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City of Newburgh -- Budget Review (B18-6-12)
… $841,622 to the proposed general fund budget for the debt payment, or transfer funds as appropriate. Modify the budget … levy increase to no more than the tax levy as permitted by law, unless it obtains the proper approval to override the …
https://www.osc.ny.gov/local-government/audits/city/2018/11/16/city-newburgh-budget-review-b18-6-12CUNY Bulletin No. CU-174
… with the Action/Reason of Pay Rt Chg/CRT (Change Rate) on the Job Action Request panel using the effective date of … request must be made for each of the rows that exist on the employee's Job Data panel. OSC Actions Processing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-174-rate-increases-elevator-mechanicsState Agencies Bulletin No. 990
… Leave Blank (will be populated by the system when paid) Tax Withholding Information The PEF Firearms Training and Safety …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/990-pef-firearms-training-and-safety-incentive-programEssex County – Financial Condition and Internal Controls Over Payroll (2013M-177)
… balanced, but instead the Board routinely relied on appropriating significant amounts of fund balance to … the general fund that are structurally balanced and rely on sources of recurring revenues that are sufficient to …
https://www.osc.ny.gov/local-government/audits/county/2013/11/15/essex-county-financial-condition-and-internal-controls-over-payroll-2013m-177CUNY Bulletin No. CU-185
… of Pay Rt Chg (Pay Rate Change)/CRT (Change Rate) on the Job Action Request page using the effective date of … request must be made for each of the rows that exist on the employee's Job Data page. Reporting Retroactive …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-185-retroactive-rate-increases-cement-masonCUNY Bulletin No. CU-182
… Affected Employees CUNY Professional Staff employees in Bargaining Unit T8 Effective Date(s) Institution Payroll … of Agreement between the City University of New York and the Professional Staff Congress/CUNY contains a provision … the summer. Department Chairpersons designated by the College President will be paid one-ninth (1/9th) of their …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-182-summer-payment-cuny-department-chairpersonsQuestionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician (Follow-Up)
… Purpose To determine the implementation status of the four … for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician ( 2012-S-35 ). Background Our initial …
https://www.osc.ny.gov/state-agencies/audits/2017/09/19/questionable-payments-practitioner-services-and-pharmacy-claims-pertaining-selectedCity of Glen Cove -- Budget Review (B17-7-12)
… Purpose of Budget Review The purpose of our budget review was to … surplus in the golf and recreation fund. These three funds are projected to have a combined unassigned fund … including $625,127 for employees retiring from the Police Department, and intend to use appropriated general …
https://www.osc.ny.gov/local-government/audits/city/2017/10/13/city-glen-cove-budget-review-b17-7-12Oversight of Procurements and Loan Programs
… (DANC) provided adequate oversight of its procurements and loan programs in accordance with the Public Authorities … Public Authorities Law to provide infrastructure services and economic development in Jefferson, Lewis, and St. Lawrence counties. DANC operates a solid waste …
https://www.osc.ny.gov/state-agencies/audits/2015/08/04/oversight-procurements-and-loan-programsOverpayments of Hospitals’ Claims for Lengthy Acute Care Admissions (Follow-Up)
… in our audit report, Overpayments of Hospitals’ Claims for Lengthy Acute Care Admissions (2010-S-30). Background … have special health care needs. When billing Medicaid for inpatient services, hospitals must indicate a patient’s … occurred primarily because hospitals billed Medicaid for higher (and more costly) levels of care when, in fact, …
https://www.osc.ny.gov/state-agencies/audits/2015/07/07/overpayments-hospitals-claims-lengthy-acute-care-admissions-followMedicaid Program – Improper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care
… services to those who are economically disadvantaged and/or have special health care needs. In general, the … premium for every Medicaid recipient enrolled in the MCO, and the MCO arranges for the provision of services its … most pharmacy benefits were covered by managed care plans, and fee-for-service reimbursement was no longer appropriate …
https://www.osc.ny.gov/state-agencies/audits/2015/01/05/medicaid-program-improper-fee-service-payments-pharmacy-services-covered-managed-careUnnecessary Managed Care Payments for Medicaid Recipients With Medicare (Follow-Up)
… Purpose To determine the extent of implementation of the six recommendations included in our initial audit … issued on April 18, 2012, examined whether the Department of Health (Department) made premium payments to Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2013/11/01/unnecessary-managed-care-payments-medicaid-recipients-medicare-followDairy Inspections
… locations (e.g., plants, farms, bulk tankers) in calendar year 2013. Despite staffing shortages, the Unit does not have …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/dairy-inspectionsAllegany County Industrial Development Agency – Internal Controls Over Selected Financial Activities (2012M-244)
… As such, it was not always clear when he was acting on behalf of the ACIDA or the County. Furthermore, the job … to demonstrate it had adequately evaluated the impact on the ACIDA and its bond holder, the County, before …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2013/05/31/allegany-county-industrial-development-agency-internalNYS Common Retirement Fund Announces Third Quarter Results
… The New York State Common Retirement Fund's (Fund) overall return in the … strong equities market continued to provide solid returns on investments during the last three months of 2017," … The Fund's estimated value reflects benefits paid out during the quarter. The Fund's audited value as of the …
https://www.osc.ny.gov/press/releases/2018/02/nys-common-retirement-fund-announces-third-quarter-resultsState Police Bulletin No. SP-45
… Officers in Bargaining Unit 17, Investigators and Senior Investigators in Bargaining Unit 62 Effective Date … be submitted for check dated 10/10/01 Contract Provisions and Eligibility Criteria Chapters 8, 9, and 10 of the Laws of … Questions Questions about this payment may be referred to your payroll auditor. … To notify the Division of State …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-45-training-stipends-fiscal-years-1999-2000-2000-2001-and-2001-2002City of Yonkers – Budget Review (B17-6-11)
… of 3.4 percent. Key Findings The 2017-18 budget relies on nonrecurring revenue, such as fund balance, to balance its … be over budget by as much as $2.6 million based on the 2016-17 fiscal year overtime costs. The City plans to …
https://www.osc.ny.gov/local-government/audits/city/2017/07/07/city-yonkers-budget-review-b17-6-11Fire Safety (2015-MS-1)
… The plans must be reviewed or updated at least once a year, or as necessitated by changes in staff assignments, …
https://www.osc.ny.gov/local-government/audits/city/2015/05/27/fire-safety-2015-ms-1Selected Payments for Special Items for the Period July 1, 2012 Through December 31, 2012 (Empire BlueCross and BlueShield)
… Payments for hospital services are generally based on standard fee schedules that are negotiated between Empire … As a result, Empire made a net overpayment of $898,541 on 96 of the 100 claims we tested. Key Recommendations …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/selected-payments-special-items-period-july-1-2012-through-december-31-2012-empireCompliance With Special Education Requirements – Evaluations (Follow-Up)
… parental consent to conduct the evaluation, a series of student assessments, and an IEP meeting, at which time an IEP is developed if the student is deemed eligible for special education services. …
https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-requirements-evaluations-follow