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State Agencies Bulletin No. 1102
… processing the Over40 Comp Time II Cash Out payment for eligible employees. Affected Employees Employees in the following bargaining units who have opted to participate in the Over40 Comp Time II … of Human Resources dated October 7, 2011. Effective Date(s) Institution Pay Period 16L and 17C, paychecks dated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1102-2011-csea-pef-and-dc-37-over40-comp-time-ii-cash-outDiNapoli: Read Fine Print on Gift Cards this Holiday Season
… begin their holiday shopping, gift cards are often a very popular purchase," DiNapoli said. "Last year, my office …
https://www.osc.ny.gov/press/releases/2017/11/dinapoli-read-fine-print-gift-cards-holiday-seasonPerformance of Duty Disability – Career Plan
… Eligibility You may be entitled to this disability benefit if you are found permanently disabled as a … To be eligible for this benefit, you must file an application for a performance of duty disability retirement …
https://www.osc.ny.gov/retirement/publications/1642/performance-duty-disabilityPerformance of Duty Disability – New Career Plan
… 1 2 3 Article 11 5 and 6 members under Sections 375h and 375i Performance of Duty Disability …
https://www.osc.ny.gov/retirement/publications/1515/performance-duty-disabilitySelected Financial Management Practices
… boundary of Battery Place to the northern boundary of 59th Street in Manhattan. The Trust has authority over the …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/selected-financial-management-practicesCity of Glen Cove – Budget Review (B7-16-12)
… that are part of the waterfront property development which may not occur in 2017. The 2017 proposed budget contains no …
https://www.osc.ny.gov/local-government/audits/city/2016/10/14/city-glen-cove-budget-review-b7-16-12Internal Control System Components
… providing technical assistance to agencies, conducting audits of internal control, and issuing the Standards for …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/internal-control-system-componentsInfrastructure Inspection and Maintenance
To determine whether the New York State Canal Corporations Corporation inspection scheduling procedures ensure that all high and intermediateimportance str
https://www.osc.ny.gov/state-agencies/audits/2015/05/26/infrastructure-inspection-and-maintenanceDiNapoli Report Spotlights New York's Veterans
… Nearly three-quarters of the approximately 890,000 veterans living in New York … including 31 percent in the Vietnam War-era, according to a snapshot released today by New York State Comptroller … P. DiNapoli. “New York is home to nearly 900,000 men and women who have served bravely to safeguard our freedom,” …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-report-spotlights-new-yorks-veteransTown of Sullivan – Internal Controls Over Selected Financial Operations (2013M-267)
… or established reserves. We found significant weaknesses with how the Clerk handled the $17.1 million of tax and … and deposited in an accurate and timely manner. Follow up with their bonding company and/or recoup the lost tax payment …
https://www.osc.ny.gov/local-government/audits/town/2013/12/27/town-sullivan-internal-controls-over-selected-financial-operations-2013m-267XVII.2.C Transactions Against Lapsing Appropriations – XVII. Lapsing Appropriations
… Contracts To facilitate timely processing of contracts and amendments that utilize funds with near-term lapse dates …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii2c-transactions-against-lapsing-appropriationsXIX.1.D Project Costing Terminology – XIX. Project Costing (PCIP)
… is a functional breakdown of a project for control and cost tracking purposes. An activity is used to: Collect … can be selected from prompt lists. Enables you to charge cost transactions. This is the default status used when a … can be selected from prompt lists. Enables you to charge cost transactions. Agencies can request this status or OSC …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1d-project-costing-terminologyXII.6.N Paying the New York Independent Systems Operator – XII. Expenditures
… AND POLICIES This section advises Business Units how to process payments to the New York Independent Systems Operator (NYISO). NYISO provides electricity to Business Units throughout New York State and has …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6n-paying-new-york-independent-systems-operatorAccess Controls Over Selected Critical Systems (Follow-Up)
… vulnerable adult protective services; preventive services for children and families; and juvenile justice. OCFS owns …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/access-controls-over-selected-critical-systems-followImproper Medicaid Payments for Recipients in Hospice Care (Follow-Up)
… Objective To determine the extent of implementation of the 11 recommendations made in our initial audit report, … the dual-enrolled recipients’ cost-sharing obligations of copayments, deductibles, and coinsurance. We issued our …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/improper-medicaid-payments-recipients-hospice-care-followStandardized Forms – Travel and Conference Expense Management
… and easy to follow. Travelers should be made aware of the importance of providing all required information in … A travel reimbursement form should request information in the following areas: Purpose and dates(s) of the travel – …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/standardized-formsSafety at Stations (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial report, …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/safety-stations-followMedicaid Program – Overpayments of Ambulatory Patient Group Claims
To determine if Medicaid overpaid Ambulatory Patient Groups APG claims because of deficiencies in the claims processing and payment system
https://www.osc.ny.gov/state-agencies/audits/2013/08/20/medicaid-program-overpayments-ambulatory-patient-group-claimsSelected Aspects of Discretionary Spending
… are appropriate and dollar thresholds, as appropriate, for such items. In addition, the policies should prescribe … followed, or there was no documentation of the necessity for the purchases or their relationship to the Authority’s … mission. Among the questionable expenses were payments for meetings, memberships in professional organizations, and …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-2Comptroller DiNapoli Releases School Audits
… Thomas P. DiNapoli today announced his office completed audits of the Burnt Hills-Ballston Lake Central School … Comptroller DiNapoli today announced his office completed audits of the Burnt HillsBallston Lake Central School …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-1