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CUNY Bulletin No. CU-775.1
… for uniform allowance payment of eligible employees. In addition, a memorandum dated October 19, 2023, from Carmelo Batista … 100 working days from June 1 to November 30 and received a June 2023 biannual uniform allowance payment. * Note: The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-7751-cuny-december-2023-uniform-allowance-payment-and-modifiedIntroduction – Improving the Effectiveness of Your Claims Auditing Process
… The audit of claims or vouchers (the terms are used interchangeably in … that a thorough, deliberate and independent audit of claims be conducted before payments are authorized. With … not received. An effective audit of claims is often the last line of defense for preventing unauthorized, improper or …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/introductionMedicaid Overpayments for Medicare Part B Services Billed Directly to eMedNY (Follow-Up)
… Objective To determine the extent of implementation of the five recommendations included in our initial audit … Billed Directly to eMedNY (Report 2017-S-36 ). About the Program The Department of Health (Department) administers … To determine the extent of implementation of the five recommendations …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/medicaid-overpayments-medicare-part-b-services-billed-directly-emedny-followState Agencies Bulletin No. 1140
… Purpose To inform agencies of new Earnings Codes to be used by the NYS Department of Civil … of 2011 which implemented agreements between the State of New York and CSEA, PEF, and MC and a subsequent plan by DCS, … Reduction Plan. OSC Actions OSC has established two (2) new earnings codes to process these transactions. The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1140-new-york-state-health-insurance-plan-nyship-opt-out-paymentsUnified Court System Bulletin No. UCS-72
… below: Represented employees in Bargaining Units SA, SR, SN, G9, F8, DR, SG, S9, SK, SD, and 87 Un-represented … in Bargaining Units DR, F8, S9, SA, SD, SG, SN, and SR who are Active or on authorized Paid Leave or Leave of … for Bargaining Units DR, F8, S9, SA, SD, SG, SN, and SR 7/06/04 for Bargaining Units G9 and SK 8/04/04 for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-72-ratification-bonus-unified-court-systemHazard Mitigation and Coordination (Follow-Up)
… Objective To determine the extent of implementation of the six … 29, 2012, was one of the most damaging hurricanes ever to make landfall in the United States. Over the course of 48 … of thousands without power and with limited access to food, drinking water, health care, and other critical …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/hazard-mitigation-and-coordination-followDiNapoli: Public Must Be Alerted to Sewer Overflow Problems
… At least 20 percent of the publicly owned sewer systems in New York state were not reporting overflow events or registered with the electronic notification system … At least 20 percent of the publiclyowned sewer systems in New York state were not …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-public-must-be-alerted-sewer-overflow-problemsIX.3.A Establish & Maintain Federal Grants in SFS for Non-Onboarding Agencies - Pre-Award Spending Projects – IX. Federal Grants
… Overview Some NYS agencies do not receive Federal Grant Award Documents (GAD) from the Federal government at the … agencies may have a programmatic need to spend against an award prior to receiving the GAD. Pre-Award Project Setup For these specific situations, the agency …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix3a-establish-maintain-federal-grants-sfs-non-onboarding-agencies-pre-award-spending-projectsMedicaid Program – Cost of Pharmacy Services Under Managed Care (2019-S-11)
To determine whether the Department of Health obtained Medicaid pharmacy services under managed care in an economical manner ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s11.pdfTown of Seneca Falls - Credit Card and Travel Expenditures (2018M-144)
Determine whether the Board ensured that credit card and travel expenditures were adequately supported and for legitimate purposes.
https://www.osc.ny.gov/files/local-government/audits/pdf/seneca-falls-2018-144.pdfState Agencies Bulletin No. 1049
… due to layoffs: LAF – Layoff Remove an individual with permanent status from a position as the result of a reduction … in force. LAD – Layoff Dir Remove an individual with permanent status who has been displaced by an employee who … in force. LAR – Layoff Ret Remove an individual with permanent status who has been displaced by an employee who …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1049-information-regarding-processing-layoff-transactions-payservTown of Otto – Town Clerk and Tax Collector (2012M-214)
… included in the $4,134. Furthermore, the Clerk discarded tax stubs which prevented us from verifying if she paid $970 of her own taxes, and the Clerk backdated tax collections to avoid imposing late penalties totaling … $102. The Clerk received apparent duplicate payments for tax bills resulting in overpayments totaling approximately …
https://www.osc.ny.gov/local-government/audits/town/2013/01/18/town-otto-town-clerk-and-tax-collector-2012m-214Opinion 92-37
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. FIRE DISTRICTS -- Extension (necessity to … subject to the approval of the State Comptroller. This is in reply to your letter concerning the need to obtain the …
https://www.osc.ny.gov/legal-opinions/opinion-92-37Town of Sodus – Financial Management and Professional Services (2013M-99)
… Purpose of Audit The purpose of our audit was to review the Town’s financial management and procurement of professional services for the period January 1, 2011, … Town of Sodus Financial Management and Professional Services …
https://www.osc.ny.gov/local-government/audits/town/2013/09/13/town-sodus-financial-management-and-professional-services-2013m-99Housing Trust Fund Corporation: Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program (2022-S-28)
To determine whether Homes and Community Renewal (HCR) has established and maintains adequate internal controls to oversee and monitor the federally funded Section 8 Housing Choice Voucher Program and Performance-Based Contract Administration Program and the COVID Rent Relief Program to ensure ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s28.pdfMid-Year Update to the Approved Budget for Fiscal Year 2021-22 and Multi-Year Financial Plan for Fiscal Years 2021-22 through 2024-25 (As of September 30, 2021)
The New York Local Government Assistance Corporation presents an update to the Corporation’s annual budget for fiscal year 2021-22
https://www.osc.ny.gov/files/debt/pdf/lgac-midyear-update-2021-22.pdfMid-Year Update to the Approved Budget for Fiscal Year 2020-21 and Multi-Year Financial Plan for Fiscal Years 2020-21 through 2023-24 (As of September 30, 2020)
The New York Local Government Assistance Corporation presents an update to the Corporation’s annual budget for fiscal year 2020-21
https://www.osc.ny.gov/files/debt/pdf/lgac-midyear-update-2020-21.pdfMid-Year Update to the Approved Budget for Fiscal Year 2019-20 and Multi-Year Financial Plan for Fiscal Years 2019-20 through 2022-23 (As of September 30, 2019)
The New York Local Government Assistance Corporation presents an update to the Corporation’s annual budget for fiscal year 2019-20
https://www.osc.ny.gov/files/debt/pdf/lgac-midyear-update-2019-20.pdfImproper Medicaid Payments for Terminated Drugs (Follow-Up)
… level by the Centers for Medicare & Medicaid Services (CMS). The Medicaid program covers medically necessary … ensure terminated drugs will not be dispensed or paid for, CMS requires state Medicaid programs to reject these claims … was recalled for health and safety reasons). Pursuant to CMS guidelines, the Department maintains drug termination …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/improper-medicaid-payments-terminated-drugs-followCompliance With Payment Card Industry Standards (Follow-Up)
… Objective To determine the extent of implementation of the two … and the Authority contracts with a third-party vendor to manage E-ZPass accounts. The Authority directly handles … set of technical and operational requirements designed to protect cardholder data. Our initial audit report, issued …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/compliance-payment-card-industry-standards-follow