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Town of Ogden – Financial Management and Justice Court (2014M-234)
… the Town’s internal controls over the Town’s financial and Court operations for the period January 1, 2012 through June 5, 2014. … the Board can inform the Supervising Judge of the Judicial District, the Office of Court Administration, or the …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/10/31/town-ogden-financial-management-and-justice-court-2014m-234Improper Medicaid Payments During Permissible Overlapping Medicaid and Essential Plan Coverage (Follow-Up)
… and Essential Plan coverage because DOH did not account for the Essential Plan as a liable third-party health … the problems identified in the initial audit report. For example, DOH deployed a new process in its claims …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/improper-medicaid-payments-during-permissible-overlapping-medicaid-and-essential-planControls Over Equipment
… FAM. As of June 30, 2017, FAM contained 203,659 items. Key Findings We selected and reviewed a judgmental sample of … four physiological monitors. An HP computer was purchased on August 27, 2009 for $1,547. We attempted to locate the … that the computer was disposed of in a secure manner. Key Recommendations Communicate policies regarding asset …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/controls-over-equipmentCUNY Bulletin No. CU-323
… December 20, 2007 Background Existing Action/Reason codes for the Action of PAY and Additional Pay earn codes were not … and several new Additional Pay earn codes begin with “C” for “CUNY” and are easily accessible in the PayServ drop down … new Action/Reason codes and/or Additional Pay earn codes for transactions effective 12/20/07. No changes will be made …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-323-new-actionreason-codes-and-additional-pay-earn-codes-cunyHazard Mitigation and Coordination (Follow-Up)
… NYCEM also works to advance long-term initiatives that reduce risk and increase the resilience of New York City … risk to the City as well as actions agencies are taking to reduce the impacts of these hazards. NYCEM creates and …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/hazard-mitigation-and-coordination-followCUNY Bulletin No. CU-474
… Purpose To provide instructions for processing payroll deductions for the 2014 CUNY Charitable Campaign Deduction Code 897 . … All employees Effective Date(s) Payroll deductions for the 2014 CUNY Charitable Campaign will begin in paychecks …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-474-2014-cuny-charitable-campaignOversight of Kendra’s Law
… (AOT) to provide reasonable assurance that existing and potential AOT recipients receive their court-ordered … in 2022. Implementation of AOT is a joint responsibility and collaboration among OMH, its five regional Field Offices, … serious significant events, such as weapons possession, sex offenses, domestic violence, and inability to locate an …
https://www.osc.ny.gov/state-agencies/audits/2024/02/08/oversight-kendras-lawAudit Response Timeframe
… (Titus) / S.5448 (Skoufis) – Relates to the timeframe for the implementation of recommendations included within final reports for corrective action. Memo Bill Text Status … Relates to the timeframe for the implementation of recommendations included within …
https://www.osc.ny.gov/legislation/audit-response-timeframe-0New York Retirement Systems Appropriation
… Legislative Program Legislative Session 2017-2018: New York Retirement Systems Appropriation – Vetoed on December 21, 2018 – Veto Memo 306 – A.10832 (Weinstein)/S.8871 (Young) – Makes an appropriation …
https://www.osc.ny.gov/legislation/new-york-retirement-systems-appropriationIncrease ABLE Account Balance
… (Gunther) / S.6238 (Carlucci) – Increases the maximum account balance for the New York Achieving A Better Life Experience (ABLE) Program to …
https://www.osc.ny.gov/legislation/increase-able-account-balanceNotice of Reserve Funds
… Signed into law on December 31, 2016 as Chapter 514 of the Laws of 2016 – A.7675 (Buchwald) / S.5795 (Marcellino) – To provide increased transparency in school district fiscal …
https://www.osc.ny.gov/legislation/notice-reserve-fundsProcurement; Technical Cleanup Proposal
… Legislative Program Legislative Session 2015-2016: Vetoed on December 11, 2015 – Veto Memo 303 – A.7513-B …
https://www.osc.ny.gov/legislation/procurement-technical-cleanup-proposalRegistration and Enforcement of Automotive Service, Sales, and Salvage Facilities (Follow-Up)
… of the three recommendations included in our initial audit report, Registration and Enforcement of Automotive Service, … Department of Motor Vehicles (Department) is responsible for administering motor vehicle laws to promote highway … and Traffic Law outlines the Department’s responsibilities for administering the registration and licensing for certain …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/registration-and-enforcement-automotive-service-sales-and-salvage-facilities-followSafety of Infrastructure (Follow-Up)
… of implementation of the two recommendations included in our original report, Safety of Infrastructure (2012-S-29). … identified. We found staff were actively involved in inspecting facilities and repairing any hazardous … of October 2010, there was a backlog of over $1.1 billion in improvements that needed to be made. In some cases, staff …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/safety-infrastructure-followRescue Fire Company, Inc. – Unaccounted-For Bar Receipts (2012M-250)
… the purchase of bar supplies prior to the Treasurer making payment. Conduct an audit of bar financial activity and …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/04/19/rescue-fire-company-inc-unaccounted-bar-receipts-2012m-250Genesee County Industrial Development Agency – Project Approval and Monitoring (2014M-66)
… in the project evaluation processes. The job report form used to obtain the information did not include all the … investments. Although businesses/firms indicate on their application the intended capital investment, they are not … use employee benefits attributed to newly created jobs in the cost-benefit analysis. Formally develop a …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/05/14/genesee-county-industrial-development-agency-projectMedicaid Payments for Excessive Dental Services (Follow-Up)
… Purpose To determine the extent of implementation of the six recommendations included in our initial audit … through August 31, 2009. Our audit identified $40 million of excessive dental services that exceeded certain frequency …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/medicaid-payments-excessive-dental-services-followSUNY Bulletin No. SU-251
… the regulations indicating Plan Sponsors are responsible for monitoring all contributions under their 403(b) plan from all vendors for each employee. Effective Date(s) Paychecks dated November … regarding this bulletin can be directed to the Payroll Retirement mailbox. … To notify agencies of the renaming of …
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
… Purpose To provide the City University of New York (CUNY) with procedures for the new Time Entry earnings … used to report the cost of participation in the WorkWell NYC program by employees and their eligible dependents. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-559-new-earnings-codes-workwell-nyc-cunyCayuga County – County Bridge Maintenance (S9-13-4)
… bridges to ensure the safety of those who travel on them for the period January 1, 2007, to December 31, 2011. … in 2012. The County Highway Department is responsible for the maintenance and monitoring of bridges. This … The Department’s operating budget was $10.3 million for the 2012 fiscal year. The Department is responsible for …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/cayuga-county-county-bridge-maintenance-s9-13-4