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Dual Employment

… Purpose To determine whether Office for People With Developmental … 2009 through March 9, 2012. Background OPWDD's mission is to help people with developmental disabilities live richer … and supporting people in ways that allow access to needed supports and services. As of October 2012, OPWDD …

https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment

Forensic Audit of Dual Employment Approvals and Conflicts

… for a New York State or City agency had approval to do so; were working their required hours at each employer; and … for a New York State or City agency had approval to do so were working …

https://www.osc.ny.gov/state-agencies/audits/2013/12/19/forensic-audit-dual-employment-approvals-and-conflicts

Statewide Compliance With Administrative Requirements for Retail Liquor License Approvals, Renewals, and Enforcement Actions

… Matters pertaining to noise complaints related to liquor license holders in New York City were addressed separately, … they are in compliance with the ABC Law. When a licensee is non-compliant, the Authority can impose a fine on the licensee and/or suspend, cancel, or revoke the license. The Authority has a total of 96 types of licenses …

https://www.osc.ny.gov/state-agencies/audits/2017/06/21/statewide-compliance-administrative-requirements-retail-liquor-license-approvals-renewals

Efficiency of Warehouse Space

… Objective The audit objective was to determine if the Office of General Services (OGS) has reviewed the warehouse space used by State agencies for cost-savings opportunities. Our audit covered the period … The audit objective was to determine if the Office of General Services OGS has reviewed the warehouse …

https://www.osc.ny.gov/state-agencies/audits/2020/01/03/efficiency-warehouse-space

EmblemHealth Plan, Inc.: Overpayments for Services Requiring Coordination of Benefits

… (secondary payer). This is necessary to prevent duplicate payment of services by the primary and secondary payers. In …

https://www.osc.ny.gov/state-agencies/audits/2024/01/08/emblemhealth-plan-inc-overpayments-services-requiring-coordination-benefits

Office of Temporary and Disability Assistance - SSP Payments Made to Deceased Individuals

… who OTDA claims are alive are indeed alive. Recover any funds inappropriately paid to deceased recipients. Establish … payments to deceased individuals. Work with the Office of Unclaimed Funds (OUF) to recover any funds incorrectly reported to the …

https://www.osc.ny.gov/state-agencies/audits/2018/01/09/office-temporary-and-disability-assistance-ssp-payments-made-deceased-individuals

Office of Temporary and Disability Assistance SSP Payments Made to State Employees

… Purpose The objective of our examination was to determine the appropriateness of New … exceeded the SSP income eligibility limits. As a result of our findings, OTDA determined the daily file from the SSA … The objective of our examination was to determine the appropriateness of New …

https://www.osc.ny.gov/state-agencies/audits/2018/01/09/office-temporary-and-disability-assistance-ssp-payments-made-state-employees

Office for People With Developmental Disabilities Fuel Card

… State Operations Office (Metro) employees of the Office for People With Developmental Disabilities during the period … was to determine whether the WEX card purchases were for legitimate business purposes. Background Certain Metro staff are responsible for driving fleet vehicles to transport people with …

https://www.osc.ny.gov/state-agencies/audits/2019/04/10/office-people-developmental-disabilities-fuel-card

Equine Health and Safety

… Purpose To determine whether the Gaming Commission (Commission) is monitoring and enforcing New York State rules … January 1, 2014 through August 29, 2018. Background The Commission regulates all aspects of gaming activity in the … To determine whether the Gaming Commission is monitoring and enforcing New York State rules …

https://www.osc.ny.gov/state-agencies/audits/2018/11/13/equine-health-and-safety

CVS Health – Temporary Holding Account Rebate Revenue

… Objective To determine if CVS Health remitted to the State Department of Civil Service … to eligible prescription drug claims maintained in CVS Health’s temporary holding account. Our audit covered the … nearly 1.1 million members. Civil Service contracted with CVS Health to administer the Empire Plan’s prescription drug …

https://www.osc.ny.gov/state-agencies/audits/2019/10/17/cvs-health-temporary-holding-account-rebate-revenue

DiNapoli: NYC Immigrant Workforce Below 2015 Peak

… people obtained temporary or permanent visas to legally live and work in the U.S. Also, federal changes to Temporary … force recovery. TPS allows people from other countries to live and work in the U.S. legally if fleeing war or a natural … to the U.S. from El Salvador, Haiti, Nicaragua, Sudan, Nepal and Honduras. Impact of COVID-19 Pandemic on Immigrant …

https://www.osc.ny.gov/press/releases/2024/03/dinapoli-nyc-immigrant-workforce-below-2015-peak

Safe Schools Against Violence in Education (SAVE) Act - Safety Plans - 2019-MS-1

… Education Department (SED) after adoption. All staff are trained annually and only certify to SED if all staff …

https://www.osc.ny.gov/local-government/audits/charter-school/2019/07/25/safe-schools-against-violence-education-save-act-safety-plans-2019-ms-1

Town of Castile – Tax Collection Remittance (P1-24-23)

… the timeframes established by Town Law Section 35. As a result, funds were not provided to finance Town and County operations in a timely manner. The Clerk did not remit taxes totaling … Treasurer. Key Recommendations The audit report includes two recommendations that, if implemented, will improve the …

https://www.osc.ny.gov/local-government/audits/town/2024/12/20/town-castile-tax-collection-remittance-p1-24-23

Town of Warsaw – Tax Collection Remittance (P1-24-22)

… of Warsaw (Town) Town Clerk/Tax Collector (Clerk) remitted all collections as required by New York State Town Law (Town … Town of Warsaw Town Town ClerkTax Collector Clerk remitted all collections as required by New York State Town Law Town …

https://www.osc.ny.gov/local-government/audits/town/2025/01/17/town-warsaw-tax-collection-remittance-p1-24-22

CUNY Bulletin No. CU-350

… are effective 10/1/06 for DC 37 represented employees: 3.15% General Salary Increase, rounded to the nearest dollar … employees or the nearest cent for hourly employees (.5 rounds up, less than .5 rounds down) 3.15% Service … increase except if the employee’s salary is below the new minimum in which case the employee is eligible for the new …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-350-2006-2008-retroactive-salary-increases-classified-blue

Fiscal Stress Monitoring System Briefing for Local Governments

Presenters from the Office of the State Comptroller will provide you with the critical information regarding your fiscal score release in September. Please note that this score release is for 12/31 fiscal year-end local governments.

https://www.osc.ny.gov/files/local-government/academy/pdf/fiscal-stress-monitoring-system-091223.pdf

Oversight of Juvenile Justice Facilities (2022-S-13)

To determine whether the Office of Children and Family Services adequately operates juvenile justice facilities for court-placed youth to ensure they meet State standards and regulations for the health and safety of juveniles and staff.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s13.pdf

NYSARC, Inc. - Rockland County Chapter – Compliance With the Reimbursable Cost Manual (2022-S-50) 180-Day Response-NYSARC

To determine whether the costs reported by NYSARC, Inc.-Rockland County Chapter on its Consolidated Fiscal Reports were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s ...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s50-response2.pdf