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CUNY Bulletin No. CU-619
… employee’s record will not be updated: Position and Job do not match If the Position Number equals the NYS Position … Bargaining Unit, Salary Administration Plan or NYS Grade do not match. Increment Code Missing Invalid Increment … the employee’s record was not updated: Position and Job do not match If the Position Number equals the NYS Position …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-619-july-2018-city-university-new-york-cuny-incrementsTown of Marlborough - Water and Sewer Financial Operations (2018M-160)
… $228,146 without Board approval. The water and sewer funds do not pay administrative costs for services they receive …
https://www.osc.ny.gov/local-government/audits/town/2018/10/26/town-marlborough-water-and-sewer-financial-operations-2018m-160Challenging a Determination – Regional State Park Police Plan
… authorized by law, and cannot pay you any benefits if you do not meet all the eligibility requirements established by …
https://www.osc.ny.gov/retirement/publications/1867/challenging-determinationApplying for Reclassification – World Trade Center Presumption
… retirement benefit, you must: Meet the same eligibility requirements as previously stated; and Complete an …
https://www.osc.ny.gov/retirement/publications/world-trade-center/applying-reclassificationVendor File Advisory No. 1
… may be entered on Address Line 1 through the e-supplier portal when adding or editing addresses. If vendors have … (GFO), Chapter X, Section 3.A - Online Vendor Add Portal … Capturing Doing Business As DBA information on the …
https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/1-regarding-doing-business-dbaThree Village Central School District – Fuel Inventories (2015M-271)
… are in place to control fuel assets. District officials do not review fuel transaction reports or reconcile fuel …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/08/three-village-central-school-district-fuel-inventories-2015m-271Northern Adirondack Central School District – Leave Accruals (2020M-50)
… leave accruals. Key Recommendations Ensure employees do not use leave time they are not entitled to. Update …
https://www.osc.ny.gov/local-government/audits/school-district/2020/09/25/northern-adirondack-central-school-district-leave-accruals-2020m-50Moriah Central School District – Internal Controls Over Leave Accruals (2014M-84)
… and procedures for leave accruals. District officials do not review leave accrual balances to ensure the accuracy …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/20/moriah-central-school-district-internal-controls-over-leave-accrualsLake Placid Central School District – Transportation State Aid (2023M-95)
… Department (SED) approval. In addition, if officials do not properly file the aid applications with SED, taxpayers …
https://www.osc.ny.gov/local-government/audits/school-district/2023/10/20/lake-placid-central-school-district-transportation-state-aid-2023m-95Improper Episodic Payments to Home Health Providers (Follow-Up)
… mechanisms to identify and recover overpayments when CHHAs do not bill according to Department guidelines. Key Findings … mechanisms to identify and recover overpayments when CHHAs do not bill according to Department guidelines. Of the …
https://www.osc.ny.gov/state-agencies/audits/2018/05/04/improper-episodic-payments-home-health-providers-followDiNapoli: State Health Department Missed $119 Million in Rebates from Drug Companies
… of Health (DOH) failed to collect nearly $120 million in available rebates over a 33-month period from prescription … from drug companies,” DiNapoli said. “DOH must be diligent in its pursuit of rebates and do all it can to save money. … These actions should greatly benefit New York taxpayers.” In 1990, Congress created the Medicaid Drug Rebate Program to …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-state-health-department-missed-119-million-rebates-drug-companiesSUNY Bulletin No. SU-180
… to the leap year calculation for affected employees who do not already have an existing 9/1/11 row and are Active, on … to the leap year calculation for affected employees who do not have an existing 9/1/11 row for all annual derived …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-180-leap-year-salary-calculation-fiscal-year-2011-2012-sunyDiNapoli: State Failed to Block Payments to Providers Supplying Controlled Substances Beyond Legal Limits
… or fax due to the inherent risk of drugs ordered in this manner being diverted for inappropriate or unauthorized … supply, while others that carry less risk are limited to a 30-day supply. DiNapoli’s auditors determined DOH’s eMedNY … implementing the recommendations. For a copy of the report visit: Improper Payments for Controlled Substances that …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-state-failed-block-payments-providers-supplying-controlled-substances-beyond-legal-limitsPipeline Safety Oversight
… Transportation administers pipeline safety nationwide. To do this, it delegates some of its authority to states and … and Incident Investigation. Key Findings DPS staff do not verify the accuracy of the information on …
https://www.osc.ny.gov/state-agencies/audits/2016/03/08/pipeline-safety-oversightControls Over Transportation Services and Transportation-Related Expenses
… repairs and maintenance of their vehicles while others do not actively monitor these costs at all. Due to the … they are getting the best pricing for services than others do. Key Recommendations Develop and implement procedures to …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/controls-over-transportation-services-and-transportation-related-expensesOversight of Telemental Health Services (Follow-Up)
… in our initial audit report, Oversight of Telemental Health Services (Report 2020-S-16 ). About the Program The … 1, 2023. The objective of our initial audit report, which was issued in June 2021 and covered the period from … and opportunities for improvement on a statewide basis. Finally, we found that OMH’s oversight of providers’ use of …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/oversight-telemental-health-services-followRepaying Your NYSLRS Loan after Retirement
… Chapter 426 of the laws of 2018 allows Employees’ Retirement System (ERS) retirees who retired with an … payment — you cannot make partial payments. How Much Will My Pension Increase If I Repay the Loan? When you retired, …
https://www.osc.ny.gov/retirement/retirees/repaying-your-nyslrs-loan-after-retirementVillage of Windsor - Water Operations (2019M-210)
… produced to water billed. Key Findings Village officials do not periodically read all customer meters to ensure …
https://www.osc.ny.gov/local-government/audits/village/2020/01/24/village-windsor-water-operations-2019m-210Town of Schroeppel - Financial Records and Reports (2019M-187)
… records or have an independent public accountant do so. Town officials agreed with our findings and indicated …
https://www.osc.ny.gov/local-government/audits/town/2019/11/27/town-schroeppel-financial-records-and-reports-2019m-187Town of Harford - Highway Asset Accountability and Procurement (2019M-201)
… Ensure elected and appointed officials and employees do not have a prohibitive conflict of interest in Town …
https://www.osc.ny.gov/local-government/audits/town/2019/12/20/town-harford-highway-asset-accountability-and-procurement-2019m-201