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Charter School of Educational Excellence – Information Technology (2023M-174)
… affect the timely processing of its business functions. In addition to sensitive IT control weaknesses which we …
https://www.osc.ny.gov/local-government/audits/charter-school/2024/06/07/charter-school-educational-excellence-information-technology-2023m-174Town of Conesville – Long-Term Planning (2016M-314)
… 26, 2016. Background The Town of Conesville is located in Schoharie County and has a population of approximately … resources are available to replace capital assets in a timely manner. Consider establishing reserves to set …
https://www.osc.ny.gov/local-government/audits/town/2016/12/02/town-conesville-long-term-planning-2016m-314Implications for the Future – 2021 Financial Condition Report
… for New York’s State and local governments, although it is unclear whether this increased support would alter the …
https://www.osc.ny.gov/reports/finance/2021-fcr/implications-futureUnified Court System Bulletin No. UCS-351
… Anniversary Date multiplied by the employee’s Empl Work Percent on the Job Data/Job Information page in effect on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-351-april-2025-unified-court-system-ucs-longevity-bonus-jloState Agencies Bulletin No. 1829.1
… and the Position Data page are not equal. Increment Code Missing – if the Grade on the Position Data page (based on … Grade and NTE Position and Job do not match Increment Code Missing Increment Code Invalid Inc Code Req Review Sal Below …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/18291-april-2020-civil-service-employees-association-csea-retroactive-2DiNapoli Analysis Finds Worrisome, Uneven Economic Recovery Among NYC's Labor Force
… the state reached its February 2020 rate of 4% by October 2021. “New York City suffered heavy job losses from the shock … largest one year after the onset of the pandemic in March 2021 (69% in the city versus 43% in the nation), it is still … to pre-pandemic levels of labor force participation by 2021, while other groups have not yet fully returned. Major …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-analysis-finds-worrisome-uneven-economic-recovery-among-nycs-labor-forceDiNapoli: Lax Oversight of Medicaid Payments Behind $700 Million in Improper Payments
… members. “My latest Medicaid audit found more examples of how oversight weaknesses impose unnecessary costs on … patients in need,” said State Comptroller DiNapoli. “I urge DOH to recoup any overpayments and improve oversight … individuals are automatically enrolled in MLTC, others can choose to voluntarily enroll. DOH contracts with Maximus …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-lax-oversight-medicaid-payments-behind-700-million-improper-paymentsControls Over Selected Expenditures
… to innocent victims of crime and their families in a timely, efficient, and compassionate manner; to fund … by directly reimbursing licensed providers for forensic rape examination (FRE) services. In addition to these … approach to verify and validate provider licenses on submitted FRE claims. Key Recommendation Implement a …
https://www.osc.ny.gov/state-agencies/audits/2018/09/04/controls-over-selected-expendituresCapital One Bank Accounts
… these accounts. Our audit covered January 1, 2008 through May 31, 2012. Background The Metropolitan Transportation … 29, 2012, these accounts had a balance of about $3.8 million. Key Findings The 15 bank accounts included 13 that …
https://www.osc.ny.gov/state-agencies/audits/2014/01/27/capital-one-bank-accountsVirtual Currency Licensing
… Objective To determine whether the Department of Financial Services … construed to include digital units of exchange that have a centralized repository or administrator; are decentralized and have no centralized repository or administrator; or may be …
https://www.osc.ny.gov/state-agencies/audits/2024/01/02/virtual-currency-licensingTown of Chester – Property Tax Exemptions (2016M-325)
… Purpose of Audit The purpose of our audit was to review the Town’s property tax exemption … 1, 2015 through August 2, 2016. Background The Town of Chester is in Orange County and has a population of …
https://www.osc.ny.gov/local-government/audits/town/2016/12/23/town-chester-property-tax-exemptions-2016m-325Town of Franklin – Financial Operations (2014M-32)
… Purpose of Audit The purpose of our audit was to review the Town’s financial operations for the period of … reported balances are accurate. Annual financial reports have not been filed since 2008. The Board did not perform, or … the Supervisor’s records. … The purpose of our audit was to review the Towns financial operations for the period of …
https://www.osc.ny.gov/local-government/audits/town/2014/05/09/town-franklin-financial-operations-2014m-32Improper Managed Care Payments for Misclassified Patient Discharges (Follow-Up)
… the Department pays managed care organizations (MCOs) a monthly premium for each enrolled recipient and, in turn, … providers. When a hospital bills an MCO for an inpatient stay, the hospital reports certain information on its claims, including patient status codes to indicate …
https://www.osc.ny.gov/state-agencies/audits/2023/12/06/improper-managed-care-payments-misclassified-patient-discharges-followState Agencies Bulletin No. 1263
… Purpose To inform agencies that position pools in PayServ may require … that are associated with a cost center that is scheduled to lapse on 9/16/2013 or 09/30/2013. A link will be posted on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1263-sfs-cost-centers-payserv-09162013-09302013-lapse-datesXI.4.A Not-for-Profit Prompt Contracting – XI. Procurement and Contract Management
… Advisory Committee evaluates. On November 18, 2009, a revised Part 22 of 2 NYCRR entitled Prompt Contracting and … and OSC. _____________________________________ ³ See 2 CRR-NY 22.5(a)(ii) PROMPT CONTRACTING AND INTEREST PAYMENTS FOR … at (518) 408-4672 or 1-866-370-4672, or ITServiceDesk@osc.ny.gov for the interest rate in effect on the date of the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4a-not-profit-prompt-contractingState Agencies Bulletin No. 2295
… employees’ Savings Plans panel and update the Before Tax Investment/After Tax Investment reflecting employees’ new biweekly deferral … in employees’ Savings Plans panel and update Before Tax Investment/After Tax Investment reflecting employees’ new …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2295-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaState Agencies Bulletin No. 1548
… Purpose To inform all agencies of the upcoming rollover of the chart of accounts strings mapped to the Position Pools in PayServ. Affected Employees All … the 2017-18 budget references where $0 appropriations have been created by the Bureau of State Accounting …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1548-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionState Agencies Bulletin No. 1634
… Purpose To inform all agencies of the upcoming rollover of the chart of accounts strings mapped to the Position Pools in PayServ. Affected Employees All … the 2018-19 budget references where $0 appropriations have been created by the Bureau of State Accounting …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1634-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionCompliance With Navigation Law
… ensure boaters’ safety and quality of life on State waters in accordance with New York State Navigation Law (Navigation … fatalities, and injuries by waterway for the year. In tandem with data from past years, Parks uses the … and inform the public about recreational boating activity in the State. Key Findings We found Parks has developed and …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/compliance-navigation-lawState Agencies Bulletin No. 247
… Purpose To provide agencies with the schedule for payroll submission and the availability of dates for … Audit mailbox or, if the additional action requires salary determination, questions may be directed to the Salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/247-schedule-agency-payroll-submission-and-availability-reports-and-files