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Compliance With Executive Order 95 (Open Data) (Follow-Up)
… chart). The last data item was published on December 31, 2021. Our initial audit report, covering the period February …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/compliance-executive-order-95-open-data-followCompliance With Executive Order 95 (Open Data) (Follow-Up)
… included in our initial audit report, Compliance With Executive Order 95 (Open Data) (Report 2020-S-36 ). … by December 2019. As of March 2022, there were over 5,400 data items on Open Data. Open Data should provide …
https://www.osc.ny.gov/state-agencies/audits/2022/04/13/compliance-executive-order-95-open-data-followOpinion 88-33
Concerning the authority of a sewer district to install at the expense of the district or the town lateral sewers to serve two properties within the district
https://www.osc.ny.gov/legal-opinions/opinion-88-33New York State Health Insurance Program – Empire Plan Members With Dual Family Coverage (Follow-Up)
… Objective To assess the extent of implementation of the two recommendations included in our initial audit … that an employee has dual Family coverage because they do not have information to determine if a member is a …
https://www.osc.ny.gov/state-agencies/audits/2022/09/26/new-york-state-health-insurance-program-empire-plan-members-dual-family-coverage-followCompliance With Executive Order 95 (Open Data) (Follow-Up)
… were also to be publicly available. As the steward of New York’s natural resources and environment, the Department of …
https://www.osc.ny.gov/state-agencies/audits/2022/11/09/compliance-executive-order-95-open-data-followNY-Sun Incentive Program (Follow-Up) (2018-F-7)
To determine the extent of implementation of the two recommendations in our initial audit report, NY-Sun Incentive Program.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-18f7.pdfFinancial Oversight of the Advantage After School Program (Follow-Up)
… of Children and Family Services (OCFS) is responsible for administering the Advantage After School Program … (collectively referred to as Providers) based on submitted work plans describing how such organizations … a risk that Providers could exceed their maximum cost per child if they were serving significantly fewer children than …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/financial-oversight-advantage-after-school-program-followMonitoring of Prevailing Wage Compliance on Construction Contracts (Follow-Up)
… examined whether the Dormitory Authority of the State of New York (Authority) effectively monitored contractors and … of the prevailing wage law on Authority projects in the New York City area. The audit report concluded that the … of Interest Dormitory Authority of the State of New York: Monitoring of Prevailing Wage Compliance on …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/monitoring-prevailing-wage-compliance-construction-contracts-followOversight of Information Technology Consultants and Contract Staffing (Follow-Up)
… procured from consultants and contract staff to ensure compliance with contract terms and deliverables. The initial … procured from consultants and contract staff to ensure compliance with contract terms and deliverables. For 14 of …
https://www.osc.ny.gov/state-agencies/audits/2020/12/08/oversight-information-technology-consultants-and-contract-staffing-followMaximizing Drug Rebates for Health and Recovery Plans (Follow-Up)
… initial audit report, Maximizing Drug Rebates for Health and Recovery Plans (Report 2017-S-61 ). About the Program … behavioral health needs began to be enrolled into Health and Recovery Plans (HARPs). HARPs are a type of managed care … recipients age 21 or older with serious mental illness and/or substance use disorders. We issued our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/maximizing-drug-rebates-health-and-recovery-plans-followAdministration and Collection of Real Estate Transfer Taxes (Follow-Up)
… included in our initial audit report, Administration and Collection of Real Estate Transfer Taxes (Report … real property when the consideration is $1 million or more and is often referred to as the “mansion tax,” which is … to pay the mansion tax, the seller is required to pay, and the tax then becomes the joint and several liability of …
https://www.osc.ny.gov/state-agencies/audits/2021/10/27/administration-and-collection-real-estate-transfer-taxes-followOversight and Enforcement of the Rechargeable Battery Law (Follow-Up)
… recycled or disposed of in the trash. The increased demand for batteries can be traced largely to the rapid increase in … Responsibility Waste Reduction Unit, is responsible for implementation of laws regarding product stewardship and … Law’s implementation, established itself as a mechanism for recycling rechargeable batteries for retailers and …
https://www.osc.ny.gov/state-agencies/audits/2024/03/21/oversight-and-enforcement-rechargeable-battery-law-followProject Tracking Systems and Economic Assistance Program Evaluations (Follow-Up)
… been partially implemented. Key Recommendation Officials are given 30 days after the issuance of this report to …
https://www.osc.ny.gov/state-agencies/audits/2024/02/14/project-tracking-systems-and-economic-assistance-program-evaluations-followManagement of Energy Consumption (Follow-Up) (2014-F-18) 30-Day Response
To determine the extent of implementation of the two recommendations made in our initial report, Management of Energy Consumption ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f18-response.pdfFood Metrics Implementation (Follow-Up) (2018-F-23)
To determine the extent of implementation of the two recommendations included in our initial audit report, Food Metrics Implementation...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f23.pdfReview of the Financial Plan of the City of New York - July 2009
Two years ago, New York City’s economy was booming and the City’s coffers were overflowing with record budget surpluses.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-7-2010.pdfUniversal Pre-Kindergarten Program – Monitoring of Health and Safety Requirements (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations included in our initial audit report, … to be safe and suitable for children and maintained in a state of good repair and sanitation. Our initial audit … the issues we identified in the initial audit. Of the two prior audit recommendations, one recommendations has been …
https://www.osc.ny.gov/state-agencies/audits/2018/03/05/universal-pre-kindergarten-program-monitoring-health-and-safety-requirements-followDiNapoli: New York's Drinking Water Infrastructure Needs Fixing
… drinking water and other problems that can result in public health threats, property damage or inconvenience for … billion in revenues, with New York City's water system accounting for $4 billion of those revenues. The largest … water suppliers outside of New York City are the Suffolk County Water Authority, the Monroe County Water Authority and …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-new-yorks-drinking-water-infrastructure-needs-fixingState Agencies Bulletin No. 468
… To notify Agencies of two new Earnings Codes, TF8 - SS Refund Wage Adjustment and TF9 - Med Refund Wage Adjustment, used by OSC in Time Entry for processing approved tax refund requests for current year Social Security (TF5) or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/468-new-earnings-codes-current-year-social-security-and-medicare-adjustmentsCollection of Petroleum Business Tax and Motor Fuel Excise Tax (Follow-Up)
… rate at different points in the distribution chain, depending on the product involved. Fuels subject to … fee is imposed on gasoline and similar motor fuels. For the 2 State Fiscal Years ended March 31, 2021 and 2020, … million and $1.2 billion, respectively; MFT collections for the same 2 years totaled $425 million and $512 million, …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/collection-petroleum-business-tax-and-motor-fuel-excise-tax-follow