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SUNY Bulletin No. SU-213
… Unit (PSNU) – BU08 who meet the eligibility criteria and are selected by the campus president Background Chapter … the 2011-2016 Agreement between the State of New York and the United University Professions, provides for a … president who meet the following criteria on 06/30/14 AND on 11/19/14 (Administration PP17L Pay End Date) or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-213-2014-discretionary-award-psnu-employees-represented-unitedState Agencies Bulletin No. 1167
… Form for NYS employees and advise current participants in the Direct Deposit program of the revision to the Personal … Affected Employees New enrollees and current participants in the Direct Deposit program Effective Date(s) Immediately Background In October of 2011, the Office of the State Comptroller …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1167-revised-personal-privacy-protection-law-notification-direct-depositAssertive Community Treatment Program (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations and … Health (OMH) promotes the mental health and well-being of all New Yorkers. Its mission is to facilitate recovery for … intervention strategies, based on assessment outcomes. All treatment plans must be approved and ratified by …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/assertive-community-treatment-program-followMedicaid Program – Ambulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid Service Limits (Follow-Up)
… services. Furthermore, the Department has not implemented system controls to prevent the overpayments we identified in …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/medicaid-program-ambulatory-patient-groups-payments-duplicate-claims-and-services-excessPurchasing and Procurement Practices (Follow-Up)
… Additionally, there were weaknesses in NYRA’s purchasing system and processes, a lack of segregation of duties, and a …
https://www.osc.ny.gov/state-agencies/audits/2024/01/18/purchasing-and-procurement-practices-followNew York State Health Insurance Program – Incorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial Plan
… January 2015 through March 2022. About the Program The New York State Health Insurance Program (NYSHIP), …
https://www.osc.ny.gov/state-agencies/audits/2023/09/13/new-york-state-health-insurance-program-incorrect-payments-cvs-caremark-medicare-rx-drugOversight of the Farm-to-School Program (Follow-Up)
… Program (Report 2020-S-9 ). About the Program New York's Farm-to-School Program (Program) was established to …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-farm-school-program-followOversight of Afterschool and Summer Youth Employment Contracts (Follow-Up)
… and the Comprehensive Afterschool System of New York City (COMPASS). SYEP provides New York City youth and young adults … and work opportunities necessary to succeed in employment. COMPASS provides young people enrolled in grades K–12 with … activities when school is not in session. COMPASS services are administered by local providers. The …
https://www.osc.ny.gov/state-agencies/audits/2022/09/30/oversight-afterschool-and-summer-youth-employment-contracts-followQuality of Internal Control Certification
… the Division of Budget (DOB) by April 30, 2012. Background In 1987, the Legislature passed the New York State … appropriate documentation supporting statements made in two areas – the content of, and participation in, training courses related to internal controls and …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/quality-internal-control-certificationDisposal of Electronic Devices
… policies and procedures over the asset management system, including periodic physical inventories, to ensure …
https://www.osc.ny.gov/state-agencies/audits/2013/06/25/disposal-electronic-devicesPublic Authorities – 2023 Financial Condition Report
… of the Job Development Authority. **** Certain Long Island Power Authority (LIPA) staff are also reported as …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-authoritiesImproper Payments of Medicare Buy-in Premiums for Ineligible Recipients (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Improper Payments of Medicare Buy-In Premiums for Ineligible Recipients (Report 2020-S-35 ). … program. Many Medicaid recipients are also enrolled in Medicare. Under the Medicare buy-in program (Buy-in …
https://www.osc.ny.gov/state-agencies/audits/2023/04/12/improper-payments-medicare-buy-premiums-ineligible-recipients-followCompliance With Special Education Regulations for the Provision of Services (Follow-Up)
… and two were not implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up to provide information on any actions that are planned to address the unresolved issues discussed in …
https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-regulations-provision-services-followNational Directory of New Hires Data Security
… and Disability Assistance has met Federal requirements for securing National Directory of New Hires data. The audit … information. The identification and verification of this data helps the Office identify and resolve any … with 23 of the 32 requirements and partially compliant (in-progress) with seven requirements, and two requirements …
https://www.osc.ny.gov/state-agencies/audits/2016/07/18/national-directory-new-hires-data-securitySelected Operating and Administrative Practices of the Bureau of Narcotic Enforcement (Follow-Up)
… prescription drug diversion and abuse in New York State, in large part through its analysis and use of …
https://www.osc.ny.gov/state-agencies/audits/2015/09/23/selected-operating-and-administrative-practices-bureau-narcotic-enforcement-followNY-Sun Incentive Program
… for solar energy in New York. NY-Sun aims to add more than three gigawatts (3 billion watts) of solar capacity, enough … of new installers’ systems. The Authority established 210 days as the expected time required for installers to complete … Authority: Accounts Receivable Collection and Reporting (2015-S-35) … To determine whether the New York State Energy …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/ny-sun-incentive-programOn-Time Performance
… time. Train performance data is entered into a computer system at the SIR Rail Control Center. OTP is calculated by …
https://www.osc.ny.gov/state-agencies/audits/2015/09/15/time-performanceAdministration and Collection of Real Estate Transfer Taxes (Follow-Up)
To determine the extent of implementation of the two recommendations included in our initial audit report Administration and Collection of Real Estate Transfer Taxes Report 2017S88
https://www.osc.ny.gov/state-agencies/audits/2021/10/27/administration-and-collection-real-estate-transfer-taxes-followMonitoring and Administration of Public Protection Grant Programs
… April 1, 2016 to June 30, 2019, and information provided by the Division through December 19, 2019. About the Program The Division’s mission is to enhance public safety by providing resources and services that improve the quality … of violent crime – such as aggravated assault, forcible rape, and robbery – in the State, excluding New York City. …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/monitoring-and-administration-public-protection-grant-programsOversight of Chronic Absenteeism (Follow-Up)
… Objective The objective of this follow-up review is to determine the extent of implementation of the five … Centers to provide guidance in the development of strategies to increase student engagement and reduce chronic …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-chronic-absenteeism-follow