS) provides this service for many State agencies, including the Division. … due to technical issues that made it impractical to apply modern forensic software tools against their older …
https://www.osc.ny.gov/state-agencies/audits/2013/06/25/disposal-electronic-devicesTuition Assistance Program – DeVry College
… Queens. The school’s academic calendar comprises three 16-week semesters. Each semester consists of two eight-week … For the 2014-15 academic year, tuition is $609 per credit hour for the first seven credits and $365 per credit hour for each additional credit in a session. As of September …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/tuition-assistance-program-devry-collegeTravel Card Transactions
… the International Director of Marketing’s travel card account because he did not reconcile credit card charges for …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/travel-card-transactionsAdministration of Fellowship Leaves
… least one year upon their return. Six of CUNY's 11 senior college campuses (Brooklyn College, the Graduate Center, Hunter College, John Jay College, Lehman College, and Queens …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/administration-fellowship-leavesInmate Sentence Calculation and Release Practices
… regulations regarding the sentencing and incarceration of inmates in New York State, including Penal Law Section 70.30, which gives the Department the responsibility for calculating the terms of each inmate’s imprisonment. The … at each facility are responsible for determining the inmates’ release dates, as well as any credits that reduce …
https://www.osc.ny.gov/state-agencies/audits/2017/04/07/inmate-sentence-calculation-and-release-practicesImproper Medicaid Payments Involving Fee-for-Service Claims for Recipients With Multiple Client Identification Numbers (Follow-Up)
… of implementation of the six recommendations included in our initial audit report, Improper Medicaid Payments … the State’s Medicaid program. Individuals may enroll in Medicaid through Local Departments of Social Services or … than one CIN assigned to them during the time they are in receipt of benefits; however, only one CIN should have …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/improper-medicaid-payments-involving-fee-service-claims-recipients-multiple-clientOversight of the Farm-to-School Program (Follow-Up)
… Program (Report 2020-S-9 ). About the Program New York's Farm-to-School Program (Program) was established …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-farm-school-program-followAdministration of Self-Insured Workers’ Compensation Plans
… Every year, tens of thousands of New Yorkers suffer an injury or occupational illness related to their work. Almost … required to buy insurance against the cost of occupational injury and illness by using a private insurance carrier, or …
https://www.osc.ny.gov/state-agencies/audits/2020/09/25/administration-self-insured-workers-compensation-plansImproper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers (Follow-Up)
… is assigned a Client Identification Number (CIN), a unique identifier. Medicaid recipients may have more than one …
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/improper-managed-care-premium-payments-recipients-duplicate-client-identification-numbersBuffalo Hearing & Speech Center, Inc. – Compliance With the Reimbursable Cost Manual
… who are between three and five years of age in Western New York. The Center is reimbursed for these services through …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/buffalo-hearing-speech-center-inc-compliance-reimbursable-cost-manualControls Over Vehicle Use and Transportation-Related Expenses (Follow-Up)
… included in our initial audit report, Controls Over Vehicle Use and Transportation-Related Expenses (Report … from April 2021 through December 2022, the Department’s vehicle repair and maintenance expenses totaled approximately … to effectively monitor and ensure accountability over its vehicle use and maintenance expenses. The audit found the …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-vehicle-use-and-transportation-related-expenses-followPurchasing and Procurement Practices (Follow-Up)
… NYRA’s debt obligations and a Franchise Oversight Board (FOB) was established to oversee NYRA’s financial operations. … of duties, and a lack of risk assessment and analysis. Key Findings NYRA officials have made some progress in … partially implemented, and three were not implemented. Key Recommendation Officials are given 30 days after the …
https://www.osc.ny.gov/state-agencies/audits/2024/01/18/purchasing-and-procurement-practices-followReal Estate Portfolio (Follow-Up)
… the nine recommendations included in our initial report, Real Estate Portfolio ( 2013-S-23 ). Background The New York … of the nine recommendations included in our initial report Real Property Portfolio 2013S23 …
https://www.osc.ny.gov/state-agencies/audits/2018/12/28/real-estate-portfolio-followElevator Safety (Follow-Up)
… Objective To determine the extent of implementation of the nine recommendations included in our initial audit … 2017-N-4 ). About the Program The New York City Department of Buildings (DOB) is responsible for regulating the safe and … To determine the extent of implementation of the nine recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2019/10/28/elevator-safety-followSUNY Bulletin No. SU-315
… 10/01/2021 Stipend Increase. Affected Employees Employees in the State University Graduate Student Negotiating Unit … Student Employees Union, provides for an increase in stipend and an increase in the minimum stipend of two … The value of the stipend increase should be determined by multiplying the salary in effect on 09/30/2021 by 2.00% …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-315-october-2021-stipend-increase-gnsu-employees-representedAdequacy of 2021 Budgets - City of Saratoga Springs (S9-21-10)
… for Aid and Incentives for Municipalities (AIM) and Video Lottery Terminal (VLT) aid which may not be realized. …
https://www.osc.ny.gov/local-government/audits/city/2021/05/14/adequacy-2021-budgets-city-saratoga-springs-s9-21-10SUNY Bulletin No. SU-175
… Purpose To provide instructions to agencies for processing United University Professions (UUP) … York and United University Professions (UUP) and provides for Discretionary Salary Increases for UUP BU08 employees. Payment of the increase is at the … To provide instructions to agencies for processing United University Professions UUP …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-175-2010-uup-1-discretionary-increaseSUNY Bulletin No. SU-165
… and may be made to employees who are incumbents on the payroll on June 30, 2009. Eligibility Employees in BU08 must … Questions about this Bulletin may be e-mailed to the Payroll Audit mailbox. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-165-2009-uup-1-discretionary-increaseSUNY Bulletin No. SU-152
… and may be made to employees who are incumbents on the payroll on June 30, 2008. Eligibility Employees in BU08 must … Questions about this Bulletin may be e-mailed to the Payroll Audit mailbox. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-152-2008-uup-1-discretionary-increase