Search

Oversight of Nurse Hiring and Retention (Follow-Up)

… Health and Hospitals generally complied with its policies for the screening of its direct hire and temporary nurses, it … date, are fingerprinted so they can be properly monitored for potential criminal activity. We also identified numerous …

https://www.osc.ny.gov/state-agencies/audits/2020/01/03/oversight-nurse-hiring-and-retention-follow

City of Yonkers – Budget Review (B19-6-6)

… costs. The City plans to borrow up to $15 million for tax certiorari settlements in the 2019-20 fiscal year. The … revenue, such as fund balance, in the 2020-21 budget. Pay tax certiorari claims from annual appropriations instead of …

https://www.osc.ny.gov/local-government/audits/city/2019/07/10/city-yonkers-budget-review-b19-6-6

Empire BlueCross – Controls Over Payments for Special Items (Follow-Up)

… Special Items (Report 2016-S-57 ). About the Program The New York State Health Insurance Program (NYSHIP) covers active and …

https://www.osc.ny.gov/state-agencies/audits/2020/02/25/empire-bluecross-controls-over-payments-special-items-follow

Do Not Call Enforcement Efforts (Follow-Up)

… consumers to register their personal mobile and landline phone numbers on a central national registry to reduce … in 2001. Initially, New York consumers registered their phone numbers on a statewide registry. In 2003, the Federal … by State residents had more than doubled since 2014, the number of cases referred to counsel for further action …

https://www.osc.ny.gov/state-agencies/audits/2020/02/19/do-not-call-enforcement-efforts-follow

Oversight of Hazardous Materials and Waste (Follow-Up)

… Objective To assess the extent of implementation of the three recommendations included in our initial audit report,   Oversight of Hazardous Materials and Waste   ( 2017-S-51 ). About the …

https://www.osc.ny.gov/state-agencies/audits/2020/01/30/oversight-hazardous-materials-and-waste-follow

Managed Care Premium Payments for Recipients With Comprehensive Third-Party Insurance (Follow-Up)

… extent of implementation of the seven recommendations made in our initial audit report,   Managed Care Premium Payments … (the managed care program most Medicaid recipients enroll in) provides comprehensive medical services that range from … policy is to exclude Medicaid recipients from enrollment in mainstream managed care when they also have comprehensive …

https://www.osc.ny.gov/state-agencies/audits/2020/01/17/managed-care-premium-payments-recipients-comprehensive-third-party-insurance-follow

City of Yonkers – Budget Review (B24-6-7)

… a limited flexibility to cover any other unforeseen or unexpected costs. Since 2016, the growth of the City’s … the annual debt service obligations by $23.4 million, or 30.2 percent. The City will need $100.8 million to service …

https://www.osc.ny.gov/local-government/audits/city/2024/07/12/city-yonkers-budget-review-b24-6-7

CUNY Bulletin No. CU-789

… union dues increase for employees represented by NYSNA in Bargaining Unit TE.  Affected Employees: Employees represented by the NYSNA in Bargaining Unit TE are affected. Effective Dates: Changes will be effective in paychecks dated July 11, 2024. OSC Actions: At the request …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-789-new-york-state-nurses-association-nysna-dues-increase

Compliance With Special Education Requirements – Evaluations (Follow-Up)

… City Department of Education (DOE) – the nation’s largest school system – served approximately 900,000 students at its … to approximately 192,000 of these students in the 2021-22 school year. The DOE is responsible for evaluating students … all students initially referred for evaluations during the school year ended June 30, 2017. Auditors determined that the …

https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-requirements-evaluations-follow

Artificial Intelligence Governance

… Objective To assess New York City’s progress in establishing an appropriate … a host of unwanted, and sometimes serious, consequences. New York City (NYC or City) and some of its agencies have …

https://www.osc.ny.gov/state-agencies/audits/2023/02/16/artificial-intelligence-governance

DiNapoli: MTA Not Holding Paratransit Contractor Accountable

… MTA did not follow through with the contractor to ensure employee training protocols were being followed; that the …

https://www.osc.ny.gov/press/releases/2016/11/dinapoli-mta-not-holding-paratransit-contractor-accountable

CUNY Bulletin No. CU-767

… union dues increase for employees represented by NYSNA in Bargaining Unit TE. Affected Employees: Employees represented by the NYSNA in Bargaining Unit TE are affected. Effective Dates: Changes will be effective in paychecks dated July 13, 2023. OSC Actions: At the request …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-767-new-york-state-nurses-association-nysna-dues-increase

IX.12.K Functional Clearance Patterns – IX. Federal Grants

… holds federal funds in its accounts pending payment to a payee. This includes the time that checks are issued from … holds federal funds in its accounts pending payment to a payee …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12k-functional-clearance-patterns

Wayne Central School District – Property Disposal (2021M-161)

… - pdf ] Audit Objective Determine whether Wayne Central School District (District) Board of Education (Board) and … property. We examined the District’s disposal of 15 school buses and seven automated external defibrillators …

https://www.osc.ny.gov/local-government/audits/school-district/2022/02/04/wayne-central-school-district-property-disposal-2021m-161

Town of North Greenbush – Town Clerk (2017M-132)

… money due the Town. The Clerk should report and remit funds in a timely manner to the Supervisor. Town officials …

https://www.osc.ny.gov/local-government/audits/town/2022/04/15/town-north-greenbush-town-clerk-2017m-132

Village of Watkins Glen – Justice Court Operations (2021M-146)

… report - pdf ] Audit Objective Determine whether the Village of Watkins Glen (Village) Justices collected, recorded, deposited, reported and remitted Justice Court (Court) collections in a timely and accurate manner. …

https://www.osc.ny.gov/local-government/audits/justice-court/2021/12/29/village-watkins-glen-justice-court-operations-2021m-146

VI.3.C Budget Transfers Between Business Units (Interunit Budget Transfers) – VI. Budgets

… Component can be utilized to post Apportionments, Budget Transfers, Consolidation Transfers, and Suballocations. The following are the Budget Entry Types for Interunit Budget Transfers between agencies: Apportionment – Interunit …

https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi3c-budget-transfers-between-business-units-interunit-budget-transfers

City of Newburgh – Budget Review (B21-6-13)

… the general fund. The proposed budget does not include a tax overlay, which could potentially create a revenue shortfall in 2022. The proposed budget includes a tax levy of $23,023,561, which is $33,061 from exceeding the tax levy limit. Key Recommendations Develop a plan to …

https://www.osc.ny.gov/local-government/audits/city/2021/11/10/city-newburgh-budget-review-b21-6-13

Processing of Sexual Offense Evidence Collection Kits (Follow-Up)

… extent of implementation of the recommendation included in our initial audit report, Processing of Sexual Offense … of Sexual Offense Evidence Kits (Executive Law), enacted in November 2016, set forth the procedures for processing … law enforcement agencies to submit all untested kits in their custody – regardless of age – to a forensic …

https://www.osc.ny.gov/state-agencies/audits/2021/10/27/processing-sexual-offense-evidence-collection-kits-follow

Lead Contamination of State Armories (Follow-Up)

… of implementation of the five recommendations included in our initial audit report,  Lead Contamination of State … including funding, regulatory guidance, and equipment. In September 2015, the National Guard Bureau’s Army National … remediation when high levels were detected. Based on our site visits to a sample of 12 armories undergoing lead …

https://www.osc.ny.gov/state-agencies/audits/2021/12/16/lead-contamination-state-armories-follow