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Comptroller's NYS Common Retirement Fund Responsibilities
… reach the Comptroller for final approval. Participate on advisory committees that meet periodically throughout the … some committees also have a financial disclosure policy . Advisory Council for the Retirement System Investment Advisory Committee Real Estate Advisory Committee Actuarial …
https://www.osc.ny.gov/common-retirement-fund/responsibilitiesDisaster Recovery Planning
… State agencies, as well as setting statewide technology policy for all executive branch State agencies and monitoring … State laws and ITS policies and should also conform to guidance issued by the National Institute of Standards and … in accordance with ITS policies, NIST, and other relevant guidance. Ensure the finalized NYS Disaster Recovery Project: …
https://www.osc.ny.gov/state-agencies/audits/2017/12/06/disaster-recovery-planningPipeline Safety Oversight (Follow-Up)
… initial audit report, Pipeline Safety Oversight ( 2015-S - 31 ). Background New York State’s pipelines transmit, gather, … Service Commission: Pipeline Safety Oversight (2015-S-31) …
https://www.osc.ny.gov/state-agencies/audits/2017/12/27/pipeline-safety-oversight-followUniversal Pre-Kindergarten Program – Monitoring of Health and Safety Requirements (Follow-Up)
… two recommendations included in our initial audit report, Universal Pre-Kindergarten Program: Monitoring of Health and Safety Requirements (Report 2016-S-10 ). Background The Universal Pre-Kindergarten (UPK) program provides … two recommendations included in our initial audit report Universal PreKindergarten Program Monitoring of Health and …
https://www.osc.ny.gov/state-agencies/audits/2018/03/05/universal-pre-kindergarten-program-monitoring-health-and-safety-requirements-followOversight of Homeless Shelters (Follow-Up)
… responsible for monitoring Local Districts’ oversight and inspection of uncertified shelters, and for ensuring they … provided to Local Districts in the areas of shelter inspection and the correction of deficiencies. Other Related …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/oversight-homeless-shelters-followChildren’s Center for Early Learning – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the expenses reported on the Consolidated Fiscal Reports (CFRs) of the Children’s Center for Early Learning (Center) were calculated properly, … To determine whether the expenses reported on the Consolidated Fiscal Reports CFRs of the Childrens Center for Early Learning Center were calculated proper …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/childrens-center-early-learning-compliance-reimbursable-cost-manualOversight of Procurements and Loan Programs
… determine whether the Development Authority of the North Country (DANC) provided adequate oversight of its … To determine whether the Development Authority of the North Country DANC provided adequate oversight of its procurements …
https://www.osc.ny.gov/state-agencies/audits/2015/08/04/oversight-procurements-and-loan-programsTuition Assistance Program – Metropolitan College of New York
… Purpose To determine whether Metropolitan College of New York complied with the Education Law and the Commissioner of Education’s Rules and Regulations … To determine whether Metropolitan College of New York complied with the Education Law and the Commissioner of Educations Rules …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/tuition-assistance-program-metropolitan-college-new-yorkTuition Assistance Program – Metropolitan Learning Institute
… students for State-funded Tuition Assistance program (TAP) awards and other State financial aid. Background TAP is an entitlement program designed to provide funds for … academic years ended June 30, 2012, the school certified 4,605 TAP awards totaling almost $8.7 million that were paid …
https://www.osc.ny.gov/state-agencies/audits/2016/02/18/tuition-assistance-program-metropolitan-learning-instituteProcurement and Contracting Practices (Follow-Up)
… New York State Office of Information Technology Services (ITS), formerly known as the New York State Office for … contained in the New York State Public Officers Law. ITS plays a significant strategic and technology procurement role in State government. ITS is responsible for providing centralized information …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/procurement-and-contracting-practices-followEmpire BlueCross BlueShield – Selected Payments for Special Items for the Period April 1, 2011 Through June 30, 2011 (Follow-Up)
… portion of the Plan. Empire processes and pays claims for hospital services in accordance with agreements Empire negotiates with member hospitals. Payments for hospital services are generally based on standard fee … payments for special items are made in accordance with hospital agreements, and made significant progress to ensure …
https://www.osc.ny.gov/state-agencies/audits/2014/10/30/empire-bluecross-blueshield-selected-payments-special-items-period-april-1-2011-throughHate Crime Reporting
… the crimes themselves are not reported, the initial officer does not identify the crime as containing a bias … a single bias even when an agency reports multiple biases involved in a crime. The Divisions system has a limitation …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/hate-crime-reportingBus Driver Licensing
… are met, and must maintain the records documenting driver compliance. Key Findings The majority of the MTA bus … Article 19-A, and instruct depot superintendents that no driver can operate a bus in passenger service if the … of Interest Department of Motor Vehicles: Bus Driver Licensing and Oversight (2005-S-53) Department of …
https://www.osc.ny.gov/state-agencies/audits/2013/06/13/bus-driver-licensingOversight of International Offices
… offices in Australia, Brazil, Chile, China, Mexico and Turkey. ESD still has foreign representatives operating in …
https://www.osc.ny.gov/state-agencies/audits/2013/06/28/oversight-international-officesAudit of the Tuition Assistance Program at CUNY Medgar Evers College
… students for State-funded Tuition Assistance Program (TAP) awards. Background Medgar Evers College, located in … Key Findings We determined that Medgar Evers was overpaid $3,398,205 because school officials incorrectly certified … The Higher Education Services Corporation should recover $3,398,205, plus applicable interest, from Medgar Evers …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/audit-tuition-assistance-program-cuny-medgar-evers-collegeMedicaid Program – Medicaid Payments Made Pursuant to Medicare Part C
… liabilities such that the total Medicare and Medicaid payment for a service did not exceed Medicaid's normal … for the procedure was $13,180 - far less than Medicare's payment. Nevertheless, Medicaid paid the provider $5,848 for … limits on Part C cost-sharing. If the Department limited payment of Part C coinsurance so that the Medicare and …
https://www.osc.ny.gov/state-agencies/audits/2014/05/09/medicaid-program-medicaid-payments-made-pursuant-medicare-part-cCyber Incident Response Team
… Objective To determine whether the Cyber Incident Response Team at the … achieving its mission of providing cybersecurity support to non-Executive agencies, local governments, and public … To determine whether the Cyber Incident Response Team at the …
https://www.osc.ny.gov/state-agencies/audits/2021/11/12/cyber-incident-response-teamCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… included in our initial audit report, Accuracy of Drug Rebate Revenue Remitted to the Department of Civil … CVS Health to administer the Empire Plan’s prescription drug program for the period from January 1, 2014 through … CVS Health was required to negotiate agreements with drug manufacturers for rebates and remit the rebate revenue …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service-followNew York State Health Insurance Program – Empire Plan Members With Dual Family Coverage (Follow-Up)
… Service (Civil Service), covers over 1.2 million active and retired State and participating organizations’ employees and their dependents. The Empire Plan is the primary health benefits plan for NYSHIP, providing … Individual and Family coverage. The State does not permit two Family coverages for its employees; if a member …
https://www.osc.ny.gov/state-agencies/audits/2022/09/26/new-york-state-health-insurance-program-empire-plan-members-dual-family-coverage-followOversight of Casino Revenues and Regulatory Oversight Reimbursement Collections (Follow-Up)
… March 31, 2020, the Commission reported that it received $1.34 billion in casino revenues: $1.07 billion from VLT casinos, including $917 million as …
https://www.osc.ny.gov/state-agencies/audits/2021/05/05/oversight-casino-revenues-and-regulatory-oversight-reimbursement-collections-follow