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Oneida City School District – Information Technology (2020M-80)
Determine whether the District’s network was adequately secure to protect the student information system (SIS) against unauthorized use, access and loss.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/oneida-2020-80.pdfMedicaid Program - Claims Processing Activity October 1, 2019 Through March 31, 2020 (2019-S-53)
To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s53.pdfThe Metropolitan Transportation Authority’s Rising Debt Burden
Inadequate capital funding and poor management practices have contributed to a marked deterioration in the mass transit system operated by the MTA.
https://www.osc.ny.gov/files/reports/osdc/pdf/mta-debt-rpt-13-2020.pdfSackets Harbor Central School District - Information Technology (2019M-208)
Determine whether the District’s network was adequately secure to protect the student management system (SMS) against unauthorized use, access and loss.
https://www.osc.ny.gov/files/local-government/audits/pdf/sackets-harbor-2019-208.pdfRoosevelt Union Free School District - Information Technology (2019M-193)
Determine whether District officials established adequate controls to help prevent and properly respond to a malicious attack of the District’s IT system.
https://www.osc.ny.gov/files/local-government/audits/pdf/roosevelt-2019-193.pdfProcessing of Sexual Offense Evidence Collection Kits (2019-S-44)
To determine if the Division of State Police’s (Division) Crime Laboratory System (CLS) processed Sexual Offense Evidence Collection Kits in compliance ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s44_0.pdfMedicaid Claims Processing Activity April 1, 2018 Through September 30, 2018 (2018-S-13) 90-Day Response
To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s13-response.pdfMedicaid Claims Processing Activity April 1, 2018 Through September 30, 2018 (2018-S-13)
To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s13.pdfMedicaid Claims Processing Activity October 1, 2017 Through March 31, 2018 (2017-S-63) 90-Day Response
To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s63-reponse.pdfMedicaid Program - Medicaid Claims Processing Activity April 1, 2013 Through September 30, 2013 (2013-S-12), 90-Day Response
To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s12-response.pdfMedicaid Program - Medicaid Claims Processing Activity April 1, 2013 Through September 30, 2013 (2013-S-12)
To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s12.pdfCost-Effective Investments in Children at Risk, February 2011
Programs focused on children at risk of becoming delinquent have demonstrated effectiveness in preventing them from entering the juvenile justice system.
https://www.osc.ny.gov/files/reports/special-topics/pdf/economic-investments-2011.pdfSUNY Bulletin No. SU-129
… Unit 28. The increase is calculated based on the employee’s September 30, 2006 salary rate. The amount … 5, 2006. To be eligible for the Salary Increase, an employee must have been Active in Bargaining Unit 28 on … the General Salary Increase. The report identifies the employee’s increased salary, EmplID, Employee Record Number, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-129-october-1-2006-3-salary-increase-employees-graduateSUNY Bulletin No. SU-83
… OSC will automatically zero out the goal balance if the employee had a deduction in the 2002 calendar year. OSC will … 27, 2002. OSC will end date these deduction codes if the employee status is Terminated, Retired, or Deceased. Agency … to verify the listing. If there is a change to the employee's current deduction or goal amount, the agency must …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-83-tax-deferred-annuity-tda-and-supplemental-retirementState Police Bulletin No. SP-80
… 18 Lag/19 Current for checks dated 12/15/04 Background Chapters 8, 9 and 10 of the Laws of 2001 provide for an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-80-fitness-bonus-payment-fiscal-year-2004-2005State Agencies Bulletin No. 1273
… Comp Time can be accumulated to a maximum of 240 hours. An employee may cash out up to 120 hours of accrued Over40 Comp … is calculated at the straight time rate based on the employee’s salary at the time of liquidation. Employees are … Last day of the pay period being paid or the last day the employee is in Active status if the employee is on a leave at …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1273-2013-csea-and-pef-over40-comp-time-ii-cash-outCUNY Bulletin No. CU-163
… OSC will automatically zero out the goal balance if the employee had a deduction in the 2002 calendar year. OSC will … agencies. OSC will end date these deduction codes if the employee status is Terminated, Retired, or Deceased. Agency … to verify the listing. If there is a change to the employee's current deduction or goal amount, the agency must …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-163-tax-deferred-annuity-tda-and-supplemental-retirementState Agencies Bulletin No. 1007
… 9, 2010 OSC Actions OSC will begin issuing New York State employee payroll checks from the General Checking Account … of the Treasury Form TD-346 to request a replacement of an employee paycheck when required. Cashing of Paychecks NOTE: … Sheriff’s ID; and a secondary identification such as a NYS Employee ID. The current State policy regarding when …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1007-change-bank-new-york-state-employee-payroll-checksXIII.4.C Travel Mileage Rates – XIII. Employee Expense Reimbursement
… SECTION OVERVIEW AND POLICIES New York State reimburses employees for business use of a … Units Agencies should use expense type Bulkload (Non Tax) for the standard mileage and the expense type Bulkload …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4c-travel-mileage-ratesSignal Maintenance, Inspection, and Testing (Follow-Up)
… As of January 15, 2020, Subways reported that the signal system had 45,001 signal devices divided among 121 section … entered into the Integrated Signals’ Equipment Information System and Enterprise Asset Management (EAM), Signals’ internal database. The EAM system, still under development, will capture real-time …
https://www.osc.ny.gov/state-agencies/audits/2020/08/19/signal-maintenance-inspection-and-testing-follow