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Medicaid Overpayments for Medicare Advantage Plan Services (Follow-Up) (2020-F-2)
We have followed up on the status of the five recommendations contained in our audit report, Medicaid Overpayments for Medicare Advantage Plan Services...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-20f2.pdfOversight of Waste Tire Cleanup and Use of Waste Tire Fees (Follow-Up) (2020-F-12)
To follow up on the actions taken by officials of the Department of Environmental Conservation to implement the recommendations contained in our audit ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-20f12.pdfContracts for Personal and Miscellaneous Services (Follow-Up) (2014-F-11), 90-Day Response
We have followed up on the actions taken by officials of the Metropolitan Transportation Authority to implement the recommendations contained in our prior
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f11-response.pdfContracts for Personal and Miscellaneous Services (Follow-Up) (2014-F-11)
We have followed up on the actions taken by officials of the Metropolitan Transportation Authority to implement the recommendations contained in our prior
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f11.pdfAddison Central School District – Procurement of Professional Services (2023M-6)
… did not seek competition for most professional services in accordance with District policy. District officials: Paid … professional services, as required by District policy and law. District officials generally agreed with our … corrective action. Appendix B includes our comment on issues District officials raised in their response. …
https://www.osc.ny.gov/local-government/audits/school-district/2023/07/07/addison-central-school-district-procurement-professional-services-2023m-6Town of Marilla – Town Supervisor’s Activities (2015M-27)
… 3, 2015. Background The Town of Marilla is located in Erie County and has a population of approximately 5,300. … $2.8 million. Key Findings The Supervisor relied on a certified public accounting firm (CPA) to maintain the … to be audited, the Supervisor’s records, as required by law. Key Recommendations Provide monthly financial reports …
https://www.osc.ny.gov/local-government/audits/town/2015/05/22/town-marilla-town-supervisors-activities-2015m-27XIX.2.A Project IDs and Description – XIX. Project Costing (PCIP)
… agencies identify projects by including specific project details in this field. The description field has a maximum of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix2a-project-ids-and-descriptionDiNapoli Releases April State Cash Report
… in personal income tax (PIT) collections, according to the state cash report issued today by State Comptroller Thomas P. DiNapoli. "The fiscal year is off to a rocky start. Tax collections for the first month of the … economic conditions, taxpayers deferring income due to potential federal tax changes or other factors, but …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-releases-april-state-cash-reportDiNapoli Releases Profile of State's Economic Development Agency
… (ESDC) that found there is minimal financial information for many of its 168 subsidiaries and limited public reporting … on government spending, including how funds are used for state and local economic development programs. DiNapoli’s … auditing ESDC’s oversight of the vendor responsible for promoting certain state economic development programs. …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-releases-profile-states-economic-development-agencyNYS Common Retirement Fund Announces First Quarter Results
… to New York State Comptroller Thomas P. DiNapoli. "Strong domestic stock market returns continued to buoy our … had 38.7 percent of its assets invested in publicly traded domestic equities and 17.3 percent in international public …
https://www.osc.ny.gov/press/releases/2017/08/nys-common-retirement-fund-announces-first-quarter-resultsLGAC - Internal Control - FY 2022
Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed.
https://www.osc.ny.gov/files/debt/pdf/lgac-internal-control-2021-22.pdfLGAC - Internal Control - FY 2021
Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed.
https://www.osc.ny.gov/files/debt/pdf/lgac-internal-control-2020-21.pdfLGAC - Internal Control - FY 2020
Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed.
https://www.osc.ny.gov/files/debt/pdf/lgac-internal-control-2019-20.pdfLGAC - Internal Control - FY 2019
Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed.
https://www.osc.ny.gov/files/debt/pdf/lgac-internal-control-2018-19.pdfState Agencies Bulletin No. 1573
… for payroll charges. Effective Date(s) Institution pay checks dated July 6, 2017 Administration pay checks dated … effective the beginning of the pay period for the check dates listed above. Examples of these dates are as follows: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1573-updating-payserv-chartfield-strings-june-lapsing-eventsState Agencies Bulletin No. 1411
… for payroll charges. Effective Date(s) Administration pay checks dated July 1, 2015 and Institution pay checks … effective the beginning of the pay period for the check dates listed above. Examples of these dates are as follows: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1411-updating-payserv-chartfield-strings-june-lapsing-eventsState Agencies Bulletin No. 1486
… for payroll charges. Effective Date(s) Institution pay checks dated July 7, 2016 and Administration pay checks … effective the beginning of the pay period for the check dates listed above. Examples of these dates are as follows: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1486-updating-payserv-chartfield-strings-june-lapsing-eventsState Agencies Bulletin No. 1990.3
… of a pilot program establishing a temporary overtime rate for employees in certain titles represented by NYSCOPBA … rate of 2.5 times the employee’s regular rate of pay for employees in certain titles. The new overtime rate … pm on 12/01/2021 and at or before 10:59 pm on 12/31/2022. For any shift that begins at or after 11:00 pm on 12/31/2022, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19903-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1990.2
The purpose of this bulletin is to provide information and processing instructions regarding the implementation of a pilot program establishing a temporary overtime rate for employees in certain titles represented by NYSCOPBA working at OPWDD
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19902-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1990.1
The purpose of this bulletin is to provide information and processing instructions regarding the implementation of a pilot program establishing a temporary overtime rate for employees in certain titles represented by NYSCOPBA working at OPWDD
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19901-pilot-program-establishing-temporary-overtime-rate-employees-certain