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Tuition Assistance Program – Metropolitan Learning Institute
… Education’s Rules and Regulations when certifying students for State-funded Tuition Assistance program (TAP) awards and … TAP is an entitlement program designed to provide funds for paying tuition costs in New York postsecondary … of Interest Tuition Assistance Program: Stony Brook University (2015-T-2) Tuition Assistance Program: …
https://www.osc.ny.gov/state-agencies/audits/2016/02/18/tuition-assistance-program-metropolitan-learning-instituteState Agencies Bulletin No. 882
… employees’ salaries and the processing of necessary salary corrections. Affected Employees Non-Statutory … as creditable service when reconstructing the employee’s salary: Office of Court Administration City University of New … the Civil Service Law still may be used to calculate the salary for employees who move from an N/S to a graded …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/882-new-method-calculating-salaries-employees-upon-movement-public-employeesPreferred Source Contracting
… Purpose To determine how State agencies and facilitating agencies are … providers in partnership with private entities to ensure contract requirements are being met; whether the … To determine how State agencies and facilitating agencies are monitoring …
https://www.osc.ny.gov/state-agencies/audits/2016/06/28/preferred-source-contractingMedicaid Program – Medicaid Payments for Pharmacy Claims: Joia Pharmacy and a Related Prescriber
… inaccurate instructions for use; Claims wherein the drug and drug strength were different from what the physician … for individual patients on single days, and instances of drug conflicts and prescriptions that exceeded utilization …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/medicaid-program-medicaid-payments-pharmacy-claims-joia-pharmacy-and-related-prescriberState Agencies Bulletin No. 1213
… year-end procedures for taxable travel reimbursements in order to comply with IRS reporting requirements. This … yearend procedures for taxable travel reimbursements in order to comply with IRS reporting requirements This bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1213-year-end-procedure-taxable-employee-expense-reimbursementsThe 80/20 Housing Program
… Purpose To determine whether housing developers participating in the Housing Finance Agency’s 80/20 Program complied with Program requirements regarding the number of designated … To determine whether housing developers participating in the Housing Finance Agencys 8020 Program complied with …
https://www.osc.ny.gov/state-agencies/audits/2017/05/31/8020-housing-programOversight of School Fire Safety Compliance
… audit did not include a review of compliance issues for schools operating within New York City. The audit covered the … for overseeing school fire safety and for ensuring schools comply with fire safety provisions established in … As of November 2015, there were approximately 2,900 public schools, 50 charter schools, 40 BOCES, and 1,100 private …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/oversight-school-fire-safety-complianceImplementation of the Dignity for All Students Act
… district policies and practices comply with the Dignity for All Students Act (DASA); and school districts report … to clearly demonstrate whether or not the incidents were reportable. Officials at most schools we visited were not … records as well as examples that clearly distinguish reportable from non-reportable incidents. Remind school and …
https://www.osc.ny.gov/state-agencies/audits/2017/10/13/implementation-dignity-all-students-actTuition Assistance Program – Vaughn College
… and technology. It is located adjacent to LaGuardia Airport in Queens, New York. Previously named The College of …
https://www.osc.ny.gov/state-agencies/audits/2016/05/19/tuition-assistance-program-vaughn-collegeState Agencies Bulletin No. 726
… Purpose To provide agencies with information and procedures regarding … Non-Statutory employees represented by CSEA who moved to graded positions since April 1, 2003 or will move in the future Background Pursuant to Chapter 103 of the Laws of 2005 which amends Civil Service …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/726-implementation-new-method-calculating-salaries-employees-upon-movementThe Mitchell-Lama Program – Awarding Housing Units and Maintaining Waiting Lists
… persons in compliance with properly established waiting lists for the period January 1, 2012 through November 30, … by HPD staff to place applicants on development waiting lists. Development officials often did not indicate who made … interest in Mitchell-Lama units) on the manually prepared lists or when those notations were made. Several notations we …
https://www.osc.ny.gov/state-agencies/audits/2015/07/29/mitchell-lama-program-awarding-housing-units-and-maintaining-waiting-listsDisposition of Farm Assets
… Purpose To determine whether the Department of Corrections and Community Supervision (Department) … Other Related Audits/Reports of Interest Department of Corrections and Community Supervision: Oversight of Revenue … To determine whether the Department of Corrections and Community Supervision Department …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/disposition-farm-assetsOpinion 95-12
… This opinion represents the views of the Office of the State … term "bank" as used in General Municipal Law, §§10 and 11 does not include State or federally chartered savings banks. … term "bank," as used in sections 10 and 11, is defined to mean a "bank as defined by the banking law or a national …
https://www.osc.ny.gov/legal-opinions/opinion-95-12Rockville Centre Union Free School District – Information Technology (2023M-140)
… report – pdf] Audit Objective Determine whether Rockville Centre Union Free School District (District) officials … Determine whether Rockville Centre Union Free School District District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/08/rockville-centre-union-free-school-district-information-technology-2023mMedicaid Program – Improper Payments for Ancillary Services Provided During Hospital Inpatient Admissions
… to detect any improper claim for ancillary services. Such edit enhancements should also provide for the prevention or …
https://www.osc.ny.gov/state-agencies/audits/2014/04/03/medicaid-program-improper-payments-ancillary-services-provided-during-hospital-inpatientSelected Aspects of Discretionary Spending
… almost $8,000 for an employee appreciation/holiday dinner. Two payments totaling $5,100 for food provided at …
https://www.osc.ny.gov/state-agencies/audits/2014/09/29/selected-aspects-discretionary-spending-0Health Information Management Department – Selected Procurement and Human Resources Practices
… is Long Island’s premier academic and regional medical center and, with 603 beds, the region’s only tertiary-care center and level 1 trauma center. As part of Stony Brook … excellence in patient care, education, research, and community service. In fulfilling its mission, the Hospital is …
https://www.osc.ny.gov/state-agencies/audits/2014/09/16/health-information-management-department-selected-procurement-and-human-resources-practicesMedicaid Program – Improper Medicaid Payments During Permissible Overlapping Medicaid and Essential Plan Coverage
… of Health-authorized overlapping Medicaid and Essential Plan coverage. The audit covered the period from January 2017 … The Department also administers New York’s Essential Plan, which provides health insurance to lower-income … may transition between Medicaid and the Essential Plan. Both programs provide comprehensive health insurance …
https://www.osc.ny.gov/state-agencies/audits/2023/09/14/medicaid-program-improper-medicaid-payments-during-permissible-overlapping-medicaid-andGeorge Junior Republic Union Free School District – Website Transparency (2021M-212)
… pdf ] Audit Objective Determine whether the George Junior Republic Union Free School District’s (District) website provided the public with transparent and comprehensive financial information. Key Findings … in a lack of transparency. This limits the community and other interested parties from readily accessing and …
https://www.osc.ny.gov/local-government/audits/school-district/2022/03/25/george-junior-republic-union-free-school-district-website-transparencyXII.6.P Processing a Payment to a Military Address – XII. Expenditures
… This section provides Business Units with guidance on how to process payments to a military address using the Statewide … - Requesting a Single Payment Vendor ID for information on how to request a single payment vendor identification number. … This section provides Business Units with guidance on how to process payments to a military address using the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6p-processing-payment-military-address