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Security and Effectiveness of Division of Criminal Justice Services’ Core Systems
… Purpose To determine whether the Division of Criminal Justice … and efficient operations. Key Findings ITS does not have an established monitoring and oversight process for user … with State Cyber Security Policies. ITS does not have established policies and procedures for backup of key …
https://www.osc.ny.gov/state-agencies/audits/2015/02/24/security-and-effectiveness-division-criminal-justice-services-core-systemsState Agencies Bulletin No. 1936
… Purpose The purpose of this bulletin is to provide agency instructions for processing the 2021 CSEA … Racing Inspector at the NYS Gaming Commission are eligible to receive a CSEA ASU Work-Related Clothing Allowance … Clothing Allowance of $58.00 to eligible employees who do not submit work-related clothing purchase receipts, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1936-2021-work-related-clothing-allowance-asu-employees-title-racingState Comptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits have been issued: Department of Health (DOH): Early … Care Organizations (MCOs) are contractually required to submit encounter transactions to inform DOH about each … are only being reimbursed for milestones and goals they have actually attained. … Managed Care Organizations MCOs are …
https://www.osc.ny.gov/press/releases/2016/04/state-comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … that the board had audited the claims. Board minutes do not include sufficient information such as abstract … abstract dates or the numbers and dollar amounts of claims to document which claims are authorized for payment. …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … application of her signature on checks or compare checks to the warrant prior to issuance. Consequently, there is an … the use of a fuel management system, district officials do not review system activity reports to identify anomalies …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-auditsHomeless Services Housing Needs Assessment
… Objectives To determine if the Office of Temporary and Disability … for sheltering homeless clients, State reimbursement costs have remained relatively constant from 2018 through 2022 – … of our current audit, missing or late Assessments and ILPs have nearly doubled from 2016 and 2020. For a sample of …
https://www.osc.ny.gov/state-agencies/audits/2023/08/15/homeless-services-housing-needs-assessmentState Comptroller DiNapoli Releases Municipal Audits
… was not properly administered; all nine users had access to all of the financial modules in the system and a user could make unauthorized changes to cover inappropriate transactions without detection. … for the majority of the costs for providing services that do not benefit them. The board allows shop employees to use …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-municipal-auditsCorinth Central School District - Medicaid Reimbursements (2019M-129)
… whether the District claimed all Medicaid reimbursements to which it was entitled for services provided to eligible … services been appropriately claimed, the District could have realized revenues totaling $8,455. Key Recommendations … officials generally agreed with our recommendations and have initiated, or indicated they planned to initiate, …
https://www.osc.ny.gov/local-government/audits/school-district/2019/09/13/corinth-central-school-district-medicaid-reimbursements-2019m-129SUNY Bulletin No. SU-61
… Purpose To explain an automatic health insurance rate increase. … Affected Employees Graduate and student assistants who have deduction code 336 (GSEU non-taxable) or 346 (GSEU … 12, 2001 OSC Actions OSC will identify employees who have the above deduction codes and will increase the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-61-health-insurance-increase-graduate-and-student-assistantsNew York’s Agriculture Industry: A Resilient Part of State and Local Economies
… Workers and Communities While the data presented here do not represent a complete overview of the performance of …
https://www.osc.ny.gov/reports/new-yorks-agriculture-industry-resilient-part-state-and-local-economiesDivision of Housing and Community Renewal Bulletin No. DH-69
… Purpose To inform the Division of Housing and Community Renewal of … and 09/30/15, provided the employee: Otherwise would have been eligible if the employee had been in the lower … if additional copies are needed. Add employees who do not appear on the listing, such as: Eligible employees in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-69-october-2014-district-council-37-dc-37-rent-regulationDivision of Housing and Community Renewal Bulletin No. DH-75
… Purpose To inform the Division of Housing and Community Renewal of … and 09/30/16, provided the employee: Otherwise would have been eligible if the employee had been in the lower … if additional copies are needed. Add employees who do not appear on the listing, such as: Eligible employees in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-75-october-2015-district-council-37-dc-37-rent-regulationDivision of Housing and Community Renewal Bulletin No. DH-63
… Purpose To inform the Division of Housing and Community Renewal of … and 03/31/15, provided the employee: Otherwise would have been eligible if the employee had been in the lower … if additional copies are needed. Add employees who do not appear on the listing, such as: Eligible employees in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-63-april-2014-district-council-37-dc37-longevity-lump-sumUnified Court System Bulletin No. UCS-155
… Purpose To inform agencies of OSC’s automatic processing and to … (1) or more of the following exception criteria will not have their adjustment calculated automatically. OSC will, … for these employees. Exception Criteria Judges who have OVP balances for 2009. Non-judicial employees who were …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-155-2009-year-end-adjustment-judges-and-justices-unified-courtUnified Court System Bulletin No. UCS-164
… Purpose To inform agencies of OSC’s automatic processing and to … (1) or more of the following exception criteria will not have their adjustment calculated automatically. OSC will, … for these employees. Exception Criteria Judges who have OVP balances or Q06-Q10 balances for 2010. Non-judicial …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-164-2010-year-end-adjustment-judges-and-justices-unified-courtRisk Assessment and Implementation of Measures to Address Extreme Weather Conditions (2021-S-27) 180-Day Response
To determine whether the Metropolitan Transportation Authority (MTA) – New York City Transit (Transit) identified potential damage to its system and developed plans to mitigate the effect of extreme weather conditions and flooding. We also determined whether the MTA tested/updated the plans and ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s27-response.pdfServices to Workers Under the Worker Adjustment and Retraining Notification Act (2022-S-11) 180-Day Response
To determine whether the Department of Labor (Department) is providing appropriate and timely services to workers affected by closings and layoffs that are covered under the Worker Adjustment and Retraining Notification Act, and is effectively overseeing employer compliance with the Act.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s11-response.pdfEfforts to Collect Tolls and Fees Using License Plate Images and Law Firms (Follow-Up) (2021-F-15)
To determine the extent of implementation of the eight recommendations included in our initial audit report, Efforts to Collect Tolls and Fees Using Images and Law Firms (Report 2017-S-70).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21f15.pdfCVS Health - Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (2019-S-51)
To determine if CVS Health remitted commercial drug rebate revenue related to Empire Plan drug utilization in accordance with its contract with the ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/2019-S-51.pdfCVS Health - Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (2018-S-50)
To determine if CVS Health invoiced and remitted commercial rebate revenue related to Empire Plan drug utilization in accordance with its contract with the ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s50.pdf