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Chittenango Central School District – Information Technology (2023M-155)
… manage nonstudent network and local user account access or develop an IT contingency plan. As a result, the … have less assurance that, in the event of a disruption or disaster such as a ransomware attack, employees and other … and effectively to help resume, restore, repair and/or rebuild critical IT systems or data in a timely manner. In …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/08/chittenango-central-school-district-information-technology-2023m-155Horseheads Fire District #1 - Board Oversight (2019M-82)
… Develop multiyear financial and capital plans, including a plan for reserves, to establish long-term objectives for … to payment. Develop a multiyear financial and capital plan, including a plan for reserves, to establish long-term objectives for …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/06/28/horseheads-fire-district-1-board-oversight-2019m-82Division of Housing and Community Renewal Bulletin No. DH-115
… 0810, 0910, 1010, 1110, 1210, 1310, 1410, 1510, 1610, or 1000 who meet the eligibility criteria are affected. … lump sum payment in the amount of $1,500, $3,000, or $4,500 . Effective Dates Payment is effective 10/01/2021 … listing should be submitted on the Correction Sheet . The form may be duplicated if additional copies are needed. Add …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-115-october-2021-district-council-37-dc-37-rent-regulationState Agencies Bulletin No. 2270
… 0910, 1010, 1110, 1210, 1310, 1410, 1510, 1610, 1710, 1810 or 1000, who meet the eligibility criteria are affected: … indicate job rate credit minimum of 15 years (October 2004 or earlier) for employees who were previously established on … listing should be submitted on the Correction Sheet . The form may be duplicated if additional copies are needed. Add …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2270-october-2024-civil-service-employees-association-csea-longevity-lumpDivision of Housing and Community Renewal Bulletin No. DH-136
… 1010, 1110, 1210, 1310, 1410, 1510, 1610, 1710, 1810, 1910 or 1000 who meet the eligibility criteria are affected. Note: … indicate job rate credit minimum of 15 years (October 2004 or earlier) for employees who were previously established on … listing should be submitted on the Correction Sheet . The form may be duplicated if additional copies are needed. Add …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-136-october-2024-district-council-37-dc-37-rent-regulationDiNapoli Says State Opioid Treatment Programs Need Better Coordination
… that could lead to hospitalizations or death." Overdose deaths involving prescription opioids in New York state have … the medications they provide to patients, but should check for a patient's other opioid use on I-STOP, and in … years. However, auditors found treatment programs did not check I-STOP for every recipient. For the 25 individuals, …
https://www.osc.ny.gov/press/releases/2018/11/dinapoli-says-state-opioid-treatment-programs-need-better-coordinationDiNapoli: State Education Department Missed Red Flags of Proprietary Schools' Financial Trouble
… DiNapoli’s auditors found that the agency conducted little or no analysis of schools’ fiscal records prior to their … the CPAs were unable to give the schools an unqualified or “clean” opinion on their financial statements. SED did not … some schools without approving their financial statements or renewed schools that did not submit financial statements …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-state-education-department-missed-red-flags-proprietary-schools-financial-troubleMTA Headquarters and MTA Capital Construction – Travel and Entertainment Expenses
… lacked proper prior approvals, statements of purpose, or other required supporting travel documentation (such as … established by the U.S. General Services Administration or the U.S. Department of State, and when unsuccessful in … to ensure that unsuccessful efforts to obtain GSA or DOS rates are adequately documented. Establish controls to …
https://www.osc.ny.gov/state-agencies/audits/2015/02/02/mta-headquarters-and-mta-capital-construction-travel-and-entertainment-expensesAdministration of Mitchell-Lama Waiting Lists (Follow-Up)
… approximately 64,000 apartments. Apartments are rented or sold to applicants on waiting lists maintained by DHCR’s …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/administration-mitchell-lama-waiting-lists-followAccounts Payable Advisory No. 29
… head of an agency to certify to the Comptroller annually, or at any time there is a new head of the agency, that the … State Finance Law requires the head of the agency certify or approve vouchers for submission to the Comptroller for … may also approve vouchers if the head of the agency, or a designee, has granted that authority by a rule or …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/29-internal-controls-certificationState Agencies Bulletin No. 1529
… all announcements. AC3206 (Prior Year Social Security and Medicare Tax Refund Certification ) Definition: An OSC form … an employee to file a claim for a Social Security and/or Medicare tax refund from the IRS. This process changed in … and complete a Form AC3206 (Prior Year Social Security and Medicare Tax Refund Certification) for every employee who is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1529-general-tax-tipsState Comptroller DiNapoli Releases Municipal & School Audits
… Officials also did not maintain up-to-date records or provide adequate financial reports to the board; take … supported; monitor the general fund budget during 2021-22; or develop long-term written financial or capital plans. … filed the annual financial report and the tax cap form late with the Comptroller’s Office; and did not annually …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-audits-0Street and Sidewalk Cleanliness
… effectively monitors the cleanliness of New York City’s (NYC) streets and sidewalks. We also assessed the methodology … and develop solutions to address them, including seeking community, department, or cross-agency engagements, where …
https://www.osc.ny.gov/state-agencies/audits/2020/09/16/street-and-sidewalk-cleanlinessUnitedHealthcare – Out-of-Network Providers Upcoding Selected Evaluation and Management Services
… providers who routinely bill for higher-level Evaluation and Management services and to determine if out-of-network … services. Evaluation and Management (E/M) billing codes are used by most physicians to report a significant portion … who routinely improperly bill the majority of their claims at higher-level E/M codes. Based on a test of 90 claims from …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/unitedhealthcare-out-network-providers-upcoding-selected-evaluation-and-management-servicesCity of Yonkers – Budget Review (B17-6-10)
… will be responsible for and amend as necessary. Develop a plan to maintain fund balance at a reasonable level. Adjust the transfer from the Community Development Fund to accurately reflect the … parking violations and amend as necessary. Develop a plan to maintain fund balance at a reasonable level. Consider …
https://www.osc.ny.gov/local-government/audits/city/2017/05/19/city-yonkers-budget-review-b17-6-10City of Amsterdam - Budget Review (B22-5-3)
… 2022-23 proposed budget to the Council on April 11, 2022, or 10 days after the Charter-established deadline. The …
https://www.osc.ny.gov/local-government/audits/city/2022/04/27/city-amsterdam-budget-review-b22-5-3State Agencies Bulletin No. 492
… settled their contracts for 2003-2007. Special handling is required because of this discrepancy. The salary of an … it is necessary to insure that the General Salary Increase from the settled bargaining unit is not included in any rows … Salary Increase and then process the transaction as required. If an employee moves from a bargaining unit that …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/492-recalculation-salaries-employees-who-have-moved-between-bargaining-unitsState Agencies Bulletin No. 1842
… agencies of the updated AC-2772 Direct Deposit Form for NYS Employees (Rev. 07/2020), and to provide guidance to … (REV 07/2020) Direct Deposit Form for NYS Employees and a Guide to Completing the AC-2772 Direct Deposit Form for NYS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1842-updated-direct-deposit-form-nys-employees-ac-2772State Agencies Bulletin No. 1842.1
… to notify agencies of the updated AC-2772 Direct Deposit Form for NYS Employees (Rev. 01/2021), and to provide … in direct deposit, are already enrolled in direct deposit or who change their direct deposit account distribution are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/18421-updated-direct-deposit-form-nys-employees-ac-2772DiNapoli Releases August State Cash Report
… receipts totaled $60.8 billion, an increase of $2 billion, or 3.4 percent, from a year earlier. These receipts were … was primarily due to federal receipts (up $2.4 billion, or 11.5 percent), business tax receipts (up $606.5 million, or 30.6 percent), and miscellaneous receipts (up $285 …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-releases-august-state-cash-report