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Comptroller DiNapoli & Manhattan U.S. Attorney Announce $2.95 Million Settlement With Hospital Group For Improperly Delaying Repayment of Medicaid Funds
… States Attorney for the Southern District of New York, Scott J. Lampert, Special Agent in Charge of the New York … health of Medicaid is a threat to the vulnerable citizens who depend upon it for critical services. Today’s settlement … paid by Medicaid. This list, created by the whistleblower who filed this qui tam lawsuit, contained all of the claims …
https://www.osc.ny.gov/press/releases/2016/08/comptroller-dinapoli-manhattan-us-attorney-announce-295-million-settlement-hospital-group-improperlyTuition Assistance Program – New York College of Health Professions
… Purpose To determine whether New York College of Health Professions complied with the … Long Island; three locations in Manhattan; and one in China. College of Health offers graduate and undergraduate …
https://www.osc.ny.gov/state-agencies/audits/2017/10/31/tuition-assistance-program-new-york-college-health-professionsState Agencies Bulletin No. 1705
… Leader of the Assembly Speaker Pro Tempore of the Assembly Chair of the Ways and Means Committee Chair of the Codes Committee Minority Leader Minority Leader … Senate Temporary President Deputy Majority Leader Chair of the Finance Committee Minority Leader Deputy …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1705-january-1-2019-salary-increases-members-legislature-and-certain-electedExamination of Unemployment Insurance Willful Overpayments
… in accordance with Federal and State law for unemployment insurance (UI) overpayments that resulted from claimants’ … communicate NYDOL policies and procedures and related updates to staff. Ensure appropriate supervisory oversight of …
https://www.osc.ny.gov/state-agencies/audits/2018/09/25/examination-unemployment-insurance-willful-overpaymentsCoxsackie-Athens Central School District - Procurement and Claims Audit (2018M-180)
… obtained from seven providers who were paid a total of $172,184 in 2016-17. Have required written quote documentation for purchases from 11 purchase contract … documentation. Appoint a claims auditor who is independent of the purchasing process in accordance with New York State …
https://www.osc.ny.gov/local-government/audits/school-district/2018/12/07/coxsackie-athens-central-school-district-procurement-and-claims-auditSchool District Physical Education Compliance (2018-MS-3)
… Union Free , Plattsburgh City , South Colonie Central , and South Huntington Union Free . Audit Objective To determine whether … physical education (PE) classes consistently with the regulations of the Commissioner of the New York State …
https://www.osc.ny.gov/local-government/audits/school-district/2018/09/12/school-district-physical-education-compliance-2018-ms-3New Suffolk Common School District - Board Oversight and Local Finance Law (2018M-177)
… report - pdf] Audit Objective Determine whether the Board provided adequate oversight of the District’s financial operations. Determine whether the Board and District officials complied with Local Finance Law … (41 percent) totaling $233,492 did not include any Board members’ initials to indicate they were audited. The …
https://www.osc.ny.gov/local-government/audits/school-district/2018/12/14/new-suffolk-common-school-district-board-oversight-and-local-finance-lawUnified Court System Bulletin No. UCS-76
… Based on an agreement between Chief Administrative Judge Jonathan Lippman and the Office of the State … actually paid during the calendar year will equal the judge’s statutory salary rate, or prorated share of statutory … to be implemented effective January 1, 2004, any judge who served at any time between March 27, 2003 and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-76-2003-factor-change-adjustment-payment-judgesSUNY Bulletin No. SU-110
To explain the Standby Pay provisions and to review the earn codes with the proper usage of payments related to Standby Pay payments
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-110-review-standby-pay-eligible-employees-represented-unitedNew York City Budget Balanced But Economic Risks Have Grown
… budget easier. Since 2009, the city has added 820,400 jobs, bringing employment to a record level of 4.55 million … has continued this year and the unemployment rate remains near its record low. The city is on track to add 94,400 jobs … still remains the potential for cuts during the latter part of the financial plan period given the large and growing …
https://www.osc.ny.gov/press/releases/2019/08/new-york-city-budget-balanced-economic-risks-have-grownSUNY Maritime College Review of PCard Transactions and TCard Expenses
… SUNY Maritime College (Maritime) employees. The objectives of our examination were to determine if the PCard … and complied with Office of General Services (OGS) Citibank and Maritime Citibank-VISA PCard Guidelines and the … of travel and keeping the best interest of the State in mind. It is the responsibility of the agency to ensure all …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/suny-maritime-college-review-pcard-transactions-and-tcard-expensesEugenio Maria de Hostos Charter School - Procurement and Dignity for All Students Act (2018M-271)
… [read complete report - pdf] Audit Objective Determine whether School officials: Used … did not: Establish adequate policies and procedures for credit cards resulting in the circumvention of purchasing … waste. Save approximately $4,700 by purchasing items from government contracts and using the School’s tax exempt …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/04/19/eugenio-maria-de-hostos-charter-school-procurement-and-dignity-allEnforcement of Article 19-A of the Vehicle and Traffic Law
… 2016 through October 3, 2018. Background In 1972, a tragic school bus and freight train collision near Congers, New … bus drivers must pass: a medical examination; a practical driving test; behind-the-wheel tests; and written or oral … rules of the road and must continuously maintain a safe driving record both on and off the job. Additionally, school …
https://www.osc.ny.gov/state-agencies/audits/2019/02/07/enforcement-article-19-vehicle-and-traffic-lawState Agencies Bulletin No. 1529
To provide Agencies with general guidance on the services and processes of the Bureau of State Payroll Services Tax Audit and Compliance Unit
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1529-general-tax-tipsState Agencies Bulletin No. 1565
To notify agencies with the exception of the City University of New York of increases in maintenance rates for employee housing and meals
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1565-change-maintenance-rates-employee-housing-and-mealsState Agencies Bulletin No. 1445
To provide Agencies with general guidance on the services and processes of the Bureau of State Payroll Services Tax Audit and Compliance Unit
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1445-general-tax-tipsState Agencies Bulletin No. 1481
… Division of the Budget Policy and Reporting Manual, Item B-300 and Item B-300A (effective March 23, 2016), maintenance rates have been increased. Note : Item B-300 and B-300A present information for specific … The Division of Budget Policy and Reporting Manual, Item B-300 and Item B-300A (effective March 23, 2016) are available …
https://www.osc.ny.gov/state-agencies/state-agencies/1481-change-maintenance-rates-employee-housing-and-mealsState Agencies Bulletin No. 1402
… with the Division of the Budget Policy and Reporting Manual, Item B-300 and Item B-300A (effective April 13, 2015), maintenance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1402-change-maintenance-rates-employee-housing-and-mealsSelected Aspects of Incident Intake and Investigation
… Purpose To determine whether the Justice Center for the Protection of People With Special Needs … The Center has law enforcement authority to protect and advocate for people with special needs who are served by six …
https://www.osc.ny.gov/state-agencies/audits/2017/03/06/selected-aspects-incident-intake-and-investigationState Agencies Bulletin No. 1160
… LSP Override RGO Regular Salary Override SOO Standby OT Override Reporting An Adjustment When Automatic …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1160-implementation-general-salary-and-other-increases-and-ending-and