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Cyber Incident Response Team (Follow-Up)
… cyberattacks often used to deliver ransomware increased by 162%, from 114,702 in 2019 to 300,497 in 2022. These …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/cyber-incident-response-team-followSales Tax Vendor Registration Practices (Follow-Up)
… Objective To determine the extent of implementation of the recommendation included in our initial audit report, Sales Tax Vendor Registration … items or services used in New York when a sales tax has not been paid. The Department may deny a COA in some …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/sales-tax-vendor-registration-practices-followState Police Bulletin No. SP-230
… is to notify agencies of an automatic dues increase for employees represented by NYSPIA, in Bargaining Unit 62. … is to notify agencies of an automatic dues increase for employees represented by NYSPIA in Bargaining Unit 62 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-230-new-york-state-police-investigators-association-nyspia-dues-increaseSelected Controls Over the Property Tax Assessment Process (Follow-Up)
… our initial report, Selected Controls Over the Property Tax Assessment Process ( 2015-N-1 ). About the Program The … non-taxable properties every five years. There are four tax classes for property in New York City: Class 1 covers …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/selected-controls-over-property-tax-assessment-process-followUnified Court System Bulletin No. UCS-281
… for Judges who meet the following criteria and who do not appear on any of the exception listings: Judges who … Status of Active or Leave With Pay on 12/27/18 and who do not have a status change or change in salary through … of Active or Leave With Pay on or after 12/27/18 and who do not have a status change or change in salary through …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-281-2019-year-end-adjustment-judges-and-justices-unified-courtDiNapoli: State Needs to Improve Compliance with Jonathan's Law
… The state Office for People With Developmental Disabilities (OPWDD) is not … and community-based programs have established practices for notifying qualified persons within the required 24 hours, … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-state-needs-improve-compliance-jonathans-lawIV.4.F Capital Projects – IV. Accounting Codes - Uses and Descriptions
… to §40 of the State Finance Law. A unique attribute code will be inserted in the appropriation record to denote … are reimbursable. The capital construction expenditure account codes have been designed to permit the identification … for the Government-wide financial statements. 60740 Interest on Late Payments Interest on late payments for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4f-capital-projectsInappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care and Family Health Plus (Follow-Up)
… Objective To determine the extent of implementation of the five recommendations made in our initial audit report, Inappropriate Premium Payments … care program for individuals whose income was too high to qualify for Medicaid. This program was eliminated …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/inappropriate-premium-payments-recipients-no-longer-enrolled-mainstream-managed-care-andEnvironment, Energy and Agriculture – 2021 Financial Condition Report
… totaled $991.8 million, a decrease of $251.3 million (20.2 percent) from SFY 2019-20 due to COVID-19 related … year’s estimated emissions and a decrease of more than 40.6 percent from 2010. These emissions include nitrogen oxides, … precursors of ground level ozone, or smog. Sulfur dioxide is a precursor of particulate formation in the atmosphere and …
https://www.osc.ny.gov/reports/finance/2021-fcr/environment-energy-and-agricultureII.3.D Evaluation – II. New York State Financial Accounting
… is required under Section 8 of the State Finance Law to issue monthly, quarterly, and annual budgetary (cash) … tax refunds, and repayments of advances presented in forms suitable for comparison with the financial plans … branches assurance that their spending plans are not being exceeded. The SFS also provides agencies with …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3d-evaluationSignal Maintenance, Inspection, and Testing (Follow-Up)
… Objective To assess the extent of implementation of the 18 … and manufacturer standards. We found that Signals did not always perform MIT of its signal equipment within the … one of the Task Codes we examined. Signals also did not have an inventory system to account for all of the equipment …
https://www.osc.ny.gov/state-agencies/audits/2020/08/19/signal-maintenance-inspection-and-testing-followCVS Health – Temporary Holding Account Rebate Revenue (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations included in our initial audit report, Temporary Holding Account Rebate … as “non-rebate-eligible.” As a result, CVS Health did not seek rebates from drug manufacturers on claims in the …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/cvs-health-temporary-holding-account-rebate-revenue-followMedicaid Payments to Medicare Advantage Plan Providers (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations made in our initial audit … Plan Providers (Report 2016-S-54 ). About the Program Many of the State’s Medicaid recipients are also enrolled in …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/medicaid-payments-medicare-advantage-plan-providers-followImproper Overlapping Medicaid and Essential Plan Enrollments (Follow-Up)
… Objective To assess the extent of implementation of the three recommendations included in our initial audit … and the Essential Plan. Medicaid provides a wide range of health care services to individuals who are economically …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/improper-overlapping-medicaid-and-essential-plan-enrollments-followEnvironment, Energy and Agriculture – 2022 Financial Condition Report
… a high-water mark of $400 million in the Enacted Budget for SFY 2022-23. Supports a broad array of environmental … control and aquatic habitat conservation; support for the State’s zoos, botanical gardens and aquaria; … were also a recurring funding source and accounted for 19 percent of all EPF revenues over this period. Restore …
https://www.osc.ny.gov/reports/finance/2022-fcr/environment-energy-and-agricultureManaged Care Organizations – Payments to Ineligible Providers (Follow-Up)
… recipients. We issued our initial audit report on February 26, 2018. The audit objective was to determine whether the … December 31, 2016, we determined MCOs improperly paid $50.3 million to providers who were excluded from the Medicaid … did not distribute the claims data supporting the $50.3 million in findings to the MCOs until after our follow-up …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/managed-care-organizations-payments-ineligible-providers-followNew NY Broadband Program (Follow-Up)
… recommendations included in our initial audit report, New NY Broadband Program (Report 2020-S-19 ). About the Program Broadband is a critical aspect of … matching investments of $235 million, bringing the total investment to $735 million. In total, BPO made 53 awards to …
https://www.osc.ny.gov/state-agencies/audits/2024/09/25/new-ny-broadband-program-followState Agencies Bulletin No. 1168
… Purpose To provide users of PS Query and PayServ with information to assist in using the systems after the upgrade of PeopleSoft Tools software Affected Employees All users of PayServ and PS Query Effective Date(s) July 2, 2012 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1168-peoplesoft-people-tools-upgrade-payservSecurity Over Critical Systems (Follow-Up)
… one recommendation included in our initial audit report, Security Over Critical Systems (Report 2023-S-24 ). About the … the Sacandaga, Indian, Black, Moose, and Beaver Rivers, for the purpose of regulating the flow of streams or rivers … Commission regulations. HRBRRD must also abide by Payment Card Industry Data Security Standards (PCI DSS) and …
https://www.osc.ny.gov/state-agencies/audits/2025/04/23/security-over-critical-systems-followBid Request 25P-02BR – Box.com Enterprise Plus Licenses
… Bid Request Issued by the Office of the State Comptroller Issued 05/08/2025 The Office of the State Comptroller (“OSC”) is seeking Bids for the purchase of Box.com Enterprise Plus Licenses as detailed in the …
https://www.osc.ny.gov/procurement/bid-request-25p-02br