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Vacancies at the Clinton Towers Mitchell-Lama Housing Development (Follow-Up)
… Objective To determine the extent of implementation of the recommendations in our initial audit report, Vacancies at the Clinton … 2017-N-1 ). About the Program Our initial report, which was issued on December 8, 2017, examined whether vacant …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/vacancies-clinton-towers-mitchell-lama-housing-development-followFacility Planning Bureau Project Review (Follow-Up)
… Objective To determine the extent of implementation of the three … The audit found that the Bureau did not perform project plan reviews timely, as it took the Bureau 6 months or longer … reasonable time period to review a project. Further, as of August 2018, the Bureau estimated a lag time to begin its …
https://www.osc.ny.gov/state-agencies/audits/2022/01/05/facility-planning-bureau-project-review-followHuman Resource Practices (Follow-Up)
… York, comprises four colleges, a research enterprise, one hospital with two locations (Upstate University Hospital and Upstate University Hospital at Community … 1,600 new hires, 1,000 separations, and 1,700 job changes. Our initial audit report, issued on September …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/human-resource-practices-followUnitedHealthcare – Out-of-Network Providers Upcoding Selected Evaluation and Management Services (Follow-Up)
… Services (Report 2017-S-34 ). About the Program The New York State Health Insurance Program (NYSHIP), administered by … NYSHIP. Civil Service contracted with UnitedHealthcare (United) to administer the medical/surgical portion of the … 40-minute visit). The higher the level billed, the greater United’s reimbursement. Billing for a higher level of care …
https://www.osc.ny.gov/state-agencies/audits/2020/01/03/unitedhealthcare-out-network-providers-upcoding-selected-evaluation-and-management-servicesCongregate Meal Services for the Elderly (Follow-Up)
… Objective To determine the extent of implementation of the seven recommendations … in our initial audit report, Congregate Meal Services for the Elderly (Report 2016-N-5 ). About the Program Our … for the Aging (DFTA) needed to improve its oversight of senior centers. For example, officials could not demonstrate …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/congregate-meal-services-elderly-followState Police Bulletin No. SP-198
… Criteria Employees in Bargaining Unit 62 who have a Payroll Status of Active, Leave With Pay or Leave of Absence … Yonkers residents and 0.50% for Yonkers non-residents). Payroll Register and Employee’s Paycheck/AdviceUndeliverable … All retroactive adjustments will be displayed on the Payroll Register using the appropriate earnings code and the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-198-april-2019-retroactive-increases-location-pay-and-maintenance-allowanceState Agencies Bulletin No. 1804
… bulletin is to inform agencies of the 2020 rate for the New York State Paid Family Leave Program. Affected Employees All employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1804-2020-new-york-state-paid-family-leave-program-rate-increaseSelected Performance Measures (Follow-Up)
… included in our initial audit report, Selected Performance Measures (Report 2018-S-18 ). About the Program … in 1965. There are six agencies of the MTA: Bridges and Tunnels, MTA Construction and Development, Metro-North … Certain measures are also reported on the Performance Metrics Dashboards on the MTA’s website and during public …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/selected-performance-measures-followState Agencies Bulletin No. 1887
… bulletin is to inform agencies of the 2021 rate for the New York State Paid Family Leave Program. Affected Employees: All employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1887-2021-paid-family-leave-rate-increaseControls Over Unclaimed Bottle Deposits (Follow-Up)
… in our initial audit report, Controls Over Unclaimed Bottle Deposits (Report 2016-S-96 ). Background The … State Returnable Container Act (Act), also known as the “Bottle Bill.” The Act requires every deposit initiator to …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/controls-over-unclaimed-bottle-deposits-followInternal Control System Components
… of internal control. As a result, the Office has multiple mechanisms in place for implementing and evaluating the …
https://www.osc.ny.gov/state-agencies/audits/2015/08/04/internal-control-system-componentsState Agencies Bulletin No. 932
… vehicles and/or chauffeurs Effective Date(s) Immediately Background IRS Publication 15 (Circular E, … is the most restrictive and cannot be used if the fair market value exceeds set amounts in the year the vehicle was … on the Time Entry page or Miscellaneous File using the current pay period effective dates. The taxable amounts for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/932-reporting-taxable-value-personal-use-employer-provided-vehicles-andOpinion 88-37
… 21.00(a), 28.00(a): The purchase of a passenger vehicle to be used as a police car may be financed by the issuance of capital notes only when the vehicle is purchased to replace a similar vehicle which was in service for a year or more. Prior …
https://www.osc.ny.gov/legal-opinions/opinion-88-37Adoption Subsidy Program (Follow-Up)
… subsidy payments to assist adoptive parents in the care and support of these children. We found that payments … government records. We also found a subsidy paid to one household after the adopted person had turned 21 years old, …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/adoption-subsidy-program-followIDA Reform
… each category of projects for which financial assistance is provided, and uniform project agreements Memo Bill Text …
https://www.osc.ny.gov/legislation/ida-reformHousing Preferences for Veterans (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Housing Preferences for … few actually benefited due to inaction and/or disregard by housing companies and lax enforcement by the New York City Department …
https://www.osc.ny.gov/state-agencies/audits/2015/01/29/housing-preferences-veterans-followOpinion 2006-6
… officers. It is well-established, however, that an elected officer receives the salary fixed for the office as an … officer holds that office until the occurrence of an event that creates a vacancy (see Public Officers Law §30[1], … pursuant to section 41-j of the Retirement and Social Security Law. The Court noted that “the subject of unused …
https://www.osc.ny.gov/legal-opinions/opinion-2006-6Hazard Mitigation and Coordination (Follow-Up)
… Objective To determine the extent of implementation of the six recommendations … assess emergencies. In addition, Continuity of Operations (COOP) plans ensure that individual organizations can continue … to provide information about any actions planned to address the unresolved issues discussed in this follow-up …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/hazard-mitigation-and-coordination-followState Agencies Bulletin No. 2273
… 6, 2024 November 14, 204 November 22, 2024 November 20, 2024 November 27, 2024 December 6, 2024 December 4, … , for any AC230 that remains outstanding for more than 30 days, OSC will reissue the funds to the employee through the … receipt). As a result, when an AC230 is received after the December 31, 2024 (Inst) or January 2, 2025 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2273-schedule-submitting-2024-year-end-returned-checksXIV.10.B Travel and Purchase Rewards Programs; Updated Information Regarding T-Cards, P-Cards, and NET-Cards – XIV. Special Procedures
… Section Overview and Policies The purpose of this section is to emphasize awareness by State officers and employees of … Opinion No. 08-04 (Advisory Opinion) issued by the New York State Commission on Public Integrity (the “Commission,” …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv10b-travel-and-purchase-rewards-programs-updated-information-regarding-t-cards-p-cards-and-net