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Homeowners Association, Inc.
… $20,000 granted under contract TM09M10 with the New York State Office of Children and Family Services (OCFS) in … evidence to demonstrate it used the items purchased with State monies for purposes consistent with the contract. … devises, but we found evidence of personal use, including wedding invitations, homework assignments, iTunes, the …
https://www.osc.ny.gov/state-agencies/audits/2013/12/10/homeowners-association-incPersonal Income Tax Refunds
… processed almost 7.4 million refunds totaling over $8.5 billion. Of this, we selected 37,900 refunds totaling … This includes 2,620 questionable refunds valued at about $8.3 million based on data we obtained from select New York …
https://www.osc.ny.gov/state-agencies/audits/2015/04/14/personal-income-tax-refundsState Agencies Bulletin No. 1773
… Purpose The purpose of this bulletin is to provide agency instructions for processing the 2019 CSEA … Employees in the following bargaining units who have opted to participate in the Over40 Comp Time II program are … Scientific & Technical Services BU05 Background Pursuant to a side letter contained in the 2016-2021 Agreements …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1773-2019-csea-and-pef-over40-comp-time-ii-cash-outStatus of the Board-Approved Capital Plan for 2005-2011 (Follow-Up)
… implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up review to provide …
https://www.osc.ny.gov/state-agencies/audits/2013/06/27/status-board-approved-capital-plan-2005-2011-followPollution Testing on Exhaust Emissions from Heavy-Duty Diesel Vehicles (Follow-Up)
… critical performance data and coordinating with DMV and DOT to ensure such data was maintained for all aspects of the …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/pollution-testing-exhaust-emissions-heavy-duty-diesel-vehicles-followPersonal Income Tax Refunds
… Purpose The objective of our examination was to determine whether personal income tax … to payment. We selected Department-approved refunds for examination using data analytics to identify high-risk transactions. During the period of our examination, the Department processed almost 7.5 million …
https://www.osc.ny.gov/state-agencies/audits/2016/05/11/personal-income-tax-refundsPark Accessibility for People With Disabilities (Follow-Up)
… 51 recreation centers, 15 nature centers, and 14 miles of beaches (hereafter collectively referred to as “parks”). Its …
https://www.osc.ny.gov/state-agencies/audits/2024/11/25/park-accessibility-people-disabilities-followMedicaid Program – Provider Compliance With the Electronic Visit Verification Program
… Objective To determine whether Medicaid made payments for personal care and home health care services that were not supported by required electronic visit verification records. We examined paid personal care … implemented an electronic visit verification (EVV) program for all Medicaid personal care (PC) services in January 2021 …
https://www.osc.ny.gov/state-agencies/audits/2024/11/13/medicaid-program-provider-compliance-electronic-visit-verification-programCity of Newburgh – Budget Review (B24-6-9)
… the budget decreases the fund balance that is available to cover unforeseen circumstances. The City should refrain from … underestimated by at least $982,269. The proposed budget does not include a contingency appropriation in the general fund. The proposed budget does not include a tax overlay, which could potentially …
https://www.osc.ny.gov/local-government/audits/city/2024/11/15/city-newburgh-budget-review-b24-6-9DiNapoli: Former West Carthage Housing Authority Executive Director Sentenced in Embezzlement Scheme; Over $48,000 in Restitution Recovered
… her daughter’s crimes. Hoffman was sentenced before Judge David Renzi in Jefferson County Court. Since taking office in …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-former-west-carthage-housing-authority-executive-director-sentenced-embezzlement-scheme-overOversight of Persons Convicted of Driving While Intoxicated (Follow-Up)
… of the four recommendations included in our initial audit report: Oversight of Persons Convicted of Driving While Intoxicated, issued October 7, 2015 (Report 2014-N-4). Background Our initial audit report, issued on October 7, 2015, examined the oversight of …
https://www.osc.ny.gov/state-agencies/audits/2017/05/15/oversight-persons-convicted-driving-while-intoxicated-followNew York City School-Based Health Centers – Security and Controls Over Medications and Related Supplies (Follow-Up)
… recommendation in our initial audit report, New York City School-Based Health Centers: Security and Controls Over … issued on January 8, 2015 determined whether New York City School-Based Health Centers (SBHCs) have implemented proper … regulations for medications and potentially hazardous medical supplies. Ten of the 11 SBHCs sampled had shortages …
https://www.osc.ny.gov/state-agencies/audits/2017/03/23/new-york-city-school-based-health-centers-security-and-controls-over-medications-andSecurity and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems (Follow-Up)
… and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems (2013-S-58). Background … on September 19, 2014,determined whether the Department licensing and registrations systems were secure, operating …
https://www.osc.ny.gov/state-agencies/audits/2016/12/14/security-and-effectiveness-department-motor-vehicles-licensing-and-registration-systemsAdministration of the Contract With the Postgraduate Center for Mental Health
… Purpose To determine whether the Office of Mental Health (OMH) is effectively administering its … Housing Contract C007374 with the Postgraduate Center for Mental Health (PCMH) by ensuring that contracted services … our fieldwork. Background OMH’s mission is to promote the mental health and well-being of all New Yorkers. One of OMH’s …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/administration-contract-postgraduate-center-mental-healthEffectiveness of Cost Containment Initiatives
To determine what cost containment initiatives the New York State Thruway Authority Authority has undertaken and how effective it has been in reducing overall
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/effectiveness-cost-containment-initiativesState Agencies Bulletin No. 872
… new process for checking the Retirement Plan checkbox in Box 13 of the Form W-2 Wage and Tax Statement. Background In … Instructions for Form W-2, the Retirement Plan checkbox in Box 13 of the Form W-2 must be checked for all employees who … will automatically check the Retirement Plan checkbox in Box 13 of Form W-2 for all employees eligible to participate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/872-change-process-retirement-plan-checkbox-form-w-2Medgar Evers College – Controls Over Bank Accounts
… Medgar Evers College (MEC) bank accounts were authorized and used only for appropriate purposes and transactions. The … States, consisting of 24 institutions. CUNY provides education for more than 269,000 degree-credit students and … to New York State, City, and CUNY requirements; and Training Finance and Administration employees on the …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/medgar-evers-college-controls-over-bank-accountsOnline Services
… We offer a growing list of secure Online Services for … We offer a growing list of secure Online Services for …
https://www.osc.ny.gov/online-servicesState Agencies Bulletin No. 829
… Purpose To inform agencies of new Time Entry codes and procedures for the payment of Location Pay, Location Pay Mid-Hudson, … employees who work 8 hour days and are paid 1,520 straight time hours during a fiscal year are entitled to a lump sum … To inform agencies of new Time Entry codes and procedures for the payment of Location …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/829-location-pay-location-pay-mid-hudson-and-inconvenience-pay-seasonalState Agencies Bulletin No. 817
… Purpose To inform agencies of new Time Entry codes and procedures for the payment of Location Pay, Location Pay Mid-Hudson, … employees who work 8 hour days and are paid 1,520 straight time hours during a fiscal year are entitled to a lump sum … To inform agencies of new Time Entry codes and procedures for the payment of Location …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/817-location-pay-location-pay-mid-hudson-and-inconvenience-pay-seasonal