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Audit Advisory Committee
… County Auditor Alan Lubin (Retired) Paul Moore Past President Retired Public Employees Association, Inc. Ruben …
https://www.osc.ny.gov/common-retirement-fund/resources/audit-advisory-committeeState Agencies Bulletin No. 1735
… converted to an hourly rate, is less than the Division of the Budget (DOB) approved minimum wage Affected Employees … employees whose job location is within the five boroughs of New York City (NYC), $12.00 for State employees whose job location is within the counties of Nassau, Suffolk or Westchester, or $11.10 for State …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1735-minimum-wage-differential-annual-employeesReStacking Occupancy Initiative
… the State’s 2013-2014 Budget included an expectation for $5 million in additional savings, for a total of about $26 million in savings expected by March 31, 2014. To achieve … to house employees currently in leased space. This method is referred to as the ReStacking Occupancy Initiative. Key …
https://www.osc.ny.gov/state-agencies/audits/2014/09/09/restacking-occupancy-initiativeReview of Trivision Tek Group, Inc.
… Purpose The objective of our examination was to determine whether payments made by … under its contract with the New York State Department of Health (DOH). According to GDA X199, Trivision was not … as a subcontractor to CMA at the New York State Department of Health (DOH) and $19,800 for project management services …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/review-trivision-tek-group-incState Agencies Bulletin No. 2267
… Purpose: The purpose of this bulletin is to request verification of the agency’s address to be displayed on Employee Form W-2 for Tax Year 2024. Effective Dates: This bulletin is effective immediately. OSC Actions: OSC will update … The purpose of this bulletin is to request verification of the agencys address to be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2267-verification-agency-return-address-employee-form-w-2-wage-and-taxOversight of Critical Foster Care Program Requirements
… Purpose To determine whether the Office of Children and Family Services (OCFS) has effective controls … prior to their certification or approval for the placement of foster children, and to determine whether casework … including foster care and adoption, through its Division of Child Welfare and Community Services. Regional Offices …
https://www.osc.ny.gov/state-agencies/audits/2017/07/21/oversight-critical-foster-care-program-requirementsContract Participation of Minority- and Women-Owned Business Enterprises
… is accurately reporting these results to the Department of Economic Development. The audit covers the period April 1, … a State Public Authority created under Sections 3300-3321 of the Public Authorities Law, with eight of its 15 directors appointed by the Governor. The primary …
https://www.osc.ny.gov/state-agencies/audits/2016/11/04/contract-participation-minority-and-women-owned-business-enterprisesContract Participation of Disadvantaged Business Enterprises and Minority- and Women-Owned Business Enterprises
… monitor its contractors, and report to the Department of Economic Development (DED) how much was paid to all … contractors, and report to the New York State Department of Transportation (NYSDOT) how much was paid to all … The Authority also reported to NYSDOT a total of $73.5 million in DBE payments out of $1.2 billion in eligible …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/contract-participation-disadvantaged-business-enterprises-and-minority-and-women-ownedEast River Child Development Center – Compliance With the Reimbursable Cost Manual
… to children with disabilities who are three to four years of age. For purposes of this report, these programs are collectively referred to … costs for ERCDC’s Comptroller, who did not perform many of the functions normally required of that position; $52,266 …
https://www.osc.ny.gov/state-agencies/audits/2017/07/21/east-river-child-development-center-compliance-reimbursable-cost-manualJust Kids Early Childhood Learning Center – Compliance With the Reimbursable Cost Manual
… (SCIS) programs to disabled children between the ages of three and five years. During the 2013-14 school year, Just … The State in turn reimburses the counties 59.5 percent of the statutory rates they pay Just Kids. For the three … care discounts given to employees who were not the parents of the students enrolled in their programs; $70,951 for lack …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/just-kids-early-childhood-learning-center-compliance-reimbursable-cost-manualCompliance With Outcome Reporting Requirements
… and regulations contain outcome reporting requirements for ESD. Under these laws and regulations, ESD is required to report to various levels of State government … Reporting requirements for specific programs vary, often with many of the requirements specified in the legislation …
https://www.osc.ny.gov/state-agencies/audits/2017/05/17/compliance-outcome-reporting-requirementsState Agencies Bulletin No. 991
… to provide instructions for payment of the 2009 Uniform Cleaning and Maintenance Allowance for Lifeguards. Affected … memorandum dated February 5, 2010 provides for Uniform Cleaning and Maintenance Allowance payments to eligible … Entry earnings code to pay the 2009 Retroactive Uniform Cleaning and Maintenance Allowance for Lifeguards for those …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/991-2009-uniform-cleaning-and-maintenance-allowance-lifeguardsState Agencies Bulletin No. 2370
… Purpose: The purpose of this bulletin is to provide processing instructions to agencies for entering the new Sign-on Bonus payments for eligible … placement Correction Officers only ) . The Sign-on Bonus is not pensionable but must be included in the calculation of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2370-new-sign-bonus-eligible-employees-department-corrections-and-communityUnited HealthCare – Overpayments for Services Provided by Orthopedic Associates of Long Island
… Purpose To determine whether Orthopedic Associates of Long Island, LLP waived Empire Plan members’ out-of-pocket costs, and if so, to quantify the overpayments made … primary health benefits plan for NYSHIP, covering a range of services from inpatient hospital care to outpatient …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-orthopedic-associates-long-islandUnited HealthCare – Overpayments for Services Provided by Long Island Spine Specialists
… costs, and if so, to quantify the overpayments made by United HealthCare resulting from this practice. The audit … who agree to accept payments, at rates established by United, to furnish medical services to Empire Plan … paid $3,712 on the claim. This resulted in an overpayment by United of $928 ($4,640 - $3,712). At the time of our audit …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-long-island-spine-specialistsYork College – Time and Attendance Practices for Public Safety Staff
… determine whether York College had adequate controls over the time and attendance of Public Safety employees to provide reasonable assurance that they worked the hours for which they were compensated. The audit covered … determine whether York College had adequate controls over the time and attendance of Public Safety employees to provide …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/york-college-time-and-attendance-practices-public-safety-staffControls Over CUNY Fully Integrated Resources and Services Tool
… Purpose To determine whether the City University of New York (CUNY) adequately controls access to the CUNY … is an Enterprise Resource Program. The objective of CUNYfirst was to replace CUNY’s legacy systems with an integrated and flexible state-of-the-art solution. During its early phases, CUNYfirst …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/controls-over-cuny-fully-integrated-resources-and-services-toolOpinion 2007-6
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … If the permanent full-time police officer who is a member of a bargaining unit and is the highest ranking subordinate … would be entitled to a monetary payment in the amount of the lump sum payment made to the next subordinate officer …
https://www.osc.ny.gov/legal-opinions/opinion-2007-6Opinion 2007-8
… in connection with its authority over the fund raising activities of certain fire companies pursuant to General … as a condition on the conduct of those fund raising activities, the submission of a financial report on the … in connection with such contract or contracts. November 20, 2007 Richard G. Boehm, Esq., Deputy Town …
https://www.osc.ny.gov/legal-opinions/opinion-2007-8Motor Vehicle Financial Security and Safety Responsibility Acts – Assessable Expenses for the Fiscal Year Ended March 31, 2014
… report its assessable expenses incurred in connection with the administration of Article VI and Article VII of the … Section 363 of the Vehicle and Traffic Law, the Department is responsible for tracking its cost of administering these Acts, and …
https://www.osc.ny.gov/state-agencies/audits/2015/04/15/motor-vehicle-financial-security-and-safety-responsibility-acts-assessable-expenses-fiscal