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Service-Disabled Veteran-Owned Business Program Implementation
… that the Office of General Services (OGS) has made in implementing the Service-Disabled Veteran-Owned Business … Act established a 6 percent goal for SDVOB participation in State contracts. The Act also created the Division of … progress that the Office of General Services OGS has made in implementing the ServiceDisabled VeteranOwned Business …
https://www.osc.ny.gov/state-agencies/audits/2016/09/07/service-disabled-veteran-owned-business-program-implementationState Agencies Bulletin No. 982
… Purpose To inform agencies of the automatic correction of Form W-2s for employees who received Military Stipend … taxes. OSC Actions OSC will identify and mail corrected Form W-2s to the affected employees. These corrected forms …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/982-social-security-and-medicare-tax-refunds-and-corresponding-correctedEnhanced Medicaid Payments to Selected Home Health Care Service Providers (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Enhanced Medicaid Payments to … to the Public Health Law provided for $500 million in additional Medicaid funding, from 2006 through 2011, to … did not implement the four recommendations we made in our initial audit report and further actions are still …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/enhanced-medicaid-payments-selected-home-health-care-service-providers-followContract with Daytop Village, Inc. (Follow-Up)
… Purpose To determine the extent of implementation of the three … substance abuse. Many of these programs are provided by not-for-profit organizations under contracts administered by … in our initial report. Key Findings OASAS officials have made progress in addressing the matters identified in …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/contract-daytop-village-inc-followChemical Dependency Program Payments to Selected Contractors in New York City (Follow-Up)
… Dependency Program Payments to Selected Contractors in New York City (Report 2007-S-60). Background Our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/chemical-dependency-program-payments-selected-contractors-new-york-city-followHourly Based Information Technology Services
… Purpose The objectives of our examination objectives were to determine if the Office of General Services (OGS) paid Hourly Based Information … bill rates; (ii) for consultants with the required months of experience; and (iii) exclusively for hours worked. …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/hourly-based-information-technology-servicesState Police Bulletin No. SP-230
… Purpose The purpose of this bulletin is to notify agencies of an automatic dues increase for employees represented by NYSPIA, in Bargaining Unit 62. Affected Employees Employees … Questions regarding this bulletin may be directed to the Payroll Deduction mailbox. … The purpose of this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-230-new-york-state-police-investigators-association-nyspia-dues-increaseIV.4.F Capital Projects – IV. Accounting Codes - Uses and Descriptions
… of the State, the Federal government or local governments. In some instances, “advances” (appropriated loans receivable) … Finance Law. A unique attribute code will be inserted in the appropriation record to denote that expenses … photos, film, video, CD’s, etc. held as individual use or in a collection. Books/media do not include magazines, other …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4f-capital-projectsEnvironment, Energy and Agriculture – 2021 Financial Condition Report
… Emissions Trend report showed estimated total emissions in New York from certain criteria pollutants covered by the National … oxides and volatile organic compounds are precursors of ground level ozone, or smog. Sulfur dioxide is a precursor of …
https://www.osc.ny.gov/reports/finance/2021-fcr/environment-energy-and-agricultureII.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 … statements and schedules on receipts and disbursements for all funds of the state (including agency sole custody … with the financial plans submitted with the Executive Budget. Along with the financial plan updates, an explanation …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3d-evaluationInappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care and Family Health Plus (Follow-Up)
… the Office of the Medicaid Inspector General (OMIG), and it recovered about $7.4 million from the Plans by the end of …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/inappropriate-premium-payments-recipients-no-longer-enrolled-mainstream-managed-care-andState Agencies Bulletin No. 1812
… Subject Summary of Tax Related Changes for 2020 Purpose The purpose of this bulletin is to inform … agencies of the updated IRS tax withholding requirements for 2020 and other tax related topics. Affected Employees … IRS has issued guidance on changes to the following areas for 2020: Withholding Rates and Tax Brackets Additional …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1812-summary-tax-related-changes-2020VI.1.A Budgetary Chartstrings – VI. Budgets
… means all agencies will be able to access the complete list of Program codes in the SFS. This additionally supports … will be used by agencies when viewing SFS reports or running a Budget Overview. The format of the Budget Reference … Reference is used by agencies when viewing SFS reports or running a Budget Overview. The format of Budget Reference on …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi1a-budgetary-chartstringsSelected Controls Over the Property Tax Assessment Process (Follow-Up)
… of more than $1 trillion. New York City Administrative Code 11-207 requires taxable properties to be examined every … not implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up review to provide … are planned to address the unresolved issues discussed in this review. … To determine the extent of implementation of …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/selected-controls-over-property-tax-assessment-process-followDiNapoli: State Needs to Improve Compliance with Jonathan's Law
… The state Office for People With Developmental Disabilities … Find out how your government money is spent at Open Book New York . Track municipal spending, the state’s 160,000 …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-state-needs-improve-compliance-jonathans-lawSignal Maintenance, Inspection, and Testing (Follow-Up)
… As of January 15, 2020, Subways reported that the signal system had 45,001 signal devices divided among 121 section … entered into the Integrated Signals’ Equipment Information System and Enterprise Asset Management (EAM), Signals’ internal database. The EAM system, still under development, will capture real-time …
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)
… Program (NYSHIP), administered by the Department of Civil Service (Civil Service), provides health insurance coverage to over … plan for NYSHIP, covering nearly 1.1 million members. Civil Service contracted with CVS Health to administer the …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/cvs-health-temporary-holding-account-rebate-revenue-followLong-Term Care Ombudsman Program (Follow-Up)
… in Long-Term Care (LTC) facilities, such as nursing homes, assisted living, and board and care homes. According to NYSOFA, there …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/long-term-care-ombudsman-program-followConclusion – Travel and Conference Expense Management
… travel and conference expenses will create an opportunity for questionable or possibly fraudulent expenses to occur and … of controls available to management have been discussed in this guide. They are: a travel and conference policy … must be familiar with travel and conference procedures so that any significant exceptions are noted and resolved …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/conclusionCompliance With Jonathan’s Law (Follow-Up)
… Objective To assess the extent of implementation of the three … of the investigation or the written request, whichever is later. OPWDD operates 13 Developmental Disabilities State … Offices in six regions across the State to oversee over 1,100 certified programs. OPWDD also regulates, certifies, …
https://www.osc.ny.gov/state-agencies/audits/2021/02/25/compliance-jonathans-law-follow