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Disposal of Electronic Devices
… the Office of General Services (OGS) provides this service for many State agencies, including the Division. … due to technical issues that made it impractical to apply modern forensic software tools against their older …
https://www.osc.ny.gov/state-agencies/audits/2013/06/25/disposal-electronic-devicesTuition Assistance Program – DeVry College
… Queens. The school’s academic calendar comprises three 16-week semesters. Each semester consists of two eight-week … For the 2014-15 academic year, tuition is $609 per credit hour for the first seven credits and $365 per credit hour for each additional credit in a session. As of September …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/tuition-assistance-program-devry-collegeOn-Time Performance
… trains similar to a commuter railroad and publishes its schedule on the MTA website. The schedule is designed to … those that are Boat-related, are omitted from SIR’s published OTP percentages. Consequently, the public is not … it clearly indicates that certain data is excluded from published OTP calculations and percentages. Maximize …
https://www.osc.ny.gov/state-agencies/audits/2015/09/15/time-performanceUpstate Medical University's Billing Practices
… treatment of the most prevalent human diseases, such as cancer, diabetes, and heart disease. Its overarching mission … serves through education, biomedical research, and health care. Upstate employs 9,640 employees at its numerous … with over 30 insurance carriers to provide health care for their insured members. All hospitals operate knowing that …
https://www.osc.ny.gov/state-agencies/audits/2017/02/17/upstate-medical-universitys-billing-practicesOperational Advisory No. 32
… card. For example, the original voucher was paid to Citibank but the refund would be from the actual vendor (i.e. Staples). Agencies must include the Citibank voucher ID as backup or in comments. Use Supplier …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/32-refund-appropriation-ap-adjustment-voucher-guidelinesMedicaid Program – Improper Payments of Medicare Buy-in Premiums for Ineligible Recipients
… Medicaid made improper Medicare premium payments on behalf of recipients enrolled in the Medicare buy-in program. The … to November 30, 2020. About the Program The Department of Health (Department) administers New York’s Medicaid … eligibility requirements. The State’s Local Departments of Social Services (Local Districts) determine eligibility …
https://www.osc.ny.gov/state-agencies/audits/2021/11/29/medicaid-program-improper-payments-medicare-buy-premiums-ineligible-recipientsMonitoring of Construction Management
… out all of its approved services to an independent contractor (non-MWBE) and therefore the WBE did not provide a …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/monitoring-construction-managementMarie Pense Center, LLC – Compliance With the Reimbursable Cost Manual
… private pay and the New York City Department of Education (DOE). DOE refers students to Marie Pense and pays for its services …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/marie-pense-center-llc-compliance-reimbursable-cost-manualOversight of Casino Revenues and Regulatory Oversight Reimbursement Collections
… About the Program The Commission regulates all aspects of gaming activity in New York and is responsible for overseeing three types of casinos in the State: commercial, video lottery terminal … and VLT casinos are required to remit a percentage of their gaming revenues to the State, and tribe/nation …
https://www.osc.ny.gov/state-agencies/audits/2020/01/10/oversight-casino-revenues-and-regulatory-oversight-reimbursement-collectionsOversight of Passenger Safety (Follow-Up)
… Objective To determine the extent of implementation of the four recommendations made in our initial audit … To determine the extent of implementation of the four recommendations made in our …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/oversight-passenger-safety-followOversight of Transportation Services and Expenses (Follow-Up)
… Oversight of Transportation Services and Expenses (Report 2021-S-1 ). About the Program DOCCS operates 44 correctional … trucks) and large transportation (e.g., inmate buses, tractor trailers) vehicles. Many of DOCCS’s employees operate … through State contract pricing. During the period April 2021 through March 2024, DOCCS’s vehicle repair and …
https://www.osc.ny.gov/state-agencies/audits/2024/07/31/oversight-transportation-services-and-expenses-followControls Over Vehicle Use and Transportation-Related Expenses (Follow-Up)
… included in our initial audit report, Controls Over Vehicle Use and Transportation-Related Expenses (Report … from April 2021 through December 2022, the Department’s vehicle repair and maintenance expenses totaled approximately … to effectively monitor and ensure accountability over its vehicle use and maintenance expenses. The audit found the …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-vehicle-use-and-transportation-related-expenses-followImproper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes (Follow-Up)
… for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes (Report 2020-S-61 ). About the Program The … (MCOs) a monthly premium for each enrolled recipient and, in turn, the MCOs arrange for the provision of health …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/improper-medicaid-managed-care-payments-durable-medical-equipment-prosthetics-orthotics-andOffice for People With Developmental Disabilities Fuel Card
… through March 2018. The objective of our examination was to determine whether the WEX card purchases were for … Metro staff are responsible for driving fleet vehicles to transport people with developmental disabilities. … details pertaining to the fuel purchase and trip on the log, and (iii) maintain fuel receipts with the logs. Key …
https://www.osc.ny.gov/state-agencies/audits/2019/04/10/office-people-developmental-disabilities-fuel-cardOperational Training and Medical Assessments of Train Crews (Follow-Up)
… Purpose To determine the extent of implementation of the three recommendations included in our initial report, Operational Training and Medical Assessments of Train Crews (Report 2017-S-71 ). Background The … To determine the extent of implementation of the three recommendations included in …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/operational-training-and-medical-assessments-train-crews-followState Agencies Bulletin No. 2353
… Purpose: The purpose of this bulletin is to notify agencies of three new earnings codes that have been created to allow the Office of Employee Relations (OER) to process Tuition … The purpose of this bulletin is to notify agencies of three new earnings …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2353-new-earn-codes-tuition-reimbursement-and-certification-and-licensureCity of Long Beach – Budget Review (B21-7-6)
… [ read complete report - pdf ] Purpose of Budget Review The purpose of our budget review was to determine whether the significant … our budget review issued in May 2020. Background The City of Long Beach, located in Nassau County, has been authorized …
https://www.osc.ny.gov/local-government/audits/city/2021/05/12/city-long-beach-budget-review-b21-7-6CUNY Bulletin No. CU-646
… year ending 2018-19 and the fiscal year beginning 2019-20, the PayServ chart of accounts must be updated to reflect … XV.6.A . Effective Date(s) Institution paychecks dated July 03, 2019 Eligibility Criteria All CUNY employees paid … Support Questions mailbox. Please include this bulletin number in the email subject line. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-646-new-york-state-payroll-system-payserv-cuny-fiscal-year-endSUNY Bulletin No. SU-275
… Purpose To inform agencies of the upcoming rollover of the chart of accounts strings mapped to the Position Pools in PayServ Affected Employees All SUNY … To inform agencies of the upcoming rollover of the chart of accounts strings …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-275-new-york-state-payroll-system-payserv-suny-fiscal-year-endCUNY Bulletin No. CU-617
… string that OSC Payroll has indicated will NOT roll to the new Fiscal Year Budget Reference: CUNY Pools not rolled to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-617-new-york-state-payroll-system-payserv-cuny-fiscal-year-end