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Vehicle and Heavy Equipment Purchase Program (Follow-Up)
… Port Authority included funds for vehicle and equipment rentals in its annual Purchase Program. We also found that …
https://www.osc.ny.gov/state-agencies/audits/2014/11/03/vehicle-and-heavy-equipment-purchase-program-followImproper Overlapping Medicaid and Essential Plan Enrollments (Follow-Up)
… Objective To assess the extent of implementation of the three … Medicaid provides a wide range of health care services to individuals who are economically disadvantaged and/or have … needs. The Essential Plan also provides health insurance to lower-income people who, generally, don’t qualify for …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/improper-overlapping-medicaid-and-essential-plan-enrollments-followPurchasing and Procurement Practices (Follow-Up)
… keep its expenses at commercially reasonable levels and in accord with racing and wagering industry standards. Because …
https://www.osc.ny.gov/state-agencies/audits/2024/01/18/purchasing-and-procurement-practices-followState Agencies Bulletin No. 2166
… employees must be active in PayServ, employed with a NYS agency participating in NYSPO, and have a government … such as their annual W-2 statement is mailed. Employees can make one change per day to each address type. These … Address ) for employee use which can be found in the Get Help section of the NYSPO webpage . Additionally, OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2166-new-york-state-payroll-online-nyspo-employee-address-updateCyber Incident Response Team (Follow-Up)
… two recommendations included in our initial audit report, Cyber Incident Response Team (Report 2020-S-58 ). About the … according to the FBI’s Internet Crime Report. In 2017, the Cyber Incident Response Team (CIRT) was created within the … lines of service to guide its work, which includes cyber incident response services, technical cyber services, …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/cyber-incident-response-team-followSales Tax Vendor Registration Practices (Follow-Up)
… the recommendation included in our initial audit report, Sales Tax Vendor Registration Practices (Report 2020-S-40 ). … from customers, and remit the tax to the State. New York's sales tax is imposed at a rate of 4%. Additional sales taxes … on taxable items or services used in New York when a sales tax has not been paid. The Department may deny a COA in …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/sales-tax-vendor-registration-practices-followIV.4.F Capital Projects – IV. Accounting Codes - Uses and Descriptions
… to local government units and public authorities to help finance highways, parkways, bridges, mass … capacity. Any other maintenance-related expenditure which does not increase the value of the building. 60601 Highways & … roads, curbs and gutters, streets, sidewalks, rest areas, drainage systems, lighting systems, historic monuments, and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4f-capital-projectsII.3.D Evaluation – II. New York State Financial Accounting
Throughout the fiscal year the State Comptroller and DOB monitor the flow of revenue and the pattern of expenditures against financial plan projections
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3d-evaluationEnvironment, Energy and Agriculture – 2021 Financial Condition Report
… Environmental Protection Agency’s State Average Annual Emissions Trend report showed estimated total emissions in New York from certain criteria pollutants … decrease of 1.2 percent from the previous year’s estimated emissions and a decrease of more than 40.6 percent from 2010. …
https://www.osc.ny.gov/reports/finance/2021-fcr/environment-energy-and-agricultureEfforts to Collect Delinquent Taxes (Follow-Up)
… Objective To determine the extent of implementation of the two … included in our initial audit report, Efforts to Collect Delinquent Taxes (Report 2019-S-61 ). About the … To determine the extent of implementation of the two …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/efforts-collect-delinquent-taxes-followEnvironment, Energy and Agriculture – 2022 Financial Condition Report
… Environmental Protection Agency’s State Average Annual Emissions Trend report showed estimated total emissions in New York from certain criteria pollutants … decrease of 1.1 percent from the previous year’s estimated emissions and a decrease of 39.8 percent from 2011. These …
https://www.osc.ny.gov/reports/finance/2022-fcr/environment-energy-and-agricultureState Police Bulletin No. SP-230
The purpose of this bulletin 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-increaseCVS Health – Temporary Holding Account Rebate Revenue (Follow-Up)
To determine the extent of implementation of the two recommendations included in our initial audit report Temporary Holding Account Rebate Revenue 2019S27
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/cvs-health-temporary-holding-account-rebate-revenue-followSelected Controls Over the Property Tax Assessment Process (Follow-Up)
… 1.05 million properties per year worth a total market value of more than $1 trillion. New York City … for property tax valuations. Assessors determine parcel market value using one of several valuation methods based on the parcel’s tax class. Once market value is determined, the assessed value is a …
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
… Law and the agreement between the Chief Administrative Judge and the Office of the State Comptroller, the total … year must equal: The statutory salary, provided the Judge serves the entire year at one salary; or The prorated … adjustment in the final paycheck of the year provided the Judge’s statutory salary is not evenly divisible by 26 pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-281-2019-year-end-adjustment-judges-and-justices-unified-courtMedicaid Payments to Medicare Advantage Plan Providers (Follow-Up)
… made in our initial audit report, Medicaid Payments to Medicare Advantage Plan Providers (Report 2016-S-54 ). About … of the State’s Medicaid recipients are also enrolled in Medicare, the federal health insurance program for people age … and people under 65 who have certain disabilities. Under Medicare Part C, private managed care companies administer …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/medicaid-payments-medicare-advantage-plan-providers-followManaged Care Organizations – Payments to Ineligible Providers (Follow-Up)
… Objective To determine the extent of implementation of the eight … audit report, Managed Care Organizations: Payments to Ineligible Providers (Report 2016-S-59 ). About the … To determine the extent of implementation of the eight …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/managed-care-organizations-payments-ineligible-providers-followSignal Maintenance, Inspection, and Testing (Follow-Up)
… responsible for the maintenance, inspection, and testing (MIT) of the equipment at their assigned section locations. … In New York State, it is the Public Transportation Safety Board (PTSB) that reviews and approves NYCT’s System Safety …
https://www.osc.ny.gov/state-agencies/audits/2020/08/19/signal-maintenance-inspection-and-testing-followInappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care and Family Health Plus (Follow-Up)
… Enrolled in Mainstream Managed Care and Family Health Plus (Report 2015-S-47 ). About the Program Most Medicaid … coverage. During the initial audit period, Family Health Plus (FHP) was a publicly funded managed care program for …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/inappropriate-premium-payments-recipients-no-longer-enrolled-mainstream-managed-care-andDiNapoli: State Needs to Improve Compliance with Jonathan's Law
… it oversees as required under Jonathan’s Law, according to an audit released today by State Comptroller Thomas P. … findings at that agency’s facilities. “The state must do everything it can to protect individuals with disabilities … requirements. This is the second state agency my auditors have found that is failing to meet their obligations.” In …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-state-needs-improve-compliance-jonathans-law