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SUNY Bulletin No. SU-144
… the Fall and Spring semesters are due a lump sum payment of $347.32. Employees employed for the Fall or Spring semester only are due a lump sum payment of $173.66. Eligible employees on Military Stipend Leave are … in an e-mail message sent to campuses by SUNY’s Director of University-Wide Human Resources. Additional questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-144-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2007NY-Sun Incentive Program
… are increasing renewable energy in New York’s power system; and properly administering NY-Sun. Our audit scope …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/ny-sun-incentive-programState Agencies Bulletin No. 1167
… such disclosure is authorized or required by law. An employee’s failure to provide the requested information may … provided will be maintained in the State Payroll System under the direction of the Bureau of State Payroll …
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)
… for Transition, and Child and Adult Integrated Reporting System (CAIRS) Reporting. ACT provider teams must conduct …
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-excessSelected Operating and Administrative Practices of the Bureau of Narcotic Enforcement (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Selected Operating and … was effectively and efficiently combating prescription drug diversion and abuse in New York State, in large part … to ensure its resources are used effectively to stem drug diversion and abuse through a range of efforts, from …
https://www.osc.ny.gov/state-agencies/audits/2015/09/23/selected-operating-and-administrative-practices-bureau-narcotic-enforcement-followNational Directory of New Hires Data Security
… Federal requirements for securing National Directory of New Hires data. The audit covers the period April 11, 2016 to … Assistance (Office) is responsible for supervising State programs that provide assistance and support to … data to verify TANF and SNAP eligibility information. The identification and verification of this data helps the Office …
https://www.osc.ny.gov/state-agencies/audits/2016/07/18/national-directory-new-hires-data-securityOn-Time Performance
… Purpose To determine whether Staten Island Railway trains run on time … A SIR train is on time if it arrives at its destination not more than six minutes after the scheduled arrival time. … is not fully informed about the extent to which SIR trains do and do not arrive at their destinations on time. Key …
https://www.osc.ny.gov/state-agencies/audits/2015/09/15/time-performanceQuality 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-devicesSUNY Bulletin No. SU-213
… be signed by the campus president and forwarded to SUNY System Administration. A copy of this roster will be provided … These monies are taxable income, will be included in the employee’s taxable gross and are subject to all employment taxes and income taxes. Payroll Register and Employee’s Paycheck/Advice The Earnings Code SDL and the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-213-2014-discretionary-award-psnu-employees-represented-unitedSUNY Bulletin No. SU-132
… the Fall and Spring semesters are due a lump sum payment of $343.89. Employees anticipated to be employed only for the Fall or Spring semester are due a lump sum payment of $171.94. Eligible employees on Military Stipend Leave are … in an e-mail message sent to campuses by SUNY’s Director of University-Wide Human Resources. Additional questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-132-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2006Amusement Park and Fair Ride Safety
… with the Office of Information Technology Services, a system that can be used to easily and readily store, access, …
https://www.osc.ny.gov/state-agencies/audits/2014/08/12/amusement-park-and-fair-ride-safetyImproper Payments of Medicare Buy-in Premiums for Ineligible Recipients (Follow-Up)
… in eMedNY, the Department’s Medicaid claims processing system. The objective of our initial audit report, issued …
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)
… of Education (DOE) – the nation’s largest school system – served approximately 900,000 students at its more …
https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-regulations-provision-services-followComptroller DiNapoli Releases Municipal Audits
… manner. The clerk recorded cash received in the accounting system, but did not compare the collections to bank deposits. …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-auditsPurchasing 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-followPublic Authorities – 2023 Financial Condition Report
… New Yorkers pay for public authorities in a variety of ways including service charges, tolls, fees, and in some … $21 billion in contract payments. The fiscal stability of the State is often intertwined with certain public … own purposes, public authorities issue debt on behalf of the State for which the State provides the funds for …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-authoritiesUse of New York State Snowmobile Trail Development and Maintenance Funds
… and Historic Preservation (Parks) to prepare a plan to service the snowmobile trail miles in New York State and … themselves, or they can contract with a snowmobile club or association. TMEs generally use volunteers to groom and … the effectiveness and value provided to the snowmobiling public. Use the results to monitor and communicate about …
https://www.osc.ny.gov/state-agencies/audits/2013/01/02/use-new-york-state-snowmobile-trail-development-and-maintenance-funds-0New 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-drug