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Compliance With Executive Order 88 – Energy Efficiency of State Buildings (Follow-Up)
To determine whether OGS had developed targets and plans to effectively meet its contributions towards EO 88 and complied with EO 88 guidelines.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f18.pdfDivision of Housing and Community Renewal Bulletin No. DH-112 Attachment
Division of Housing and Community Renewal Bulletin No. DH-112 Attachment
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/2020/pdf/DH112att.pdfSalary Rate Chart - CUNY Labor Law Section 220 - Supervisor of Mechanics
Attachment from Payroll Bulletin No. CU-431
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-431-attachment.pdfSouth Colonie Central School District - Allocation of Personnel Costs (2020M-10)
Determine if District officials accurately allocated personnel costs between District and State grant activities.
https://www.osc.ny.gov/files/local-government/audits/pdf/south-colonie-2020-10.pdfCity of Long Beach - Payments for Unused Leave Accruals (2019M-68)
Assess whether payments to certain City officers and employees for unused leave accruals were authorized and accurately calculated.
https://www.osc.ny.gov/files/local-government/audits/pdf/long-beach-2019-68.pdfVillage of Hamburg - Recreation Department Cash Receipts - Cash Shortage (2018M-104)
Determine whether Recreation Department (Department) cash receipts were properly recorded, reconciled and remitted in a timely manner.
https://www.osc.ny.gov/files/local-government/audits/pdf/hamburg-104.pdfOversight of Hazardous Materials and Waste (2017-S-51), 90-Day Response
To determine if SUNY institutions have developed adequate controls to effectively safeguard campus communities against hazardous materials and waste
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s51-response.pdfLayers of Debt: Trends and Implications for New York’s Local Governments
LOCAL GOVERNMENT ISSUES IN FOCUS
https://www.osc.ny.gov/files/local-government/publications/pdf/lgdebt.pdfProcurement of Electricity and Natural Gas Through Aggregators (2018MS-5) - Global
Assess whether local governments/school districts who utilize aggregators for energy are ensuring they are procuring electricity and natural gas at lowest price
https://www.osc.ny.gov/files/local-government/audits/pdf/global.pdfAccount Code for Compassionate Care Act Revenues – Sale of Medical Marihuana
Account Code for Compassionate Care Act Revenues – Sale of Medical Marihuana
https://www.osc.ny.gov/files/local-government/publications/pdf/medicalmarihuana0216.pdfFirst Half of 2017: Local Sales Tax Growth Ticks Up Statewide
First Half of 2017: Local Sales Tax Growth Ticks Up Statewide
https://www.osc.ny.gov/files/local-government/publications/pdf/local-sales-tax-growth-2017.pdfVillage of Farmingdale - Procurement, Claims Audit and Check Signing (2018M-100)
Village of Farmingdale - Procurement, Claims Audit and Check Signing (2018M-100)
https://www.osc.ny.gov/files/local-government/audits/pdf/farmingdale.pdfDepartment of Health: Medicaid Program - Recovering Managed Care Payments for Inpatient Services on Behalf of Recipients With Third-Party Health Insurance (2021-S-24) 180-Day Response
To determine whether Medicaid overpayments for inpatient services on behalf of managed care recipients who had third-party health insurance were appropriately recovered.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s24-response.pdf10 Years After Superstorm Sandy: Tracking MTA Capital Spending
The MTA has set aside approximately $7.6 billion for projects related to Superstorm Sandy. More than $4.6 billion of this amount is for restoration projects, while $2.9 billion is for resiliency.
https://www.osc.ny.gov/files/reports/osdc/pdf/mta-sandy-capital-projects.pdfImproper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans (Follow-Up) (2017-F-10) 30-Day Response
To determine the implementation status of four recommendations made in our initial audit report, Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans (Report 2015-S-9).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17f10-response.pdfImproper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans (Follow-Up) (2017-F-10)
To determine the implementation status of four recommendations made in our initial audit report, Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans (Report 2015-S-9).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17f10.pdfComptroller DiNapoli and A.G. Schneiderman Announce Guilty Plea by Former Met Council CFO in $9M Kickback Scheme
… Milton Yu and Investigative Analyst II Paul Strocko of the Criminal Enforcement and Financial Crimes Bureau, Legal Support Analyst KerryAnn Rodriguez and Supervising … case is being prosecuted by Gary T. Fishman, Chief of the Criminal Enforcement and Financial Crimes Bureau, with …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-former-met-council-cfo-9m-kickbackCyber Incident Response Team
… Cyber Incident Response Team at the Division of Homeland Security and Emergency Services is achieving its mission of … Team (CIRT) is part of the State’s Division of Homeland Security and Emergency Services (Division), whose mission is … Cyber Incident Response Team at the Division of Homeland Security and Emergency Services is achieving its mission of …
https://www.osc.ny.gov/state-agencies/audits/2021/11/12/cyber-incident-response-teamImproper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements (Follow-Up)
… services. Additionally, the provider's National Provider Identifier (NPI) must be included on Medicaid claims. The …
https://www.osc.ny.gov/state-agencies/audits/2023/09/13/improper-medicaid-payments-claims-not-compliance-ordering-prescribing-referring-andState Agencies Bulletin No. 1987.1
… Entry Overtime Earnings Codes: Title Job Code Title Code Safety & Security Officer 1 008030 8755100 Safety & Security Officer 2 008034 … using the earnings codes mentioned above are included as salary for retirement purposes. Tax Information These …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19871-pilot-program-establishing-temporary-overtime-rate-employees-certain