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NY-Sun Incentive Program (Follow-Up)
… come from renewable energy sources such as solar and wind by 2030. NY-Sun was launched in 2012 by the Public Service Commission (PSC) to help establish a … whether the Authority achieved the objectives required by the PSC for NY-Sun, including: confirming geographic …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/ny-sun-incentive-program-followMedicaid Program – Managed Care Premium Payments for Recipients With Comprehensive Third-Party Insurance
… whether the Department of Health (Department) made Medicaid mainstream managed care premium payments on behalf … 2017. Background The Medicaid program is a federal, state, and locally funded program that provides a wide range of … The Department administers the State’s Medicaid program. For the State fiscal year ended March 31, 2017, New York’s …
https://www.osc.ny.gov/state-agencies/audits/2018/06/13/medicaid-program-managed-care-premium-payments-recipients-comprehensive-third-partyPipeline Safety Oversight (Follow-Up)
… Pipeline Safety Oversight ( 2015-S - 31 ). Background New York State’s pipelines transmit, gather, and distribute gas … Administration (PHMSA) records, between 1997 and 2016, New York had 207 pipeline incidents resulting in 24 fatalities, … have been reported. These incidents involved evacuations, road closures, a business closure, and other situations that …
https://www.osc.ny.gov/state-agencies/audits/2017/12/27/pipeline-safety-oversight-followDivision of Diversity Management
… a leadership model for addressing diversity issues in the public sector. The Division: provides guidance … Policy OSC is committed to maintaining a workplace free from sexual harassment. OSC’s Sexual Harassment Policy … paid or unpaid, and non-employees providing services in the workplace, regardless of immigration status. Reports …
https://www.osc.ny.gov/about/division-diversity-managementState Police Bulletin No. SP-132
… the new codes as follows: Deduction Code 309: PBA Group Insurance Deduction Code 543: PBA Metlife Insurance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-132-separation-insurance-deduction-code-309-pba-ny-insuranceCUNY Bulletin No. CU-475
… OSC’s automatic processing of the January 2014 Increments and provide agency instructions for payments not processed … Employees Employees in Bargaining Units CB, GA, T8 and TC who meet the eligibility criteria Background Pursuant … 287 of the Laws of 2008, Section 6220 of the Education Law and the 2007-2010 Agreement between CUNY and the Professional …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-475-january-2014-city-university-new-york-cuny-incrementsDivision of Housing and Community Renewal Bulletin No. DH-42
… inform agencies of the procedures for the payment of the Over 40 Compensatory Time II Cash Out for eligible employees. … & Naval Affairs BU47 Public Employees Federation BU05 Rent Regulation Services Unit BU67 Background In accordance … Earnings Begin Date: Last day of pay period being paid or the last day the employee is in Active status if the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-42-2009-csea-pef-and-rrsu-over-40-compensatory-time-iiCUNY Bulletin No. CU-509
… for automatic Dues and Agency Shop Fees for employees in Bargaining Unit T4. Affected Employees All employees represented by Local 3, IBEW in Bargaining Unit T4 Background OSC received a request from CUNY and Local 3, IBEW to establish payroll deductions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-509-establishing-dues-and-agency-shop-fees-local-3CUNY Bulletin No. CU-496
… Administration Plan of C01 and Job Code 015937 (Dist Prof), 016042 (University Professor) or 016094 (Vistng Distngd Prof). The agency must submit a Pay Change on the Job Action …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-496-january-2015-city-university-new-york-cuny-incrementsCUNY Bulletin No. CU-565
… not processed automatically. Affected Employees Employees in Bargaining Units CB, GA, T8 and TC who meet the … (PSC) provide for yearly increments to be processed in January for all eligible PSC employees. Effective Date(s) … will be sorted by agency code, then by employee name in alphabetical order. NHRP708 – Mass Increment Payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-565-january-2017-city-university-new-york-cuny-incrementsUnified Court System Bulletin No. UCS-260
… Name BU Court Officers Benevolent Association of Nassau County DR Suffolk County Court Employees Association F8 Ninth … SD Assoc of Supreme Court Reporters within the City of New York SG District Council 37 SK Court Attorneys …
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
… 30, 2015. Background Hawthorne is an SED-approved, not-for-profit special education provider located in Westchester … three and five years of age. Hawthorne is reimbursed for preschool special education services through rates set by … Hawthorne reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must comply with RCM …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/hawthorne-foundation-inc-compliance-reimbursable-cost-manualFinancial Condition and Selected Expenses (Follow-Up)
… in our initial audit report, Financial Condition and Selected Expenses ( 2015-S-21 ). Background The New York … thoroughbred racetracks: Aqueduct Racetrack, Belmont Park, and Saratoga Race Course. In 2011, Resorts World New York … to NYRA for capital expenses, operational support, and enhanced purses. In 2012, a temporary, State-controlled …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/financial-condition-and-selected-expenses-followOptimizing Medicaid Drug Rebates (Follow-Up)
… The State’s Medicaid program provides a wide range of health care services to individuals who are economically disadvantaged and/or have special health care needs. Since January 1991, New York has been able … Other Related Audit/Report of Interest Department of Health: Optimizing Medicaid Drug Rebates ( 2015-S-1 ) … To …
https://www.osc.ny.gov/state-agencies/audits/2017/12/20/optimizing-medicaid-drug-rebates-followNursing Home Surveillance (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Nursing Home Surveillance ( … of Health (Department) oversees nursing home facilities in New York State through its Division of Nursing Homes and … Centers for Medicare and Medicaid Services (CMS) in monitoring quality of care in nursing homes. The Division …
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
… Purpose To determine whether the costs reported by the Interdisciplinary Center for Child Development (ICCD) … a New York City-based for-profit organization authorized by SED to provide preschool special education services to … to ICCD and pay for its services using rates established by SED. The DoE and the local school districts are reimbursed …
https://www.osc.ny.gov/state-agencies/audits/2018/04/05/interdisciplinary-center-child-development-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1677
… reporting for 2018, agencies must submit AC-230s to OSC in accordance with the processing schedule outlined in this … September 27, 2018 are due immediately. Pay Checks Issued On Must be Received by OSC No Later Than September 27, 2018 … Bulletin No. 908 (Non-Negotiated and/or Undeliverable New York State Payroll Checks) was created as a tool for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1677-schedule-submitting-2018-year-end-returned-checksOversight of the Agricultural Assessment Program
… excess agricultural exemptions granted to Program property owners during the three-year period 2014 through 2016 for … property taxes was not collected from Program property owners. Key Recommendations As warranted and appropriate, …
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
… were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in … of 51 providers we identified. Prior to being terminated from the Medicaid program, eMedNY paid five of the providers a total of $292,681 from the date they were charged with a crime to their …
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)
… operating expenditures totaled approximately $20,100. The officers of the Company consist of a President, … in amounts that far exceed amounts raised in the past. The Officers and Directors had not established written policies … and there is a lack of ongoing, regular oversight by the Officers and Directors as a compensating control. Key …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/25/golden-glow-volunteer-fire-company-internal-controls-over-financial