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Unified Court System Bulletin No. UCS-260
… Ineligible Employees 88 New York City Judicial Staff CT Background Chapter 98 of the Laws of 2017, which … Confidential and Unrepresented employees (BU’s 86, 88, CT). A Side Letter to the CSEA Agreement provides for an … DR, F8, G9, SA, SD, SG, SK, SN, SR, SY, S9, 86, 87, 88, CT LMH Location Mid-Hudson SY, 86, 87, 88, CT SOS Senior …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-260-april-2018-increases-location-pay-location-pay-mid-hudson-andHawthorne Foundation, Inc. – Compliance With the Reimbursable Cost Manual
… with disabilities who are between three and five years of age. Hawthorne is reimbursed for preschool special … in other than personal service costs, which consisted of $11,419 in expensed equipment that was not properly … tuition reimbursement rates. Remind Hawthorne officials of the pertinent SED requirements that relate to the …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/hawthorne-foundation-inc-compliance-reimbursable-cost-manualFinancial Condition and Selected Expenses (Follow-Up)
… report, Financial Condition and Selected Expenses ( 2015-S-21 ). Background The New York Racing Association, Inc. (NYRA) … Belmont Park, and Saratoga Race Course. In 2011, Resorts World New York City Casino (Resorts) opened adjacent to … Inc.: Financial Condition and Selected Expenses ( 2015-S-21 ) … To determine the extent of implementation of the …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/financial-condition-and-selected-expenses-followOptimizing Medicaid Drug Rebates (Follow-Up)
… the implementation status of the five recommendations made in our initial audit report, Optimizing Medicaid Drug Rebates … the Department did not collect an estimated $95.1 million in available rebates during our audit period. We determined … Medicaid program was entitled. We also identified errors in the drug rebate invoicing process that prevented the …
https://www.osc.ny.gov/state-agencies/audits/2017/12/20/optimizing-medicaid-drug-rebates-followNursing Home Surveillance (Follow-Up)
… Surveillance ( 2015-S-26 ). Background The Department of Health (Department) oversees nursing home facilities in New York State through its Division of Nursing Homes and Intermediate Care Facilities for Individuals with … generally met its obligations to conduct Standard Health and Complaint surveys in accordance with federal and …
https://www.osc.ny.gov/state-agencies/audits/2018/03/08/nursing-home-surveillance-followInterdisciplinary Center for Child Development – Compliance With the Reimbursable Cost Manual
… requirements. Other Related Audits/Reports of Interest Lifeline Center for Child Development, Inc.: Compliance With …
https://www.osc.ny.gov/state-agencies/audits/2018/04/05/interdisciplinary-center-child-development-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1677
… Purpose To notify agencies of the 2018 Year End processing schedule … of Check Returned for Refund or Exchange) Background To maintain the efficiency of AC-230 processing and ensure …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1677-schedule-submitting-2018-year-end-returned-checksOversight of the Agricultural Assessment Program
… Purpose To determine if the Department of Taxation and Finance’s (Department) Office of Real Property Tax … The New York Agricultural Districts Law was enacted in 1971 to protect and promote the availability of land for … to its prescribed per-acre Agricultural Assessment Value (AAV). ORPTS annually calculates and certifies the per-acre …
https://www.osc.ny.gov/state-agencies/audits/2018/02/02/oversight-agricultural-assessment-programMedicaid Program – Medicaid Claims Processing Activity April 1, 2017 Through September 30, 2017
… Purpose To determine whether the Department of Health's eMedNY system reasonably ensured that Medicaid … 2017 through September 30, 2017. Background The Department of Health (Department) administers the State’s Medicaid … 193 million claims, resulting in payments to providers of more than $31 billion. The claims are processed and paid …
https://www.osc.ny.gov/state-agencies/audits/2018/08/03/medicaid-program-medicaid-claims-processing-activity-april-1-2017-through-september-30-2017Golden Glow Volunteer Fire Company – Internal Controls Over Financial Operations (2012M-170)
… fire stations and is building a new fire station that is near completion. The Company’s revenue for the 2011 fiscal … membership. Key Findings The Company did not adequately plan for the construction of the new fire station. Because … it obtained the best price. Furthermore the Company’s plan to repay the debt issued to finance construction is …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/25/golden-glow-volunteer-fire-company-internal-controls-over-financialDiNapoli: Health Care Jobs Grow Across New York
… New York state's health care jobs exceeded 1.2 million in 2017, according to a report … released today by State Comptroller Thomas P. DiNapoli. Health care employment rose by more than 18 percent over the …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-health-care-jobs-grow-across-new-yorkExamination of Island Peer Review Organization
… approval by the Comptroller’s Office pursuant to Section 365-l of the Social Services Law. IPRO entered into …
https://www.osc.ny.gov/state-agencies/audits/2018/09/14/examination-island-peer-review-organizationMedicaid Program – Medicaid Claims Processing Activity October 1, 2016 Through March 31, 2017
To determine whether the Department of Healths eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers were processed
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/medicaid-program-medicaid-claims-processing-activity-october-1-2016-through-march-31-2017Utilization of the Arch Street Yard and Shop Facility
… (Facility) was constructed before it was needed for East Side Access (ESA) completion; whether the MTA has any plans …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/utilization-arch-street-yard-and-shop-facilityDrug Management and Disposal
… of Environmental Conservation (Department) developed and implemented a public information program on the proper … partners with other government agencies and advocacy groups to advance research on pharmaceuticals in the … to mail-back envelopes is the cost to customers to buy them. Key Recommendations Assess additional strategies to …
https://www.osc.ny.gov/state-agencies/audits/2018/04/27/drug-management-and-disposalOther Bulletin No. 38
… Fund’s Board Resolution 2017-12 authorizes the Memorandum of Agreement covering the period 04/01/2016 through … signed 10/06/2017 which provides for a salary increase of two percent (2.00%) for fiscal year 2016-2017 effective … SCF CSEA Salary Increases: Employees with a Pay Basis Code of ANN who are in an NS position (Grade 600) Employees with a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-38-april-2016-and-april-2017-suny-construction-fund-scf-civilSUNY Bulletin No. SU-108
… XWS, YWS and ZWS and provide instructions for processing Winter Session payments. Affected Employees SUNY - UUP employees working the Winter Session Effective Date(s) Beginning of Winter Session as determined by each campus Employee Status …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-108-new-earn-codes-and-procedures-processing-suny-winterSUNY Bulletin No. SU-133
… Unit 42 Background The 2006 agreement between the State of New York and the Non-Professional Service employees at the College of Ceramics provides for a Ratification Bonus and retroactive … roster supplied by the college Employee must have a status of Active, Paid Leave, or Leave of Absence with a reason of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-133-ratification-bonus-and-salary-increases-employees-nonContinuity of Operations Planning (Follow-Up)
… our initial audit report, Division of Homeland Security and Emergency Services: Continuity of Operations Planning (Report … Toward this end, the Division has developed a series of guidance documents (Guidance) intended to aid agency planning …
https://www.osc.ny.gov/state-agencies/audits/2019/09/11/continuity-operations-planning-followDiNapoli: Farms Generated $5.7 Billion for New York Economy
… of life. But farmers face challenges including fluctuating milk prices, threats from a changing climate and disrupted … national leader for a variety of agricultural commodities. Milk is the state’s largest commodity, ranking third for …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-farms-generated-57-billion-new-york-economy