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January 2001: Accounting & Reporting of Expendable and Non-expendable Trusts
… not the principal may be spent. Currently, in the Uniform System of Accounts (USA), these trusts are accounted for and …
https://www.osc.ny.gov/local-government/publications/january-2001-accounting-reporting-expendable-and-non-expendable-trustsNY-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-programSelected Operating and Administrative Practices of the Bureau of Narcotic Enforcement (Follow-Up)
… original audit, the Legislature approved the new Internet System to Track Over-Prescribing (I-STOP), which, among other …
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
To determine whether the Office of Temporary and Disability Assistance has met Federal requirements for securing National Directory of New Hires data The audit
https://www.osc.ny.gov/state-agencies/audits/2016/07/18/national-directory-new-hires-data-securityOn-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-performanceQuality of Internal Control Certification
… and public authorities to each institute a comprehensive system of internal controls over their operations. DOB …
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-devicesState 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-excessSUNY Bulletin No. SU-144
… Earn Code: DLS Amount: $173.66 Payroll Register and Employee's Paycheck/Advice The Earn Code DLP or DLS will be … or “Discretionary LSP-1 Semester” will be displayed on the employee’s paycheck stub or direct deposit advice. Questions … related to lump sum payments may be directed to SUNY System Administration. Payroll-related inquiries may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-144-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2007SUNY 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
… 2/8/07 Earn Code: DLS Amount: $171.94 Payroll Register and Employee's Paycheck/Advice The Earn Code DLP or DLS will be … or “Discretionary LSP-1 Semester” will be displayed on the employee’s paycheck stub or direct deposit advice. Questions … related to lump sum payments may be directed to SUNY System Administration. Payroll-related inquiries may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-132-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2006Oversight of the Farm-to-School Program (Follow-Up)
… improve student health, and promote regional food system awareness. By providing financial assistance to …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-farm-school-program-followEmpire BlueCross BlueShield Selected Payments for Special Items for the Period January 1, 2011 Through March 31, 2011
… reimbursement for special items. Develop and implement a system of internal controls to ensure that payments for …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2011-throughOversight of the Farm-to-School Program
… improve student health, and promote regional food system awareness. By providing financial assistance to …
https://www.osc.ny.gov/state-agencies/audits/2021/04/19/oversight-farm-school-programImproper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers (Follow-Up)
… of the problems were due to incorrect/missing recipient demographic information and limited access to the multiple … of Social Services make timely and accurate updates to demographic information on all Medicaid cases; evaluate the …
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/improper-managed-care-premium-payments-recipients-duplicate-client-identification-numbersMonitoring and Administration of Public Protection Grant Programs
… services that improve the quality of the criminal justice system. To that end, the Division administers State and …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/monitoring-and-administration-public-protection-grant-programsOversight of Chronic Absenteeism (Follow-Up)
… in the Department’s Student Information Repository System manual; Communicating with the school districts and …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-chronic-absenteeism-followUse of New York State Snowmobile Trail Development and Maintenance Funds
… established the means to fund a statewide snowmobile trail system. In 1989, Parks completed the plan and the use of the …
https://www.osc.ny.gov/state-agencies/audits/2013/01/02/use-new-york-state-snowmobile-trail-development-and-maintenance-funds-0