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New York City Watershed Agreement
an agreement for the purpose of protecting New York City’s drinking water supply and the economic vitality of the upstate Watershed communities.
https://www.osc.ny.gov/files/local-government/publications/pdf/nycwater.pdfChokepoints: New York’s Deteriorating Bridges
Chokepoints: New York’s Deteriorating Bridges
https://www.osc.ny.gov/files/local-government/publications/pdf/0110snapshot.pdfCyber Incident Response Team (Follow-Up)
… governments, and public authorities in New York. CIRT is part of the Division’s Office of Counter Terrorism and … is to provide leadership, coordination, and support for efforts to prevent, protect against, prepare for, respond … 12, 2021 and covered the period January 1, 2018 to March 26, 2021, was to determine whether CIRT was achieving its …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/cyber-incident-response-team-followControls and Management of the Unemployment Insurance System (Follow-Up)
… own. In March 2020, Executive Order 202.8 directed the temporary closure of all non-essential businesses statewide … Economic Security Act, also enacted in March 2020, created temporary unemployment programs such as Pandemic Unemployment … data, DOL is responsible for classifying the data in its systems, determining the commensurate controls, and ensuring …
https://www.osc.ny.gov/state-agencies/audits/2024/06/17/controls-and-management-unemployment-insurance-system-followTown of New Castle - Recreation Department Cash Receipts (2020M-19)
… procedures to address the timely recording and remitting of cash collections. Town officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/town/2020/03/20/town-new-castle-recreation-department-cash-receipts-2020m-19XII.4.E Electronic Invoicing – XII. Expenditures
… refer to Chapter X, Section 4.A - Vendor Classifications of this Guide for guidance related to vendor classifications … to submit invoices to those agencies as usual. The purpose of this section is to provide guidance to online agencies … method is designed for vendors that submit a small number of invoices per month. Vendors will enter the eSupplier …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4e-electronic-invoicingHancock Central School District - Non-Resident Student Tuition (2021M-208)
… report - pdf] Audit Objective Determine whether Hancock Central School District (District) officials established non-resident tuition (NRT) … Determine whether Hancock Central School District District officials established nonresident tuition …
https://www.osc.ny.gov/local-government/audits/school-district/2022/04/01/hancock-central-school-district-non-resident-student-tuition-2021m-208SUNY Bulletin No. SU-323.3
… pay: New 2.5x Earns Code Description Associated Retro Code Original Earns Code C25 Covid-19 OT for Ann 2080 2.5 RC5 C72 … enter the difference owed using Earnings Code AOR and the original Earnings Begin Date and the original Earnings End Date. If an eligible employee was …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3233-pilot-program-establishing-temporary-overtime-ratesSUNY Bulletin No. SU-322.3
… pay: New 2.5x Earns Code Description Associated Retro Code Original Earns Code C25 Covid-19 OT for Ann 2080 2.5 RC5 C72 … enter the difference owed using Earnings Code AOR and the original Earnings Begin Date and the original Earnings End Date. If an eligible employee was …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3223-pilot-program-establishing-temporary-overtime-ratesSUNY Bulletin No. SU-323.2
… titles to establish a temporary overtime rate up to 2.5 times the employee’s regular rate of pay. The new overtime … pilot program and have selected an overtime rate of 2.5 times an employee’s regular rate of pay. The overtime factor … one of the following titles must be paid at a rate of 2.5 times their regular rate of pay using one of the new Time …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3232-pilot-program-establishing-temporary-overtime-ratesSUNY Bulletin No. SU-322.2
… titles to establish a temporary overtime rate up to 2.5 times the employee’s regular rate of pay. The new overtime … pilot program and have selected an overtime rate of 2.5 times an employee’s regular rate of pay. The overtime factor … one of the following titles must be paid at a rate of 2.5 times their regular rate of pay using one of the new Time …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3222-pilot-program-establishing-temporary-overtime-ratesSUNY Bulletin No. SU-323.1
… 2.5 times an employee’s regular rate of pay. The overtime factor used by the New York State Payroll System (PayServ) … as applicable Agencies must use the overtime factor of .00120 in the calculation when submitting any … Earnings Code OTO and a calculation using the overtime factor of .00072, the agency must calculate the correct …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3231-pilot-program-establishing-temporary-overtime-ratesSUNY Bulletin No. SU-322.1
… This bulletin is superseded by Payroll Bulletin No. SU-322.2. Purpose The purpose of this bulletin is to provide information and processing instructions … of a pilot program establishing temporary overtime rates for employees in certain titles represented by NYSCOPBA …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3221-pilot-program-establishing-temporary-overtime-ratesImproper Medicaid Payments involving Fee-for-Service Claims for Recipients With Multiple Client Identification Numbers (2019-S-22) 180-Day Response
To determine if improper Medicaid payments were made on behalf of recipients with multiple Client Identification Numbers (CINs) where at least one CIN was enrolled in fee-for-service.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s22-response.pdfWestern New York Maritime Charter School – Financial Operations (2015M-124)
… Purpose of Audit The purpose of our audit was to examine the School’s student enrollment … York Maritime Charter School, which is located in the City of Buffalo, is a public school financed by local, State and …
https://www.osc.ny.gov/local-government/audits/charter-school/2015/10/02/western-new-york-maritime-charter-school-financial-operations-2015m-124State Agencies Bulletin No. 170
… page 2. Affected Employees Annual salaried (Pay Basis Code of ANN, 21P, CAL, CYF and CYP) employees who have an … a status change (terminated, retired or placed on a leave of absence without pay). When these actions are reported on … The end date used by the system is the effective date of the status change. The system does not automatically …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/170-canceling-additional-annual-salary-factorLaFayette Central School District – Reserves (2013M-387)
… Purpose of Audit The purpose of our audit was to review the District’s financial condition related to the establishment, funding and use of reserves for the period July 1, 2011 through June 30, …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/07/lafayette-central-school-district-reserves-2013m-387New Lebanon Central School District - School District Website (S9-19-37)
… financial information was not posted, resulting in a lack of transparency. Information that was posted was limited in … information; and annual external audit reports. Office of the State Comptroller’s (OSC’s) audit and corrective … Posting a prepared plan further enhances the transparency of the District’s fiscal decisions. Key Recommendations Post …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/new-lebanon-central-school-district-school-district-website-s9-19-37New York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members
… December 31, 2018. About the Program The Department of Civil Service (Civil Service) administers the New York … plan is the Empire Plan, which serves about 1.1 million of the members. Civil Service contracts with Empire BlueCross … Eligibility and Accounting System (NYBEAS) as the system of record for member enrollment and eligibility information, …
https://www.osc.ny.gov/state-agencies/audits/2020/08/18/new-york-state-health-insurance-program-payments-empire-bluecross-hospital-servicesCUNY Bulletin No. CU-521
… Purpose To inform agencies of OSC’s automatic processing of the January 2016 Increments and provide agency … who meet the eligibility criteria Background Chapter 287 of the Laws of 2008, Section 6220 of the Education Law and … To inform agencies of OSCs automatic processing of the January 2016 Increments …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-521-january-2016-city-university-new-york-cuny-increments