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State Agencies Bulletin No. 631
… changes and to describe how account codes will be charged in Fiscal Year 2006-07. Affected Employees Employees with line number changes reported in NYSTEP Effective Date(s) 3/30/06 - Institution 4/06/06 - … Number Changes Agencies should report line number changes in NYSTEP first, and upon approval by NYSTEP, report line …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/631-reporting-line-number-changes-and-budget-year-changes-fiscal-year-2006Violations of Law, Conflicts of Interest and Other Improprieties at the Department of Correctional Services' Food Production Center (Follow-Up)
… of implementation of the two recommendations included in our original report, Violations of Law, Conflicts of … with State laws relating to ethics and procurement. In that report, we cited ethical violations regarding … vendors for annual picnics and parties, which resulted in his staff improperly attending these events free of …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/violations-law-conflicts-interest-and-other-improprieties-department-correctional-servicesAssessment and Collection of Selected Fees and Penalties (Follow-Up)
… of Labor’s implementation of the recommendation made in our initial report, Assessment and Collection of Selected … Department officials had not collected about $3.8 million in fees and penalties for the Public Work Enforcement Fund … that the Department has made substantial progress in addressing the issues identified in our initial report. …
https://www.osc.ny.gov/state-agencies/audits/2015/02/05/assessment-and-collection-selected-fees-and-penalties-followState Agencies Bulletin No. 710
… changes and to describe how account codes will be charged in Fiscal Year 2007-08. Affected Employees Employees with line number changes reported in NYSTEP Effective Dates 3/29/07 - Institution 4/5/07 - … Changes Agencies should report line number changes first in NYSTEP, and upon approval by NYSTEP, then in PayServ. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/710-reporting-line-number-changes-and-budget-year-changes-fiscal-year-2007Dairy Inspections
… adequately monitoring the inspection of dairy processing in New York State. The audit covered the period January 1, … Department to inspect dairy farms and obtain milk samples in accordance with applicable State and Federal laws. Unit … such as ensuring dairy products are properly represented in labeling and advertising and ensuring an adequate supply …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/dairy-inspectionsApproved State Contracts and Payments
… contracts and payments is available at www.openbooknewyork.com . Major Contracts Approved Division of the Budget $21 … and support services for the Photonics Venture Challenge. Gaming Commission $5.5 million to 18 local governments for Tioga Downs, Rivers and Del Lago casinos for gaming revenue distributions. $2 million to seven local …
https://www.osc.ny.gov/press/releases/2018/02/approved-state-contracts-and-paymentsOpinion 90-51
… programs, printed materials, road signs, various forms of advertising, and equipment and services to improve …
https://www.osc.ny.gov/legal-opinions/opinion-90-51Tax Check-off Funds
… – Establishes uniform requirements for all funds in which tax check-off monies are deposited and requires … Status … Establishes uniform requirements for all funds in which tax checkoff monies are deposited and requires …
https://www.osc.ny.gov/legislation/tax-check-fundsOpinion 2007-6
… that bear on the issues discussed in the opinion. POLICE AND POLICE PROTECTION -- Police Chief (entitlement to … receives a one-time payment of a specific amount for performing additional duties as “acting chief” for a period of one year, the police chief is entitled to a …
https://www.osc.ny.gov/legal-opinions/opinion-2007-6Fire Prevention, Safety and Control
… the Office of Alcoholism and Substance Abuse (Office) is in compliance with applicable fire prevention, safety and … Evaluation and Inspection Unit. Key Finding The Office is in compliance with applicable fire prevention, safety and … if the Office of Alcoholism and Substance Abuse Office is in compliance with applicable fire prevention safety and …
https://www.osc.ny.gov/state-agencies/audits/2013/11/21/fire-prevention-safety-and-control-0Omnibus Technical Corrections
… the requirement that an application for membership in the New York State and Local Employees’ Retirement System … the requirement that an application for membership in the New York State and Local Employees Retirement System or …
https://www.osc.ny.gov/legislation/omnibus-technical-correctionsCompliance With Special Education Requirements – Evaluations (Follow-Up)
… of Education (DOE) – the nation’s largest school system – served approximately 900,000 students at its more …
https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-requirements-evaluations-followArtificial Intelligence Governance
… Objective To assess New York City’s progress in establishing an appropriate governance structure over the … Program AI-powered tools have an increasingly vital role in industry operations, including agriculture, health care … children who are most likely to experience future harm in order to prioritize cases for quality assurance review. To …
https://www.osc.ny.gov/state-agencies/audits/2023/02/16/artificial-intelligence-governanceOversight of Telemental Health Services (Follow-Up)
… in our initial audit report, Oversight of Telemental Health Services (Report 2020-S-16 ). About the Program The Office of Mental Health (OMH) is responsible for developing regulations and …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/oversight-telemental-health-services-followDiNapoli: MTA Not Holding Paratransit Contractor Accountable
… (MTA) did not collect almost $400,000 in penalty fees from Global Contact Services (GCS), a contractor who … with quality service.” DiNapoli’s auditors found that from April 2013 through May 2015, GCS, the contractor hired … MTA did not attempt to recover the extra costs stemming from the contractor’s errors as provided for in the contract. …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-mta-not-holding-paratransit-contractor-accountableOversight of Building Construction Site Safety (Follow-Up)
… the safety of all people who visit, live, and work in NYC. This requires construction managers, contractors, and … when a property or construction site does not comply with codes, rules, and regulations. The objective of our initial … construction sites to ensure compliance with applicable codes, laws, and rules for construction site safety. The …
https://www.osc.ny.gov/state-agencies/audits/2024/01/10/oversight-building-construction-site-safety-followCompliance With School Safety Planning Requirements (Follow-Up)
… of implementation of the 19 recommendations included in our initial audit report, Compliance With School Safety … Program The New York State Safe Schools Against Violence in Education (SAVE) Act was signed into law in 2000 in an effort to promote a safer and more effective …
https://www.osc.ny.gov/state-agencies/audits/2024/01/11/compliance-school-safety-planning-requirements-followImproper Managed Care Payments for Misclassified Patient Discharges (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Improper Managed Care Payments … (MCOs) a monthly premium for each enrolled recipient and, in turn, the MCOs arrange for the provision of services for … for transfers and discharges are different and may result in lower payments for transfers. The objective of our initial …
https://www.osc.ny.gov/state-agencies/audits/2023/12/06/improper-managed-care-payments-misclassified-patient-discharges-followImplementation of the Security Guard Act (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Implementation of the Security … the Department with issuing registration cards for all security guard applicants who meet the requirements and … 1, 2021 and December 31, 2022, the Division received a total of 189,978 security guard applications. The Division …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/implementation-security-guard-act-followMaximizing Incentives for Individuals With Disabilities (Follow-Up)
… in our initial audit report, Maximizing Incentives for Individuals With Disabilities ( 2021-S-26 ). About the … adults with a disability was 31% compared to 72% for working-age adults without a disability. Employment can … and potentially reduced costs of publicly funded benefits for people with disabilities. The New York Employment …
https://www.osc.ny.gov/state-agencies/audits/2024/02/20/maximizing-incentives-individuals-disabilities-follow