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City of Long Beach – Budget Review (B7-15-14)
… Purpose of Budget Review The purpose of our budget review was to … the significant revenue and expenditure projections in the City’s tentative budget for the 2015-16 fiscal year are reasonable. Background The City of Long Beach, located in Nassau County, has been …
https://www.osc.ny.gov/local-government/audits/city/2015/05/08/city-long-beach-budget-review-b7-15-14Selected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected … and abuse. The audit covers the period April 1, 2008 to October 31, 2012. Background New York State's executive … The travel reimbursements for these two employees may have potential tax implications. HCR officials could not …
https://www.osc.ny.gov/state-agencies/audits/2014/06/04/selected-employee-travel-expensesTown of Cherry Valley – Budget Review (B4-14-21)
… budget, which would result in an unplanned decline in fund balance. Town officials did not include a contingency amount …
https://www.osc.ny.gov/local-government/audits/town/2014/11/12/town-cherry-valley-budget-review-b4-14-21Town of Alexandria – Non-payroll Cash Disbursements and Fuel Inventory (2013M-129)
… were not always properly authorized, adequately supported or in compliance with statutory requirements. The former … entering into written contracts stipulating what services or benefits the Town was to receive for the payments. The … with the Chamber of Commerce that outline the services or benefits the Town is to receive for the payments it makes …
https://www.osc.ny.gov/local-government/audits/town/2013/08/02/town-alexandria-non-payroll-cash-disbursements-and-fuel-inventory-2013m-129Elmcrest Children’s Center, Inc. – Compliance With the Reimbursable Cost Manual
… $18,264 in personal service costs, which consisted of bonuses and employee fringe benefits; $16,578 in overstated …
https://www.osc.ny.gov/state-agencies/audits/2017/05/24/elmcrest-childrens-center-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 935
… Purpose To inform agencies of the procedures for the payment of the … Employees Employees in the following bargaining units who have opted to participate in the Over 40 Compensatory Time II program: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/935-2009-csea-pef-and-rrsu-over-40-compensatory-time-ii-cash-outDivision of Housing and Community Renewal Bulletin No. DH-42
… of the Over 40 Comp Time II program negotiated with CSEA, PEF and RRSU, employees are permitted in October of each year … letters issued in conjunction with the 2007-2011 CSEA, PEF and RRSU agreements. GOER Memo 2009-7 to agency Directors … to pay the Over 40 Compensatory Time II Cash Outfor CSEA, PEF and RRSU employees. Earnings Begin Date: Last day of pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-42-2009-csea-pef-and-rrsu-over-40-compensatory-time-iiMedicaid Program – Payments for Death-Related One-Day Inpatient Admissions
… of admission. For instance, Medicaid paid $153,329 on a claim with hospital charges totaling $9,685 for a patient who … to the reason for admission and severity of illness in calculating reimbursements. Usually, the more severe the …
https://www.osc.ny.gov/state-agencies/audits/2013/08/15/medicaid-program-payments-death-related-one-day-inpatient-admissionsControls Over Revocable Consents (Follow-Up)
… the extent of implementation of the five recommendations in our initial audit report, Controls Over Revocable Consents … and Franchises (Office) . The permission is granted in exchange for compensation to the City . Revocable consents … or a flat rate for 37 improvements that are specified, in accordance with the Rules. The property owners petition …
https://www.osc.ny.gov/state-agencies/audits/2022/05/13/controls-over-revocable-consents-followSafety at Stations (Follow-Up)
… SIR is a separate operating unit, reporting to New York City Transit’s Department of Subways. SIR operates a single … terminal at Tottenville. Riders can connect with New York City Transit system buses at many of SIR’s 21 stations or to … more frequently during weekday rush hours. From July 1, 2017 to December 3, 2019, SIR’s Maintenance of Way (MOW) …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/safety-stations-followState Agencies Bulletin No. 2245
… Program as referenced in the Background section) is on or after 07/01/2024 are not subject to the Salary … paragraph (c) of subdivision 2-a of Section 200 of the State Finance Law and provides for the discontinuation of the … Commission BU79 – Legislative Commissions BU98 – Temporary State Commissions District Council 37 BU67 – Rent Regulation …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2245-discontinuation-salary-withholding-program-certain-employeesCUNY Bulletin No. CU-430
… Agency Actions Reporting the Rate Increases To ensure all Job Action requests are submitted for each employee, the … requests regardless of the employee’s status: For all rate increases, request a Pay Change with the … Job Data page. Reporting Retroactive Adjustments for All Miscellaneous Earnings The agency must calculate and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-430-retroactive-rate-increases-and-lump-sum-payment-locksmithsXII.5.I Prompt Payment Interest – XII. Expenditures
… Due Date, the State may be required to make an interest payment to the vendor. This section provides State agencies information regarding: Prompt Payment Interest Eligibility. The calculation of Prompt … Payable within the Agency Administrators drop down. Process and Transaction Preparation: Qualified Small Business …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5i-prompt-payment-interestOversight of Procurements and Loan Programs
… Purpose To determine whether the Development Authority of the North … under Article 8, Title 29 of the Public Authorities Law to provide infrastructure services and economic development … 2014. Key Findings Generally, we found that DANC officials have provided appropriate oversight for procurements and the …
https://www.osc.ny.gov/state-agencies/audits/2015/08/04/oversight-procurements-and-loan-programsNew York State Dental Program – Payments for Scaling and Root Planing Procedures (Follow-Up)
… of implementation of the three recommendations included in our initial report Group Health Incorporated: New York State Dental Program - Payments for Scaling and Root Planing Procedure s (Report 2009-S-95). Background … formed when the two companies affiliated in 2006. At that time, existing GHI contracts such as the New York State …
https://www.osc.ny.gov/state-agencies/audits/2013/11/12/new-york-state-dental-program-payments-scaling-and-root-planing-procedures-followChildren’s Center for Early Learning – Compliance With the Reimbursable Cost Manual
… covered the two fiscal years ended June 30, 2009. In addition, we examined selected costs from fiscal years … 30, 2009, the Center claimed approximately $10.7 million in reimbursable expenses for the programs we audited … ended on May 5, 2014. Key Findings We identified $797,438 in reported costs that should not have been reimbursed, as …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/childrens-center-early-learning-compliance-reimbursable-cost-manualMedicaid Program – Medicaid Claims Processing Activity April 1, 2011 Through September 30, 2011
… of Health's eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were … on less costly "alternate" levels of care; Claims for a recipient who did not live in New York State; and Improper …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/medicaid-program-medicaid-claims-processing-activity-april-1-2011-through-september-30-2011Cyber Incident Response Team (Follow-Up)
… Objective To assess the extent of implementation of the two … from 114,702 in 2019 to 300,497 in 2022. These attacks can have a significant impact on the public when they target … services, and information sharing and outreach, but did not establish specific and measurable objectives or …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/cyber-incident-response-team-followCourt Facilities Aid and Assistance Program
… To determine if the Office of Court Administration (OCA) is ensuring court facility aid and assistance programs are … 1, 2015 through March 31, 2018. About the Program OCA is responsible for directing and overseeing the … … To determine if the Office of Court Administration is ensuring court facility aid and assistance programs are …
https://www.osc.ny.gov/state-agencies/audits/2019/12/18/court-facilities-aid-and-assistance-programNYS Pension Fund Launches Review of Integrated Oil & Gas Companies
… multi-faceted strategy that includes a goal of committing $20 billion to sustainable investments , dedicated staff to …
https://www.osc.ny.gov/press/releases/2022/08/nys-pension-fund-launches-review-integrated-oil-gas-companies