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XIV.10.A Required Information for State Credit Cards – XIV. Special Procedures
… SECTION OVERVIEW AND POLICY The purpose of this section is to provide agencies with guidance related to … employee information for all New York State credit cards. This includes the Procurement, Travel, Non-Employee Travel … Credit Card Supplier’s system is accurate and relevant. This includes: Associated accounts contain the name of the …
https://www.osc.ny.gov/state-agencies/gfochapter-xiv/xiv10a-required-information-state-credit-cardsAccess Requirements for Retirement Online Pages and Notifications – When Employees Retire
… to submit information to NYSLRS when employees retire. To access the Accrued Payments and Leave Credits page and the … Administrators at your organization review and update access for those who need to submit information to NYSLRS …
https://www.osc.ny.gov/retirement/employers/when-employees-retire/access-requirements-retirement-online-pages-and-notificationsState Agencies Bulletin No. 2166
… allowing employees to update their addresses and payroll options in NYSPO. Affected Employees: All active … employees enables New York State to provide high quality payroll services. Addresses are used for such critical tasks … Mailing address types, as well as make changes to their Payroll Options, which determine where pay statements and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2166-new-york-state-payroll-online-nyspo-employee-address-updateProtect Yourself from Scams
… NYSLRS. We send you letters or emails (depending on your delivery preference in Retirement Online ) whenever you … our Forgot User ID and Forgot Password guides. Update your delivery preference to receive an email notifying you when …
https://www.osc.ny.gov/retirement/resources/protect-yourself-scamsYour Pension Pay Stub
… from your payment. And throughout the year, you can view your pay stubs for year-to-date totals of each. View Your Pension Pay Stub in Retirement Online Sign in to … . Look under I want to… (located at the top right). Click View Pension Check link. Select date of the pension payment …
https://www.osc.ny.gov/retirement/retirees/your-pension-pay-stubProcurement; Technical Cleanup Proposal
… and flexibility of the procurement process and to make tech …
https://www.osc.ny.gov/legislation/procurement-technical-cleanup-proposalOperational Training and Medical Assessments of Train Crews
… Training curriculum established for its train crews. This lack of compliance may be tied to poor outcomes. For …
https://www.osc.ny.gov/state-agencies/audits/2018/03/01/operational-training-and-medical-assessments-train-crewsHealth and Safety of Children in Foster Care
… the New York City Administration for Children's Services (ACS) takes sufficient steps to ensure the health and safety … period of July 1, 2014 through August 31, 2016. Background ACS is responsible for ensuring the safety and well-being of … For the period of July 1, 2014 through August 31, 2016, ACS contracted with 32 such agencies and reimbursed them for …
https://www.osc.ny.gov/state-agencies/audits/2018/03/09/health-and-safety-children-foster-careOversight of Public Water Systems
… drinking water to ensure it is suitable for consumption. This oversight includes efforts to ensure that PWSs comply … offices and local health departments (for purposes of this report, we refer to the Department district offices and …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/oversight-public-water-systemsManual Therapy Center, Inc. – Compliance With the Reimbursable Cost Manual
… between the ages of three and five years. In addition to this cost-based program, Manual Therapy operated one other …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/manual-therapy-center-inc-compliance-reimbursable-cost-manualMonitoring of Not-for-Profit Cemeteries for Fiscal Stability and Adequate Facility Maintenance
… ensure fiscal stability and adequate facility maintenance. This audit covers the period of January 1, 2014 to March 31, … as reasonable charges for services and lot/plot prices. This information, as well as a statement identifying the …
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/monitoring-not-profit-cemeteries-fiscal-stability-and-adequate-facility-maintenanceAwarding and Oversight of Statewide Interoperable Communications Grants
… funds were allocated and spent for intended purposes. This audit covered the period from April 1, 2010 through … all supporting documentation of expenses and to make this documentation available upon request. The Division also …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/awarding-and-oversight-statewide-interoperable-communications-grantsSafety at Stations
… corporation subsidiary of MTA in 1970. SIR is responsible for the operation of a rapid transit railroad system on … can connect with NYC Transit system buses at many of SIR’s 22 stations or to the Staten Island Ferry. SIR operates 24 hours a day with service every 30 minutes, and more frequently during weekday rush-hours. In …
https://www.osc.ny.gov/state-agencies/audits/2017/06/15/safety-stationsSelected Aspects of Incident Intake and Investigation
… To determine whether the Justice Center for the Protection of People With Special Needs (Center) met its responsibility to operate a hotline, establish a database of reported allegations and a Staff Exclusion List, and … Background The Center was established by the Protection of People With Special Needs Act (Chapter 501 of the Laws of …
https://www.osc.ny.gov/state-agencies/audits/2017/03/06/selected-aspects-incident-intake-and-investigationCost Reporting of Programs Operated by Gateway-Longview, Inc.
… (Gateway) to the State Education Department (SED), Office of Children and Family Services (OCFS), Office of Mental Health (OMH) and Department of Health (DOH) were … Gateway to the State Education Department SED the Office of Children and Family Services …
https://www.osc.ny.gov/state-agencies/audits/2014/12/30/cost-reporting-programs-operated-gateway-longview-incUnited HealthCare – Overpayments for Services Provided by Eastern Orange Ambulatory Surgery Center
… March 31, 2015. Background The New York State Health Insurance Program (NYSHIP) provides health insurance coverage to active and retired State, participating … will result in United making an excessive payment on the claim. Our audit focused on claims submitted to United by …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-eastern-orange-ambulatory-surgery-centerDrug and Alcohol Treatment Program – Provider Claiming of Depreciation Expenses
… to): The use of enhanced data analytics, as described in this report, to identify depreciation expenses that providers …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/drug-and-alcohol-treatment-program-provider-claiming-depreciation-expensesQuality of Internal Control Certification
… Purpose To determine whether the Division of State Police (Division) submitted timely a quality Internal Control Certification to the Division of Budget (DOB) by April 30, 2012. Background In 1987, the … To determine whether the Division of State Police Division submitted timely a quality Internal …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/quality-internal-control-certificationPublic School Safety – Incident Reporting and Unauthorized Student Departures
… that all SAVE-reportable incidents are captured in DoE’s “Online Occurrence Reporting System” (OORS) and submitted to …
https://www.osc.ny.gov/state-agencies/audits/2015/04/29/public-school-safety-incident-reporting-and-unauthorized-student-departuresAssertive Community Treatment Program
… (Office) is effectively overseeing the Assertive Community Treatment (ACT) program to ensure that ACT provider teams are … Its mission is to facilitate recovery for adults receiving treatment for serious mental illness; to support children and … emotional development and in the early identification and treatment of children’s serious emotional disturbances; and …
https://www.osc.ny.gov/state-agencies/audits/2015/05/06/assertive-community-treatment-program