Search
State Agencies Bulletin No. 1598
… Purpose: The purpose of this bulletin is to inform agencies of PayServ changes that must occur when an … Job Action and whose ORP or VDC Savings Plans panel is set to Elect are affected. Background: OSC has identified several … are receiving service credit and/or Employer contributions to which they are not entitled. Effective Dates: Beginning …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1598-terminating-retirement-plans-active-employees-prior-job-action-retireThe Alcott School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Alcott School … York. Alcott provides preschool special education services to children with disabilities who are between three and five …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/alcott-school-compliance-reimbursable-cost-manualTuition Assistance Program – LIM College
… Purpose To determine whether LIM College officials complied with the … Education Services Corporation (HESC) and is designed to help eligible students pay postsecondary tuition charges …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/tuition-assistance-program-lim-collegeCompliance With the Clery Act
… (SUNY) 29 State-operated colleges accurately reported crime statistics and published other relevant security and … Act-related guidance and training. The audit covered the crime reporting component for calendar year 2012. Background … for students and their families. To address this concern, in 1990, Congress enacted the Clery Act, which requires …
https://www.osc.ny.gov/state-agencies/audits/2014/08/22/compliance-clery-actOversight of Sidewalk Sheds (Follow-Up)
… Objective To determine the extent of implementation of the 15 recommendations included in our … (Report 2019-N-9 ). About the Program The New York City Department of Buildings (DOB) is responsible for regulating … of more than 1 million buildings and construction sites in NYC. This includes enforcing provisions of the NYC …
https://www.osc.ny.gov/state-agencies/audits/2023/07/06/oversight-sidewalk-sheds-followUnified Court System Bulletin No. UCS-174
… Reinstatements from leaves Corrections to appointment, reinstatement, leaves and separation dates Promotions Salary … or reallocation of the position on the Position Data page. Reinstatement by the Chief Administrative Judge Rule 25.28 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-174-retroactive-transactions-unified-court-system-agenciesOpinion 89-57
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. MUNICIPAL COOPERATION … the Court of Appeals has recently stated that " ... one-on-one bargaining ... is antithetical to the statutorily …
https://www.osc.ny.gov/legal-opinions/opinion-89-57Comptroller DiNapoli and Westchester County District Attorney: Former Croton-On-Hudson Village Fire Department Treasurer Charged in Theft of Fire Department Funds
… Attorney Anthony A. Scarpino Jr. and the Village of Croton-on-Hudson Police Department announced the surrender and arrest of Gerald Munson, a former Croton-On-Hudson Fire Department Chief and a former Croton-On-Hudson Police Officer who most recently served as the Fire …
https://www.osc.ny.gov/press/releases/2018/06/comptroller-dinapoli-and-westchester-county-district-attorney-former-croton-hudson-village-fireMedicaid Program – Overpayments for Medicare Part C Claims
… paid nothing for the service. From a judgmental sample of 89 of these claims, totaling $1,325,452, from five hospitals, … for 49 claims (55%) totaling $881,233. (Note: 66 of the 89 claims [74%] were incorrectly billed, but 17 incorrect …
https://www.osc.ny.gov/state-agencies/audits/2024/12/04/medicaid-program-overpayments-medicare-part-c-claimsDiNapoli: Audits Find More Than $1 Million of Waste in New York's Medicaid Program
… Medicaid program, providing health care for millions of New Yorkers, accounts for a huge share of the state budget … care needs. For the fiscal year ended March 31, 2014, New York’s Medicaid program had approximately 6.5 million …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-audits-find-more-1-million-waste-new-yorks-medicaid-programSelected Management and Operations Practices (Follow-Up)
… and Operations Practices ( 2015-S-20 ). Background On April 14, 2011, the Governor of New York signed into law … to be purchased by the New York Power Authority (NYPA) on the open market and 50 percent from its own hydropower. … properly supported. Key Finding We found that officials have made progress in addressing the issues identified in our …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/selected-management-and-operations-practices-followLeague Treatment Center – Compliance With the Reimbursable Cost Manual
… the costs reported by League Treatment Center (LTC) on its Consolidated Fiscal Reports (CFR) were reasonable, … Claiming Manual (CFR Manual). The audit focused primarily on expenses claimed on LTC’s CFR for the fiscal year ended June 30, 2015 and …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/league-treatment-center-compliance-reimbursable-cost-manualUse of Federal Funding for Election Technology and Security (Follow-Up)
… for administering and enforcing election laws in the State. To fulfill these responsibilities, the BOE offers … assistance to the 57 County Boards of Elections and the New York City Board of Elections. Congress passed the Help …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/use-federal-funding-election-technology-and-security-followOversight of Industrial Hemp (Follow-Up)
… (THC) concentration of no more than 0.3%. On February 7, 2014, the Agricultural Act of 2014 was signed … recommendations, one has been fully implemented and two have been partially implemented. Key Recommendation Officials … issuance of the follow-up review to provide information on any actions that are planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/oversight-industrial-hemp-followDiNapoli: Tennessee Woman Sentenced for Stealing Deceased Mother's NYS Pension Checks
… New York State Comptroller Thomas P. DiNapoli today announced … pension checks and Social Security payments into a joint account she held with her mother that she was not authorized …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-tennessee-woman-sentenced-stealing-deceased-mothers-nys-pension-checksCentral Office – Controls Over Bank Accounts
… Purpose To determine whether officials of the City University of New York’s (CUNY) Central Office …
https://www.osc.ny.gov/state-agencies/audits/2017/11/29/central-office-controls-over-bank-accountsState Agencies Bulletin No. 860
… Employees Employees in the following bargaining units who have opted to participate in the Over 40 Compensatory Time II … accruals. The number of hours to be paid must be entered on the Time Entry page. Payment will be made at the … Actions The procedure for reporting compensatory time on the Time Entry page follows: Earn Code: O40 or H40 Earning …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/860-processing-over-40-compensatory-time-ii-lump-sum-overtime-payments-uponMonitoring and Administration of Public Protection Grant Programs (Follow-Up)
… violent crime – such as aggravated assault, forcible rape, murder, and robbery – in the State, excluding New York City. …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/monitoring-and-administration-public-protection-grant-programs-followCompliance With Payment Card Industry Standards (Follow-Up)
… protect cardholder data. Our initial audit report, issued on December 13, 2019, examined whether CUNY complied with PCI … report issued to CUNY. Key Finding CUNY officials have made progress in addressing the audit findings … Of the initial report’s three audit recommendations, two have been implemented and one has been partially implemented. …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-payment-card-industry-standards-followInternal Controls Over Selected Financial Operations (Follow-Up)
To determine the extent of implementation of the two recommendations included in our initial audit report Internal Controls Over Selected Financial Operations Report 2019S69
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/internal-controls-over-selected-financial-operations-follow