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Oneida-Herkimer-Madison Board of Cooperative Services (BOCES) – Information Technology (2020M-99)
Determine whether Oneida-Herkimer-Madison Board of Cooperative Educational Services (BOCES) officials ensured security awareness training was provided, IT assets were accessed for appropriate purposes, and IT controls over BOCES’ network and financial system were adequate to safeguard information.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/oneida-herkimer-madison-boces-2020-99.pdfDiNapoli: State Health Department Missed $119 Million in Rebates from Drug Companies
… DiNapoli made 12 recommendations to DOH to collect the unclaimed rebates and improve its processes to maximize …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-state-health-department-missed-119-million-rebates-drug-companiesServices to Workers Under the Worker Adjustment and Retraining Notification Act (Follow-Up)
… Objective To assess the extent of implementation of the four … included in our initial audit report, Services to Workers Under the Worker Adjustment and Retraining … To assess the extent of implementation of the four …
https://www.osc.ny.gov/state-agencies/audits/2025/02/10/services-workers-under-worker-adjustment-and-retraining-notification-act-followRestrictions on Consecutive Hours of Work for Nurses
… is adequately enforcing the Restrictions on Consecutive Hours of Work for Nurses Law. The audit covers the period … Labor Law – referred to as the Restrictions on Consecutive Hours of Work for Nurses Law (Law) – and Part 177 of Title 12 … health and quality of patient care by limiting consecutive hours of work for Registered Nurses and Licensed Practical …
https://www.osc.ny.gov/state-agencies/audits/2018/04/23/restrictions-consecutive-hours-work-nursesManagement of Invasive Species (Follow-Up)
To determine the extent of implementation of the four recommendations included in our initial audit report Management of Invasive Species Report 2019S26
https://www.osc.ny.gov/state-agencies/audits/2021/11/19/management-invasive-species-followMedicaid Program – Improper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program
To determine whether the Department of Health made improper payments for claims in violation of federal and State requirements related to ordering prescribing referring or attending OPRA providers who were no longer participating in the Medicaid program
https://www.osc.ny.gov/state-agencies/audits/2022/04/19/medicaid-program-improper-payments-services-related-ordering-prescribing-referring-orSelected Wage Investigation Procedures
… if the Department of Labor (Department) is following its wage investigation procedures, including conducting outreach … protections. These Laws, such as those that cover minimum wage and overtime, illegal deductions, day-of-rest and meal … in wages, interest, and penalties as a result of its wage investigations during calendar years 2019 and 2018, …
https://www.osc.ny.gov/state-agencies/audits/2021/03/03/selected-wage-investigation-proceduresNew York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members
… whether Empire BlueCross paid hospital claims for members who were not eligible. The audit covered the period … is the Empire Plan, which serves about 1.1 million of the members. Civil Service contracts with Empire BlueCross … Empire, employer health benefits administrators(HBAs), and members to maintain accurate and up-to-date eligibility …
https://www.osc.ny.gov/state-agencies/audits/2020/08/18/new-york-state-health-insurance-program-payments-empire-bluecross-hospital-servicesXI.7.A Revenue Contracts – XI. Procurement and Contract Management
… OSC approval, users generate a Single Transaction Summary (STS) and submit it with the agreement (contract) and required …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7a-revenue-contractsContract Advisory No. 19
… staff to submit these required documents via e-mail, fax, etc. For Transactions That Arrived At OSC After Contract …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/19-go-live-guidance-contracts-requiring-osc-reviewSUNY Bulletin No. SU-229
… at the discretion of the campus president. Effective Date(s) The 2015 Discretionary Award should be processed in either … and meet the above criteria on 11/18/15 (Administration PP 17L Pay End Date) or 12/02/15 (Administration PP18L Pay … are taxable income, will be included in the employee’s taxable gross and are subject to all employment taxes and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-229-2015-discretionary-award-psnu-employees-represented-unitedState Comptroller DiNapoli Releases State Audits
… Auditors also found that OTDA's closed-case coding system did not always adequately describe the case … revenue payments were being sent directly to an employee's home and not to the foundation's business office. Foundation officials immediately rectified …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-audits-0SUNY Bulletin No. SU-326
… (less than 50%) receive a prorated amount. Processing Date(s) The Downstate Location Stipend should be processed in … meet the following criteria on 04/13/2022 (Administration PP 1L Pay End Date) are eligible to receive the Downstate … taxes. These payments will be included in the employee’s taxable gross and will be reported on the employee’s Form …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-326-suny-downstate-location-stipend-gsnu-employees-representedSUNY Bulletin No. SU-335
… Nassau, Rockland, Westchester, Dutchess, Putnam, or Orange county. Each campus is allocated a portion of the Downstate … Actions Prior to processing, agencies must complete a roster identifying employees who will receive a Downstate … Location Stipend and must include the payment amount. The roster must be forwarded to SUNY System Administration. A …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-335-suny-downstate-location-stipend-gsnu-employees-representedSUNY Bulletin No. SU-303
… Purpose The purpose of this bulletin is to provide agency instructions for processing the Downstate … Employees Union, provides for a location adjustment to employees whose work site is New York City, Suffolk, … Location Fund based on the number of employees in BU28 to be paid in Administration 1L. Employees who are part time …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-303-suny-downstate-location-stipend-gsnu-employees-representedSUNY Bulletin No. SU-286
… Purpose The purpose of this bulletin is to provide agency instructions for … eligibility criteria are affected. Background Chapter 337 of the Laws of 2019, which implemented the 2019-2023 Agreement between … The purpose of this bulletin is to provide agency instructions for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-286-suny-downstate-location-stipend-gsnu-employees-representedNew York State Comptoller Thomas P. DiNapoli Statement on Standard & Poor's Upgrade of NYS General Obligation Bonds
… to further strengthen its financial position. I will work with the Governor and Legislature to help meet those goals." …
https://www.osc.ny.gov/press/releases/2014/07/new-york-state-comptoller-thomas-p-dinapoli-statement-standard-poors-upgrade-nys-general-obligationData Sources – 2023 Financial Condition Report
… Board Federal Reserve Bank of New York Fitch Ratings IHS Markit/S&P Global Internal Revenue Service Moody’s …
https://www.osc.ny.gov/reports/finance/2023-fcr/data-sourcesNyack Union Free School District – Network User Accounts (2021M-113)
… - pdf ] Audit Objective Determine whether Nyack Union Free School District (District) officials adequately managed … Determine whether Nyack Union Free School District District officials adequately managed …
https://www.osc.ny.gov/local-government/audits/school-district/2022/01/28/nyack-union-free-school-district-network-user-accounts-2021m-113Accounts Payable Advisory No. 58
… Subject: Unique Invoice Number Requirements Reference: Guide to Financial Operations (GFO): Chapter XII, Section 5.B. - Unique Invoice Number Requirements Guidance: This is to remind agencies the … Unique Invoice Number Requirements …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/58-unique-invoice-number-requirements