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City of Long Beach – Budget Review (B7-15-14)
… amounts that are expected to be realized from a 2 percent increase in metered water rates, which the City Council has … overtime costs. Ensure that the potential water rate increase is authorized by the City Council prior to the …
https://www.osc.ny.gov/local-government/audits/city/2015/05/08/city-long-beach-budget-review-b7-15-14XIV.14.A Statewide Accounting Policy - Capital Assets and Depreciation – XIV. Special Procedures
… The State developed a comprehensive Capital Assets reporting system in compliance with Chapter …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14a-statewide-accounting-policy-capital-assets-and-depreciationXIX.6.D Reporting – XIX. Project Costing (PCIP)
… by federal funds and state funds, if a single Project ID is used. NYGR0210 – Spending Activity related to Federal … on the relationship of a Project/Activity to a Customer Contract. The report provides spending activity for Federal … Business Unit and their associations to the grant/customer contract. Provided information includes agency federal …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix6d-reportingOversight of the Home Delivered Meals Program (Follow-up)
… DFTA, through the City’s Dynamics 365 citywide system (for NYC 311 complaints), or to the provider. DFTA has a … after the 14-day period allowed, and, for a sample of five providers, a total of 27 non-compliant issues found by … report’s 12 audit recommendations, three were implemented, five were partially implemented, and four were not …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-home-delivered-meals-program-followLicensing and Monitoring of Proprietary Schools (Follow-Up)
… statements and statistical reports annually. The Bureau reviews the documentation and has the authority to impose …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/licensing-and-monitoring-proprietary-schools-followImproper Medicaid Payments for Misclassified Patient Discharges (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Improper Medicaid Payments for … transfers and discharges are different, often resulting in lower payments for transfers. We issued our initial audit … status codes. As a result, we identified over $28 million in improper and questionable Medicaid payments for recipients …
https://www.osc.ny.gov/state-agencies/audits/2023/01/18/improper-medicaid-payments-misclassified-patient-discharges-followState Agencies Bulletin No. 878
… Purpose To notify agencies of the availability of the 2008 W-2 Wage … the current employee address. OSC recommends that agencies do not use a window envelope, as the employee’s Social … Roles Users with the following Security Roles will have access to this page and the ability to print W-2s: SAU3: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/878-automated-process-reissued-2008-w-2-wage-and-tax-statementsSecurity Over Electronic Protected Health Information
… Institute (Institute) is properly safeguarding its ePHI and has protection policies in place and a plan to make mandatory notifications when ePHI is lost … The Institute is a comprehensive cancer treatment and research complex located in Buffalo, New York. To support …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/security-over-electronic-protected-health-informationState Agencies Bulletin No. 811
… new fields on the TIAA/CREF Suspense/NRI page in PayServ: Previous Projected 366 Day Completion Date and Previous … will retain the previous projected dates in effect at the time of the employee’s termination thus requiring agencies to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/811-new-fields-tiaacref-suspensenri-page-payservState Agencies Bulletin No. 1053
… … To notify agencies of the availability of the 2010 Form W2 Wage and Tax Statement Reissue functionality in PayServ …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1053-automated-process-reissued-2010-form-w-2-wage-and-tax-statementOpinion 2004-1
… 209-b(1), the squad is authorized to render services in case of accidents, calamities or other emergencies 2 in … with which its services may be required, as well as in the case of alarms of fire. There is nothing in section 209-b(1) suggesting that services in the case of emergencies are limited to those involving an …
https://www.osc.ny.gov/legal-opinions/opinion-2004-1Inspecting Highway Bridges and Repairing Defects
… January 2008 and December 2012, 1,137 flags were issued on these highway bridges. The Authority does not use the term … Management and Oversight of Structural Defects on Highway Bridges (2012-F-18) Thruway Authority: Inspecting …
https://www.osc.ny.gov/state-agencies/audits/2014/05/19/inspecting-highway-bridges-and-repairing-defectsDiNapoli Announces State Contract and Payment Actions for February 2016
… Technology. State Education Department $41 million to Rochester City School District, $24.5 million to Syracuse City School District, and …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-announces-state-contract-and-payment-actions-february-2016New York State Health Insurance Program – Upcoding of Selected Evaluation and Management Services (Follow-Up)
… contained in our audit report, entitled New York State Health Insurance Program: Upcoding of Selected Evaluation and … local government and school district employees and their dependents. The Empire Plan is the primary health benefits …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/new-york-state-health-insurance-program-upcoding-selected-evaluation-and-managementExamination of Unemployment Insurance Benefits
… Purpose The objectives of our examination were to determine if Unemployment … payments that would have been made over the life of the claim had DOL not taken corrective action based on our … in forfeited UI benefits from claimants who made false statements or representations to obtain benefits they were …
https://www.osc.ny.gov/state-agencies/audits/2014/06/09/examination-unemployment-insurance-benefitsExamination of Outstanding Premiums
… the New York State Insurance Fund (NYSIF) participates in the Statewide Offset Program (SWOP), and (ii) the amount … to offset State payments to recover outstanding debt. In May 2015, we recommended NYSIF participate in SWOP as a means to recover outstanding premium. Key …
https://www.osc.ny.gov/state-agencies/audits/2016/08/19/examination-outstanding-premiumsReview of Collecto, Inc
… was appropriate and properly supported. The $14,355 in overpayments represented services previously billed on prior invoices. The $2,664 in potential overpayments represented charges where the …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/review-collecto-incCUNY Bulletin No. CU-740
… code 271) rate as follows: Current Biweekly Rate New Biweekly Rate $50.48 $52.74 Agency Actions Agencies must …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-740-international-union-painters-and-allied-trades-iupat-localIX.12.N Fund Availability and Interest Liability – IX. Federal Grants
… On occasion, the federal awarding agency may issue a Notice … in the Federal Payment Management System (PMS). Meanwhile, state payments must be made. State agencies should contact … will accrue when it is demonstrated that the state paid out its own funds for federal program purposes prior to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12n-fund-availability-and-interest-liabilityTown of Bainbridge – Justice Court Operations (2021M-51)
… corrective action. Appendix B includes our comments on issues raised in the Town’s response letter. … Determine …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/11/19/town-bainbridge-justice-court-operations-2021m-51