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Child Protective Services (2013-MS-5)
… County CPS units may use the Family Assessment Review (FAR) as an alternative response to the traditional CPS … of the five counties that we audited that implemented the FAR approach had not conducted evaluations to determine its … child abuse and neglect. Develop a method to evaluate the FAR approach. …
https://www.osc.ny.gov/local-government/audits/county/2014/10/14/child-protective-services-2013-ms-5Controls Over Equipment
… The remaining item was recorded as a $148,289 anesthesia machine instead of four physiological monitors. An HP …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/controls-over-equipmentHazard Mitigation and Coordination (Follow-Up)
… water, health care, and other critical services. Major weather-related events continue to threaten New Yorkers. New … for all types and scales of emergencies, including weather-related events. NYCEM helps New Yorkers before, …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/hazard-mitigation-and-coordination-followCUNY Bulletin No. CU-323
… Reason code or Additional Pay earn code. OSC will manually transition ADF earnings to the new Assignment Differential … prior to the effective date of 12/20/07 except for the transition of ADF (Assignment Differential). CUNY should …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-323-new-actionreason-codes-and-additional-pay-earn-codes-cunyOversight of Kendra’s Law
… Generally, providers meet with AOT recipients in person weekly after the initial face-to-face meeting. As part of the intensive monitoring and oversight by … example: In one case, the recipient’s first face-to-face meeting with their provider was nearly 1 month after their …
https://www.osc.ny.gov/state-agencies/audits/2024/02/08/oversight-kendras-lawNew York Retirement Systems Appropriation
… Systems Appropriation – Vetoed on December 21, 2018 – Veto Memo 306 – A.10832 (Weinstein)/S.8871 (Young) – Makes …
https://www.osc.ny.gov/legislation/new-york-retirement-systems-appropriationAudit Response Timeframe
… 2019-2020: Signed into law on November 20, 2019 as Chapter 507 of the Laws of 2019 – A.7794 (Titus) / S.5448 (Skoufis) – …
https://www.osc.ny.gov/legislation/audit-response-timeframe-0Safety of Infrastructure (Follow-Up)
… repairing any hazardous conditions identified. We found staff were actively involved in inspecting facilities and … to prevent public access, or in the most extreme cases, to close individual amenities or even sections of the parks to … infrastructure problems are likely to remain unaddressed for an extended period of time. Key Findings We found Parks …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/safety-infrastructure-followMedicaid Payments for Excessive Dental Services (Follow-Up)
… our initial audit report, Medicaid Payments for Excessive Dental Services (Report 2009-S-46). Background Our initial … on August 16, 2010, examined Medicaid payments for routine dental services, such as cleanings and oral evaluations, … 31, 2009. Our audit identified $40 million of excessive dental services that exceeded certain frequency limits (i.e., …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/medicaid-payments-excessive-dental-services-followAllocation, Billing, and Collection of Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act (Follow-Up)
… to the Acts fall into three program areas: the Dedicated Bridge and Highway Safety Program, the Compulsory Insurance … the Department was appropriately allocating, billing, and collecting the expenses of administering the Acts. We found … the Department was appropriately allocating, billing, and collecting nearly all expenses related to administering the …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/allocation-billing-and-collection-expenses-administering-motor-vehicle-financial-securityMedicaid Program – Claims Processing Activity April 1, 2023 Through September 30, 2023
… newborn’s birth weight; $582,101 was paid for inpatient, clinic, referred ambulatory, lab, and practitioner claims …
https://www.osc.ny.gov/state-agencies/audits/2024/04/24/medicaid-program-claims-processing-activity-april-1-2023-through-september-30-2023Registration and Enforcement of Automotive Service, Sales, and Salvage Facilities (Follow-Up)
… businesses, including registration of repair shops, dealers, dismantlers, and junk and salvage facilities and …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/registration-and-enforcement-automotive-service-sales-and-salvage-facilities-followGenesee County Industrial Development Agency – Project Approval and Monitoring (2014M-66)
… of 101 “active projects” totaling more than $600 million in reported capital investment. Key Findings The GCIDA Board … critical procedures and policies that are used as criteria in the project evaluation processes. The job report form used … use employee benefits attributed to newly created jobs in the cost-benefit analysis. Formally develop a cost-benefit …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/05/14/genesee-county-industrial-development-agency-projectRescue Fire Company, Inc. – Unaccounted-For Bar Receipts (2012M-250)
… of Audit The purpose of our audit was to evaluate the Company’s financial operations for the period January 1, … to January 24, 2013. Background The Rescue Fire Company is located in the City of North Tonawanda, in Niagara County. … bar committee members had unmonitored access to the safe where the cash from bar operations was stored. The Board did …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/04/19/rescue-fire-company-inc-unaccounted-bar-receipts-2012m-250Village of Forestville – Water Fund (2012M-207)
… adequacy of the Village’s controls over the billing and collection process for the period June 1, 2010, through July … not establish policies or procedures for the billing and collection of water charges, and failed to properly segregate … water rates to ensure they generate sufficient revenue to cover appropriations, and establish reserves to set aside an …
https://www.osc.ny.gov/local-government/audits/village/2013/02/15/village-forestville-water-fund-2012m-207Town of Deerfield – Financial Management and Fuel Inventory (2012M-253)
… $823,000 for the general fund, $1.1 million for the highway fund, $141,000 for the water districts (six) and … surplus funds are used as intended. Prior to May 2012, the Highway Superintendant maintained adequate perpetual fuel … system to maintain similar records. However, the Highway Superintendent did not review any fuel usage reports …
https://www.osc.ny.gov/local-government/audits/town/2013/03/15/town-deerfield-financial-management-and-fuel-inventory-2012m-253Village of Greenwich – Justice Court Operations (2014M-023)
… Purpose of Audit The purpose of our audit was to examine internal controls over the Court’s financial … The Justice did not consistently submit monthly reports to the Justice Court Fund on time. Although the previous Justice remitted the balance of his bank account to the Village and subsequently closed the account when he …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/05/30/village-greenwich-justice-court-operations-2014m-023Cayuga County – County Bridge Maintenance (S9-13-4)
… to December 31, 2011. Background The County covers 692 square miles and has approximately 80,000 residents. The …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/cayuga-county-county-bridge-maintenance-s9-13-4SUNY Bulletin No. SU-251
… Questions regarding this bulletin can be directed to the Payroll Retirement mailbox. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-251-modification-state-university-new-york-suny-tax-deferredCUNY Bulletin No. CU-559
… purposes and reflected in Box 1 of the employee Form W-2 (Wage and Tax Statement). Effective Date(s) Using …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-559-new-earnings-codes-workwell-nyc-cuny