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Medicaid Program - Appropriateness of Medicaid Eligibility Determined by the New York State of Health System (2014-S-4), 90-Day Response

To determine if the Department of Health’s New York State of Health system has adequate controls to ensure accurate enrollments in the Medicaid program

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2014-14s4-response.pdf

Medicaid Program - Appropriateness of Medicaid Eligibility Determined by the New York State of Health System (2014-S-4)

To determine if the Department of Health’s New York State of Health system has adequate controls to ensure accurate enrollments in the Medicaid program

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2014-14s4.pdf

DiNapoli: Audit Finds Inadequate Oversight of Student Grade Changes

… and Saratoga Springs school districts. A sixth school district that was audited, Williamsville, does not detail or track the history of grade changes. “When proper controls are not in place, there is … includes guidance counselors and other staff, at each district (450 grade changes in total) and found 196 changes …

https://www.osc.ny.gov/press/releases/2015/09/dinapoli-audit-finds-inadequate-oversight-student-grade-changes

Department of Transportation Bulletin No. DOT-22

… response payment to eligible employees at the end of the season. Effective Date(s) Payment will be made in a separate check dated 06/05/13. … additional amount will be deducted from both the employee’s regular paycheck and the separate paycheck. Payroll …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-22-2013-call-out-response-payment-fiscal-year-2012-2013

Department of Transportation Bulletin No. DOT-24

… Purpose To provide the Department of Transportation instructions for processing the 2014 … Call-Out Response Payment. Affected Employees Employees of the Department of Transportation in the Operational Services Unit – BU03 who … To provide the Department of Transportation instructions for processing the 2014 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-24-2014-call-out-response-payment-fiscal-year-2013-2014

Department of Transportation Bulletin No. DOT-26

… response payment to eligible employees at the end of the season. Effective Date(s) Payment will be made in a separate check dated 06/03/15. There is no direct deposit for this payment. Eligibility Criteria … payment will be made in a separate check regardless of when it is paid. The separate check will be issued with the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-26-2015-call-out-response-payment-fiscal-year-2014-2015

Department of Transportation Bulletin No. DOT-28

… response payment to eligible employees at the end of the season. Effective Date(s) Payment will be made in a separate check dated 06/15/16. There is no direct deposit for this payment. Eligibility Criteria … payment will be made in a separate check regardless of when it is paid.The separate check will be issued with the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-28-2016-call-out-response-payment-fiscal-year-2015-2016

Safety at Stations

… corporation subsidiary of MTA in 1970. SIR is responsible for the operation of a rapid transit railroad system on … of Way or other unit; Supporting documents required for all incidents including those where the incidents are … conclusion has been reached. Establish a formal timeline for the complete activation of the CAI system. …

https://www.osc.ny.gov/state-agencies/audits/2017/06/15/safety-stations

Millbrook Central School District – Information Technology – User Accounts (2021M-48)

… Determine whether Millbrook Central School District District officials established adequate …

https://www.osc.ny.gov/local-government/audits/school-district/2021/08/20/millbrook-central-school-district-information-technology-user-accounts

Inventory Controls

… assets, including all workstations (desktop and laptop computers), virtual desktops, printers, scanners, … always have adequate inventory on hand. Key Findings ITS does not have the necessary controls in place to accurately … over 924 lightly used or new devices (e.g., desktop and laptop computers) that were set to be destroyed, with an …

https://www.osc.ny.gov/state-agencies/audits/2025/02/14/inventory-controls

City of Newburgh – Budget Review (B24-6-9)

… the significant revenue and expenditure projections in the City’s 2025 proposed budget were reasonable. Background The City of Newburgh, located in Orange County, is authorized by Chapter 223 of the Laws of … to exceed $15 million to liquidate the accumulated deficit in the general fund as of December 31, 2010. During the time …

https://www.osc.ny.gov/local-government/audits/city/2024/11/15/city-newburgh-budget-review-b24-6-9

Oversight of Building Construction Site Safety (Follow-Up)

… sites to promote the safety of all people who visit, live, and work in NYC. This requires construction managers, … the authority to issue Office of Administrative Trials and Hearings (OATH) Summonses and DOB Violations when a property …

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

DiNapoli: City Property Tax Assessments Show Return to Pre-Pandemic Levels Ahead of Schedule

New York State Comptroller Thomas P DiNapoli today released the following statement on New York Citys Property tax assessments

https://www.osc.ny.gov/press/releases/2022/01/dinapoli-city-property-tax-assessments-show-return-pre-pandemic-levels-ahead-schedule

Criminal History Background Checks of Unlicensed Health Care Employees

… been fingerprinted before, the CHRC Legal Unit reviews the case using information from its initial request and any …

https://www.osc.ny.gov/state-agencies/audits/2017/06/08/criminal-history-background-checks-unlicensed-health-care-employees

CUNY Bulletin No. CU-733

… income taxes. Federal, State, and New York City income tax withholding will be calculated using the Aggregate method. Yonkers income tax withholding will be calculated using the Flat Rate method …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-733-cuny-elevator-mechanic-rate-increases

Street and Sidewalk Cleanliness (Follow-Up)

… provides an overall rating by borough as well as citywide for the period covered. Operations’ Scorecard Ratings of … or “filthy” are based on inspectors’ drive-by inspections for a sample of blockfaces. Scorecard Ratings are published … Report, a document that contains performance metrics for all NYC agencies. Our initial report, issued on September …

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

City of Middletown - Water System Cybersecurity (2019M-22)

… not provide employees with IT security awareness training. In addition, sensitive information technology (IT) control …

https://www.osc.ny.gov/local-government/audits/city/2019/11/27/city-middletown-water-system-cybersecurity-2019m-22

United HealthCare Insurance Company of New York – Empire Plan Drug Rebates (Follow-Up)

… The Empire Plan is the primary health benefits plan for NYSHIP, serving about 1.1 million members. The New York … required to negotiate agreements with drug manufacturers for rebates, discounts, and other considerations and pass 100 … review the $710,284 in rebates and credit the Department for the rebates, as appropriate. We also recommended that …

https://www.osc.ny.gov/state-agencies/audits/2017/05/24/united-healthcare-insurance-company-new-york-empire-plan-drug-rebates-follow