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Compliance With Executive Order 95 (Open Data) (Follow-Up)
… issued March 11, 2013, established an online Open Data Website ( Open Data ) for the collection and public … in State government. The Department serves as the official compiler of State agency rules and regulations as … State Constitution, the Great Seal of New York, and other official State documents. The Department also provides a …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/compliance-executive-order-95-open-data-followState Comptroller Thomas P. DiNapoli Statement on Attorney General's Report on Governor
… "This is a sad day for New York. The Attorney General's report documents … This is a sad day for New York The Attorney Generals report documents …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-thomas-p-dinapoli-statement-attorney-generals-report-governorDiNapoli Issues Analysis of 2021-22 Enacted State Budget
… The Enacted State Budget for State Fiscal Year (SFY) 2021-22 is boosted by a substantial influx of new resources, totaling an estimated $26.7 billion in SFY … billion in fiscal relief to the state and additional funds for other programs to directly benefit New Yorkers. The …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-issues-analysis-2021-22-enacted-state-budgetOversight of Casino Revenues and Regulatory Oversight Reimbursement Collections (Follow-Up)
… included in our initial audit report, Oversight of Casino Revenues and Regulatory Oversight Reimbursement … of their gaming revenues to the State, and tribe/nation casino remittances are defined in compacts (agreements with … or operation and administration costs) from each casino. During the State fiscal year ended March 31, 2020, …
https://www.osc.ny.gov/state-agencies/audits/2021/05/05/oversight-casino-revenues-and-regulatory-oversight-reimbursement-collections-followLow-Income Housing Trust Fund Program (Follow-Up)
… recommendations in our initial audit report, Low-Income Housing Trust Fund Program (Report 2013-S-32 ). About the Program Our … issued on August 25, 2014, examined whether Low-Income Housing Trust Fund Program (Program) funds were being awarded … the recommendations in our initial audit report LowIncome Housing Trust Fund Program Report 2013S32 …
https://www.osc.ny.gov/state-agencies/audits/2020/04/02/low-income-housing-trust-fund-program-followSUNY Bulletin No. SU-295
… (Administration). This will include the completion of the roll-over to the Department Budget Table USA containing the … provide agencies a list of position pools that will not roll to the 2020-21 Budget Reference for the 2020 Fiscal Year … pools containing chart of accounts strings that will not roll to the 2020-21 Budget Reference. All changes to 2019-20 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-295-new-york-state-payroll-system-payserv-suny-fiscal-year-endCUNY Bulletin No. CU-678
… the charges for the split payroll for fiscal year ending 2019-20 and the fiscal year beginning 2020-21, the PayServ … roll-over to the 2020-21 Budget Reference. All changes to 2019-20 (Budget Year 2019) position pool chart of accounts data must be completed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-678-new-york-state-payroll-system-payserv-cuny-fiscal-year-endCompliance With Executive Order 95 (Open Data) (Follow-Up)
… initial audit report, Compliance with Executive Order 95 (Open Data) (Report 2019-S-39 ). About the Program State … 95 (EO 95), issued March 11, 2013, established an online Open Data Website ( Open Data ) for the collection and public dissemination of … initial audit report Compliance with Executive Order 95 Open Data Report 2019S39 …
https://www.osc.ny.gov/state-agencies/audits/2021/08/27/compliance-executive-order-95-open-data-followMaintenance and Inspection of Event Recorder Units (Follow-Up)
… (MTA) is a public benefit corporation chartered by the New York State Legislature. MTA’s New York City Transit … the world. As of August 25, 2021, Transit has 6,455 subway cars that travel over 665 miles of track and covered over 325 … based on data they record. ERUs are installed in the cars used by train operators and conductors. Each ERU has …
https://www.osc.ny.gov/state-agencies/audits/2021/10/21/maintenance-and-inspection-event-recorder-units-followGreenwood Lake Union Free School District – Procurement and Claims Processing (2021M-147)
… $69,320 were not issued and the RFP for external audit was last advertised in 2011. 13 purchases totaling $99,231 lacked … corrective action. Appendix B includes our comment on an issue that was raised in the District’s response letter. …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/03/greenwood-lake-union-free-school-district-procurement-and-claimsBoquet Valley Central School District – Procurement (2021M-132)
… District (District) officials procured goods and services in accordance with the Board of Education’s (Board) policies … officials did not always procure goods and services in accordance with Board policies and applicable statutory … $697,282, that exceeded the competitive bidding threshold in accordance with statutory requirements. Seven contracts …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/10/boquet-valley-central-school-district-procurement-2021m-132User Access Controls Over Selected System Applications (Follow-Up)
… Medical University’s (Upstate) mission is to improve the health of the communities it serves through teaching, … education, research activities, and communication, Upstate owns and/or administers approximately 200 system … period of inappropriate active access. We also found users who maintained unnecessary and inappropriate access to …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/user-access-controls-over-selected-system-applications-followNew York State Comptroller DiNapoli: Statement on Arrest of Morris Central School District Official
… New York State Comptroller Thomas P. DiNapoli released a statement today after the arrest of Kristina Hand, former treasurer of … the United States Attorney for the Northern District of New York, the Federal Bureau of Investigation and the New … New York State Comptroller Thomas P DiNapoli released a …
https://www.osc.ny.gov/press/releases/2020/09/new-york-state-comptroller-dinapoli-statement-arrest-morris-central-school-district-officialState Agencies Bulletin No. 1849
… Purpose The purpose of this bulletin is to provide agency instructions for … eligibility criteria are affected. Background Article 49 of the 2016-2021 ASU Agreement between the State of New York and the Civil Service Employees Association and … The purpose of this bulletin is to provide agency instructions for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1849-2020-work-related-clothing-allowance-asu-employees-title-racingMedicaid Overpayments for Medicare Advantage Plan Services (Follow-Up)
… Objective To determine the extent of implementation of the five … are also enrolled in Medicare Part C, commonly referred to as Medicare Managed Care or Medicare Advantage. Under Part … benefits and offer different health care plans (referred to as Medicare Advantage plans [Plans]) to meet the specific …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/medicaid-overpayments-medicare-advantage-plan-services-followCUNY Bulletin No. CU-786
… code 471) rate as follows: Current Biweekly Rate New Biweekly Rate $31.11 $32.11 Agency Actions: Agencies must …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-786-district-council-37-dc37-local-1087-dues-increaseNew York State Health Insurance Program – Empire Plan Members With Dual Family Coverage (Follow-Up)
… Health Insurance Program: Empire Plan Members With Dual Family Coverage (Report 2019-S-23 ). About the Program The … offers several coverage options, including Individual and Family coverage. The State does not permit two Family coverages for its employees; if a member and their …
https://www.osc.ny.gov/state-agencies/audits/2022/09/26/new-york-state-health-insurance-program-empire-plan-members-dual-family-coverage-followOversight of Afterschool and Summer Youth Employment Contracts (Follow-Up)
… York City (COMPASS). SYEP provides New York City youth and young adults between the ages of 14 and 24 with paid summer … providers who, in turn, secure employment opportunities at local employers. The program’s goal is to provide … necessary to succeed in employment. COMPASS provides young people enrolled in grades K–12 with academic support, arts, …
https://www.osc.ny.gov/state-agencies/audits/2022/09/30/oversight-afterschool-and-summer-youth-employment-contracts-followTeacher Days Worked Calculator
… Calculator to determine the total number of days worked in an academic year (9/1-6/30), particularly if the employee … then select Calculate . (Repeat this process for any break in service during the academic year.) To calculate the total … calculator to determine the total number of days worked in an academic year 91630 particularly if the employee worked …
https://www.osc.ny.gov/state-agencies/payroll/teacher-days-worked-calculatorGrand Island Central School District – Network Access and Application User Permissions (2022M-120)
… and network user accounts are disabled timely. Limit application user permissions based on a user’s job …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/10/grand-island-central-school-district-network-access-and-application-user