Search
SUNY Bulletin No. SU-287
… of Treasury, per instructions in Payroll Bulletin No. 908 . Checks issued to eligible employees who are now …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-287-2019-uup-discretionary-increasesXIII.2.A Expense Report Mandatory Header Fields – XIII. Employee Expense Reimbursement
… for employees whose official station is the same as their residence in PAYSR, in which case the EDA must enter the word “Residence.” This is to prevent an employee’s address from … is the employee’s residential address, enter the word “ Residence ” in this field. Zip/Postal Enter the five digit …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2a-expense-report-mandatory-header-fieldsDiNapoli: State's Pandemic Response to Nursing Homes Hindered by Ill-Prepared State Agency
… auditors have taken issue with the department for setting minimum standards for compliance and setting a low bar for accountability for nursing homes. As … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-states-pandemic-response-nursing-homes-hindered-ill-prepared-state-agencyDiNapoli: Thousands of Young Children With Disabilities Not Receiving Early Intervention Services
… and support services available through New York’s Early Intervention (EI) Program are vital for infants and … to care. “Failure to provide babies and toddlers with early intervention services misses a critical window of … program locally due to problems with DOH’s New York State Early Intervention System (NYEIS). Additionally, local …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-thousands-young-children-disabilities-not-receiving-early-intervention-servicesPension Payment Option Election – Divorce and Your Benefits
… At retirement, a member must elect a pension payment option, which … after their death. Some DROs require the member to elect a pension payment option that provides a continuing benefit to …
https://www.osc.ny.gov/retirement/members/divorce/pension-payment-option-electionSelected Employee Travel Expenses
… expenses for five New York State Homes and Community Renewal (HCR) employees. We selected these employees because … of travel expenses to improve the HCR's ability to guard against fraud, waste, and abuse. Discontinue the …
https://www.osc.ny.gov/state-agencies/audits/2014/06/04/selected-employee-travel-expensesBedford Central School District - Information Technology (2018M-164)
… control all phases of a transaction. Review and adjust the web filtering software to enforce compliance with the …
https://www.osc.ny.gov/local-government/audits/school-district/2018/10/26/bedford-central-school-district-information-technology-2018m-164Hunter-Tannersville Central School District – Network User Accounts and Information Technology Contingency Planning (2022M-125)
… written IT contingency plan or store back-up data off site. Key Recommendations Develop and communicate … written IT contingency plan and store back-ups off site. District officials agreed with our recommendations and …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/10/hunter-tannersville-central-school-district-network-user-accounts-andXIX.2.C Project Activities – XIX. Project Costing (PCIP)
… a request can be submitted to COA Governance for possible inclusion as a Standard Activity. If the agency requires …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix2c-project-activitiesXII.10.C Verifying Vendor Licenses, Certifications, Registrations, Insurance, and Qualifications – XII. Expenditures
… Department of State is responsible for the licensure, registration and/or regulation of many other professions, including Armored Car or Security Guards, Real Estate Professionals and Private … Inspection Appearance Enhancement Notary Public Armored Car Services Pet Cemetery and Pet Crematorium Athlete Agents …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10c-verifying-vendor-licenses-certifications-registrations-insurance-and-qualificationsOpinion 92-3
… interest in the engineer's contracts with the town if the loan is determined to be a direct or indirect pecuniary … to approve the engineer's vouchers, as long as the loan is outstanding. You ask whether the chairman of a town … are inconsistent with public policy, or suggest self interest, partiality or economic impropriety (see, e.g. …
https://www.osc.ny.gov/legal-opinions/opinion-92-3Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes (Follow-Up)
… Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on … of health care services, including necessary durable medical equipment, prosthetics, orthotics, and supplies (DMEPOS). Durable medical equipment encompasses devices and equipment that can …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/improper-medicaid-managed-care-payments-durable-medical-equipment-prosthetics-orthotics-andVillage of Monticello – Board Oversight (2016M-337)
… April 6, 2016. Background The Village of Monticello is located in the Town of Thompson in Sullivan County. The … before an actual water meter reading was done or address how water accounts should be billed for minimum usage. The Board did not have a succession plan in place during periods of unexpected …
https://www.osc.ny.gov/local-government/audits/village/2017/02/03/village-monticello-board-oversight-2016m-337IV.4.B Department Operations – Non-Personal Service – IV. Accounting Codes - Uses and Descriptions
… Dispute Resolution (ADR) Fees paid to an independent mediator to help people resolve legal problems, without … review of documents, etc. 55174 Attorney for Child (UCS) Fees paid to attorneys to service the legal needs …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4b-department-operations-non-personal-serviceState Comptroller DiNapoli Releases Municipal Audits
… and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal … haulers to self-report on the volume in their loads. As a result, the authority could be losing out on as much as … officials did not competitively bid the purchase of a truck for $23,682 and did not obtain quotes, as required by …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 2348
… inform agencies of OSC’s automatic processing of the April 2025 M/C Performance Advances and provide instructions for … for payment of performance advances effective April 1, 2025, to eligible M/C employees based on the April 2024 … Schedule (currently in effect). Effective Dates: The April 2025 M/C Performance Advances will be paid using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2348-april-2025-managementconfidential-mc-performance-advancesTompkins-Seneca-Tioga Board of Cooperative Educational Services – Network Access and Information Technology Assets (2022M-65)
… Cooperative Educational Services (BOCES) officials ensured network access and information technology (IT) assets were properly safeguarded. Key Findings BOCES officials did not ensure network access and IT assets were properly safeguarded from … Cooperative Educational Services BOCES officials ensured network access and information technology IT assets were …
https://www.osc.ny.gov/local-government/audits/boces/2022/07/01/tompkins-seneca-tioga-board-cooperative-educational-services-network-access-andDiNapoli: State Department of AG and Markets Should Improve Pollinator Protection Program
… They found that 112 of the 120 apiaries selected had not registered with the Department as of August 2022, including … 33 that appeared to still be operating despite not being registered with the Department. Auditors also looked at how …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-state-department-ag-and-markets-should-improve-pollinator-protection-programCompliance With Payment Card Industry Standards
… Objectives To determine whether the City University of New York (CUNY) has provided sufficient guidance to the CUNY colleges regarding Payment Card Industry (PCI) compliance and … university – comprises 25 colleges located throughout New York City’s five boroughs. As of January 2019, CUNY …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/compliance-payment-card-industry-standardsDiNapoli: Medicaid Costs for Diabetes Reach $1.2 Billion
… only from a fiscal perspective but also as a quality of life effort. With continued education, awareness, and access … cause of death, New York has had consistently lower annual age adjusted diabetes death rates than the nation as a whole … Franklin County had the state’s highest average annual age adjusted diabetes death rate per 100,000 residents for …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-medicaid-costs-diabetes-reach-12-billion