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Disaster Recovery Planning
… the CNSE. To ensure continued operation of critical State systems, ITS should have a complete, functional, and tested … of Interest Office of Information Technology Services: Security and Effectiveness of Division of Criminal Justice … ( 2015-S-2 ) Office of Information Technology Services: Security and Effectiveness of Division of Criminal Justice …
https://www.osc.ny.gov/state-agencies/audits/2017/12/06/disaster-recovery-planningOversight of Weights and Measures Programs (Follow-Up)
… their program activities and to submit an annual report detailing their results (e.g., devices inspected, pass/fail …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/oversight-weights-and-measures-programs-followCapital Program Revenue and Expenses (Follow-Up)
… with New York State, a percentage of Resorts’ Video Lottery Terminal (VLT) revenues is to be directed to NYRA for …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/capital-program-revenue-and-expenses-followMedicaid Overpayments for Inpatient Transfer Claims Among Merged or Consolidated Facilities
… division or hospital, only the first hospital should bill Medicaid one claim for the entire episode of care. Key … transfers between them. Inform providers how to properly bill for patient transfers among divisions of merged or …
https://www.osc.ny.gov/state-agencies/audits/2015/12/08/medicaid-overpayments-inpatient-transfer-claims-among-merged-or-consolidated-facilitiesWhispering Pines Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… a SED-approved, for-profit special education provider of center- and home-based services to infants, toddlers, and … of Interest State Education Department: Dynamic Center Inc. - Compliance With the Reimbursable Cost Manual …
https://www.osc.ny.gov/state-agencies/audits/2015/06/02/whispering-pines-preschool-inc-compliance-reimbursable-cost-manualAccounts Receivable Collection and Reporting
… Purpose To determine if the Authority’s accounts receivable … June 30, 2015. Background The Authority’s mission is to advance innovative energy solutions in ways that improve … the use of renewable energy sources. These efforts are key to developing a less polluting and more reliable and …
https://www.osc.ny.gov/state-agencies/audits/2015/08/05/accounts-receivable-collection-and-reportingJawonio, Inc. – Compliance With the Reimbursable Cost Manual
… medical conditions. Jawonio is approved by SED to provide preschool special education services to children with … in reimbursable costs on its CFR for four rate-based preschool special education programs that served … $26,975 in ineligible costs for its four rate-based preschool special education programs. The ineligible costs …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/jawonio-inc-compliance-reimbursable-cost-manualSUNY Bulletin No. SU-320
… agencies must navigate to the Savings Plans page (Main Menu > Benefits > Enroll In Benefits > Savings Plans). If the … must fill in the following information for the employee’s Savings Plan: Plan Type 47, SN403A, for after-tax 403(b) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-320-updates-processing-suny-403b-roth-after-tax-deductionsCUNY Bulletin No. CU-729
… agencies must navigate to the Savings Plans page (Main Menu > Benefits > Enroll In Benefits > Savings Plans). If the … must fill in the following information for the employee’s Savings Plan: Plan Type 47, CN403A, for after-tax 403(b) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-729-updates-processing-cuny-403b-after-tax-deductionsCity of Newburgh – Budget Review (B20-6-12)
… the significant revenue and expenditure projections in the City’s 2021 proposed budget. Background The City of Newburgh, … Develop a plan to maintain fund balance at a reasonable level to ensure funds are available in case of unanticipated … estimate for contingency and adjust it to an appropriate level if needed. …
https://www.osc.ny.gov/local-government/audits/city/2020/11/13/city-newburgh-budget-review-b20-6-12State Agencies Bulletin No. 1838
… Purpose The purpose of this bulletin is to inform agencies that position pools and/or chartfield … Affected Employees Agencies with appropriations due to lapse on June 30, 2020 are affected. Background Appropriations allocated to certain chartfield strings will be lapsing on June 30, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1838-updating-payserv-chartfield-strings-june-lapsing-eventsCUNY Bulletin No. CU-568
… of New York amends the Retirement and Social Security Law in relation to the definition of wages earned from multiple … will be effective January 1st of each year starting in 2017. Effective Date(s) Institution Paychecks dated … OSC Actions OSC will update the Retirement Plans Table in PayServ to reflect the $15,721 pensionable overtime …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-568-2017-tier-6-ot-limit-and-plan-year-changes-nyc-retirementUnder Reporting of Net Available Monthly Income for Nursing Home Residents Causes Medicaid Overpayments (Follow-Up)
… 28, 2011, examined whether Medicaid payments to nursing homes were properly reduced by Medicaid recipients' net … from the amount that Medicaid pays each month to nursing homes. For the period January 1, 2007 through August 31, … 2010, auditors estimated that Medicaid overpaid nursing homes about $42 million due to system flaws within eMedNY and …
https://www.osc.ny.gov/state-agencies/audits/2013/08/16/under-reporting-net-available-monthly-income-nursing-home-residents-causes-medicaidSelected Aspects of Bus Procurement
… Purpose We audited the Metropolitan Transportation Authority to … We audited the Metropolitan Transportation Authority to …
https://www.osc.ny.gov/state-agencies/audits/2014/03/03/selected-aspects-bus-procurementOversight of Construction Management Contracts (Follow-Up)
To determine the extent of implementation of the two recommendations included in our initial audit report Oversight of Construction Management Contracts Report 2020S43
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-construction-management-contracts-followTown of York – Budgeting and Financial Oversight (2014M-181)
… for and oversee the financial duties performed by the Firm. The Board did not perform an annual audit of the … technology. Provide proper oversight of the outside firm to ensure its staff maintain complete, accurate and …
https://www.osc.ny.gov/local-government/audits/town/2014/10/17/town-york-budgeting-and-financial-oversight-2014m-181Medicaid Program – Overpayments for Therapy Services and Prescription Drugs Covered by Medicare
… Objective To determine if the Department of Health overpaid health care providers’ Medicaid claims for therapy services … To determine if the Department of Health overpaid health care providers Medicaid claims for …
https://www.osc.ny.gov/state-agencies/audits/2019/10/30/medicaid-program-overpayments-therapy-services-and-prescription-drugs-covered-medicareTown of Reading – Financial Management (2013M-217)
… 115 percent in the general fund and 93 percent in the highway fund for the ensuing year’s appropriations. The Town … Board decided to transfer an additional $55,000 from the highway town-wide fund to the capital project fund and the Board appropriated $30,000 of non-existent highway town-wide fund balance in its 2013 budget to help pay …
https://www.osc.ny.gov/local-government/audits/town/2014/02/21/town-reading-financial-management-2013m-217Town of Dayton – Audit Follow-Up (2019M-189-F)
… – pdf] Purpose of Review The purpose of our review was to assess the Town of Dayton’s (Town’s) progress, as of … and reports. The audit included seven recommendations to help improve the quality of financial records and reports. … the chief financial officer and is responsible for the day-to-day financial operations. Results of Review Town officials …
https://www.osc.ny.gov/local-government/audits/town/2025/03/14/town-dayton-audit-follow-2019m-189-fDiNapoli: Sales Tax Collections Growth Slowed in First Half of 2015
… Local sales tax collection growth across New York State slowed to 1.6 percent in the first six months of 2015 from 3 percent growth in 2014 and was considerably lower than the 4.2 percent average annual growth over the past 15 years, according to a report released …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-sales-tax-collections-growth-slowed-first-half-2015