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Educators for Children, Youth and Families, Inc. – Use of Contract Funds (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Educators for Children, Youth … claims amounting to $1.8 million, out of $3.2 million in contract payments, to determine if the claims were … payments pertained to seven contracts, four administered by SED and three administered by OCFS. We found that …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/educators-children-youth-and-families-inc-use-contract-funds-followHousing Preferences for Veterans (Follow-Up)
… of the three recommendations included in our initial audit report, Housing Preferences for Veterans (Report 2011-N-3 ). Background Our initial …
https://www.osc.ny.gov/state-agencies/audits/2015/01/29/housing-preferences-veterans-followState Agencies Bulletin No. 1675
… PayServ and the SSA’s system are resolved by December 14, 2018. For employees identified with a Reason Why SSN Not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1675-verification-employees-social-security-number-ssn-and-name-be-reportedState Agencies Bulletin No. 1604
… changed his or her name and has not yet obtained a new card from the SSA, provide the employee with Form SS-5 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1604-verification-employees-social-security-number-ssn-and-name-be-reportedUnited HealthCare – Empire Plan Drug Rebate Revenue
… the Department of Civil Service (Department) as required by the contract between United and the Department. The audit … program from January 1, 2008 through December 31, 2013. In accordance with the contract, United is required to … 31, 2013, United remitted approximately $863 million in revenue that was derived from agreements with drug …
https://www.osc.ny.gov/state-agencies/audits/2016/11/01/united-healthcare-empire-plan-drug-rebate-revenueCollege of Staten Island - Examination of Fast Track MK LLC
… Purpose The objective of our examination was to determine if the College conducted an appropriate … components and hardware. Key Findings The College did not conduct the procurement in accordance with State Finance Law. Specifically, the …
https://www.osc.ny.gov/state-agencies/audits/2016/02/05/college-staten-island-examination-fast-track-mk-llcState Agencies Bulletin No. 2147
… inform agencies of OSC’s automatic processing of the April 2023 Retroactive Increases to Location Pay and Location … paid by all agencies in the same Employee Record Number since the effective date of the payment, all retroactive … and has been paid in more than one Employee Record Number since the effective date of the payment, the retroactive …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2147-april-2023-retroactive-increases-location-pay-and-location-mid-hudsonEmployee Qualifications, Hiring, and Promotions
… MTA, provides subway and bus services to New York City (NYC). MaBSTOA, a subsidiary of Transit, operates buses in … provisions of the Law and is subject to the rules of the NYC Municipal Civil Service Commission. As such, Transit … The resulting eligibility lists are provided to the NYC Department of Citywide Administrative Services (DCAS), …
https://www.osc.ny.gov/state-agencies/audits/2019/01/17/employee-qualifications-hiring-and-promotionsTioga Central School District – Health Insurance and Special Education Cost Savings (2020M-84)
… District (District) officials could achieve cost savings by offering health insurance buyout incentives and providing select special education services in-house. Key Findings District officials could achieve cost … Offering an acceptable health insurance buyout incentive in lieu of health insurance coverage. Savings could range …
https://www.osc.ny.gov/local-government/audits/school-district/2020/11/13/tioga-central-school-district-health-insurance-and-special-education-costState Agencies Bulletin No. 768
… of OSC’s automatic processing and to provide instructions for reporting transactions in Pay Period 19C. Affected … change during the year, the total earnings received for the year must equal a composite salary that is based on … Members who serve the entire calendar year are eligible for a year-end adjustment in the final paycheck of the year, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/768-2007-year-end-adjustment-members-nys-legislatureState Agencies Bulletin No. 861
… days actually served in the calendar year. In addition, if a Member on the Assembly Special Allowance payroll has an … year, the total earnings received for the year must equal a composite salary that is based on the number of calendar … will be produced on December 17, 2008, after the automatic payment is processed. Prorated or Composite Salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/861-2008-year-end-adjustment-members-nys-legislatureUnited Healthcare – Empire Plan Drug Rebate Revenue (Follow-Up)
… extent of implementation of the three recommendations made in our initial audit report, United HealthCare Insurance … negotiation, collection, and allocation of rebates offered by drug manufacturers. In 2012, Express Scripts Holding Company (Express Scripts) …
https://www.osc.ny.gov/state-agencies/audits/2015/12/03/united-healthcare-empire-plan-drug-rebate-revenue-followXIX.2.B Project Information and Budget Control – XIX. Project Costing (PCIP)
… unique Project Costing Business Unit (PCBU); however, in SFS, your GLBU is typically PBC01. When setting up a project, … required, the agency can request a new template via the SFS Helpdesk. The request should clarify whether the agency … is essential for purposes of Federal billing in the SFS and reimbursement via a Federal Grant Award. If Federal …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix2b-project-information-and-budget-controlControls Over Transportation Services and Transportation-Related Expenses
… agency expenses, and also affect the safety of persons in the care of the State. Outside New York City, nine … license has been revoked or suspended, OPWDD has processes in place that, if properly followed, reasonably ensure the … to ensure safety of clients, passengers, and the public. Develop processes to track recalls and vehicle …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/controls-over-transportation-services-and-transportation-related-expensesState Agencies Bulletin No. 1039
… is eligible to receive in the final paycheck of the year. When this earnings code is used, the Earnings Code RGS will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1039-2010-year-end-adjustment-members-nys-legislatureState Agencies Bulletin No. 1212
… is eligible to receive in the final paycheck of the year. When this code is used, the earnings code RGS will not be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1212-2012-year-end-adjustment-members-nys-legislatureState Agencies Bulletin No. 945
… is eligible to receive in the final paycheck of the year. When this earnings code is used, the Earnings Code RGS will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/945-2009-year-end-adjustment-members-nys-legislatureAdministration of Tenant Complaints
… New York State Homes and Community Renewal’s Office of Rent Administration addresses tenant complaints in a timely … Homes and Community Renewal consists of all the State’s housing and community renewal agencies. These agencies …
https://www.osc.ny.gov/state-agencies/audits/2014/12/11/administration-tenant-complaintsOversight of the Farm-to-School Program (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our … Program (Report 2020-S-9 ). About the Program New York's Farm-to-School Program (Program) was established … schools should be better positioned to purchase food from State farms. The Department of Agriculture and Markets …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-farm-school-program-followState Agencies Bulletin No. 1997
… This bulletin is superseded by Payroll Bulletin No. 1997.1 . Purpose The purpose of this … establishing a temporary overtime rate for employees in certain titles represented by C82 working at a DOH … DOH, the Civil Service Employees Association (CSEA), the Public Employees Federation (PEF), the New York State …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1997-pilot-program-establishing-temporary-overtime-rate-employees-certain