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State Agencies Bulletin No. 2137
… Purpose: The purpose of this bulletin is to inform agencies that position pools and/or chartfield … Affected Employees: All agencies with appropriations due to lapse on June 30, 2023, are affected. Background: … dated July 13, 2023 OSC Actions: OSC has provided a spreadsheet of all current position pools that are affected …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2137-updating-payserv-chartfield-strings-june-lapsing-eventsState Agencies Bulletin No. 2131
… Purpose: The purpose of this bulletin is to provide agencies with instructions for processing the … eligibility criteria are affected. Background: Pursuant to a side letter contained in the 2019-2023 Agreement between …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2131-2022-2023-public-employees-federation-pef-firearms-training-and-safetyUncollected Penalties
… Purpose To determine if the Department of Agriculture and Markets … February 1, 2013. Background The Department's mission is to foster a competitive food and agriculture industry that benefits …
https://www.osc.ny.gov/state-agencies/audits/2013/07/31/uncollected-penaltiesCUNY Bulletin No. CU-768
… Purpose: The purpose of this bulletin is to provide agencies instructions for processing the 2023 CUNY … eligibility criteria are affected. Background: Pursuant to an Agreement between CUNY and the CUNY Research Foundation … be paid from the college where the employee is employed on a full-time basis. The payments are processed through PayServ …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-768-2023-city-university-new-york-cuny-research-foundationStreet and Sidewalk Cleanliness (Follow-Up)
… Objective To assess the extent of implementation of the eight … York City (NYC) Department of Sanitation (DSNY) has access to several data sources to monitor the cleanliness of NYC’s … of its sanitation operations. The Scorecard Rating is a monthly performance metric of the percentage of acceptably …
https://www.osc.ny.gov/state-agencies/audits/2022/10/25/street-and-sidewalk-cleanliness-followHeat and Hot Water Complaints (Follow-Up)
… Objective To determine the extent of implementation of the eight … municipal housing preservation and development agency. As a part of its mission to promote quality and affordability of housing, HPD works to …
https://www.osc.ny.gov/state-agencies/audits/2022/07/13/heat-and-hot-water-complaints-followTown of Hempstead – Information Technology Access Controls (2021M-158)
… (Town) officials established adequate access controls to help safeguard Town information technology (IT) systems … Town officials did not establish adequate access controls to help safeguard IT systems against unauthorized access. The … issues, such as breach notification, and those related to acceptable computer use, protection of PPSI, application …
https://www.osc.ny.gov/local-government/audits/town/2022/08/19/town-hempstead-information-technology-access-controls-2021m-158Capital Planning and Maintenance
… Purpose To determine whether the Ogdensburg Bridge and Port Authority … and Heavy Industrial Parks. The assets operate in tandem to advance the Authority’s mission, which is to create sound … and air transportation. Each year the Authority develops a capital plan that contains budget allocations for asset …
https://www.osc.ny.gov/state-agencies/audits/2016/04/08/capital-planning-and-maintenanceContracts for Personal and Miscellaneous Services (Follow-Up)
… Purpose To determine the extent of implementation of the four … Authority’s (MTA) constituent agencies are required to determine whether services can be provided in-house before … was often not prepared. In addition, the MTA did not have a requirement to periodically assess whether existing …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/contracts-personal-and-miscellaneous-services-followLife Changes: Membership in a Nutshell
… A Message from Comptroller Thomas P. DiNapoli I cannot stress enough how important it is for you to know how membership in the New York State and Local … of years, this booklet will serve as a valuable resource to you. It will help you understand the benefits you are …
https://www.osc.ny.gov/retirement/publications/life-changes-membership-nutshellTrash Can Free Stations Pilot Program
… Purpose To determine if Metropolitan Transportation-New York City … of the Trash Can Free Stations Pilot Program, intended to improve cleanliness of stations and reduce the rodent … Transit (Transit) provides rapid transit services. It has a fleet of more than 6,300 subway cars, which operate along …
https://www.osc.ny.gov/state-agencies/audits/2015/09/22/trash-can-free-stations-pilot-programVariety Child Learning Center – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Variety Child … the fiscal year ended June 30, 2014. Background Variety, a not-for-profit organization located in Syosset, New York, … offers a range of special education services and programs to children with disabilities from birth to eight years of …
https://www.osc.ny.gov/state-agencies/audits/2017/05/31/variety-child-learning-center-compliance-reimbursable-cost-manualRegistration and Enforcement of Automotive Services, Sales, and Salvage Facilities
… Purpose To determine if the Department of Motor Vehicles (Department) … is responsible for administering motor vehicle laws to promote highway safety, promote proper repairs, and … where businesses could potentially be operating without a valid Department registration. We performed site …
https://www.osc.ny.gov/state-agencies/audits/2017/08/15/registration-and-enforcement-automotive-services-sales-and-salvage-facilitiesNorth Country Kids, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by North County Kids, … North County provides preschool special education services to children with disabilities who are between three and five …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/north-country-kids-inc-compliance-reimbursable-cost-manualTuition Assistance Program – LaGuardia Community College
… Purpose To determine whether LaGuardia Community College complied … is about $4,500. TAP is an entitlement program designed to provide funds for paying tuition costs to eligible … to the school on behalf of 12,976 students. We reviewed a sample of 60 randomly-selected TAP awards paid during the …
https://www.osc.ny.gov/state-agencies/audits/2014/12/04/tuition-assistance-program-laguardia-community-collegeAudit of the Tuition Assistance Program at Stony Brook University
… Purpose To determine whether Stony Brook University complied with the … Background Stony Brook University (Stony Brook) is a university within the State University of New York system … $6,200. TAP is an entitlement program designed to provide funds for paying tuition costs to eligible …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/audit-tuition-assistance-program-stony-brook-universityUnitedHealthcare – Improper Payments for Medical Services Designated By Modifier Code 59
… Purpose To determine whether UnitedHealthcare improperly paid for … day. The audit covered the period from September 1, 2012 to August 31, 2013. Background The New York State Health … with other procedure codes unless the provider includes a modifier code on the claim to further describe the services …
https://www.osc.ny.gov/state-agencies/audits/2015/01/08/unitedhealthcare-improper-payments-medical-services-designated-modifier-code-59Service Credit for Tiers 2 through 6
… A Message from Comptroller Thomas P. DiNapoli When you … the pension benefit you receive will be directly related to your retirement service credit. As a NYSLRS member, you … with a participating employer. You may also be able to receive additional service credit for public employment …
https://www.osc.ny.gov/retirement/publications/service-credit-tiers-2-through-6Overpayments for Medicare Part C Coinsurance Charges (Follow-Up)
… Purpose To determine the extent of implementation of the one … examined whether Medicaid made inappropriate payments to medical providers for services rendered to Medicaid recipients enrolled in a Healthfirst Medicare Advantage Plan. Many Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2013/12/12/overpayments-medicare-part-c-coinsurance-charges-followRebates and Discounts on Physician-Administered Drugs (Follow-Up)
… Purpose To determine the extent of implementation of the five … drugs, such as chemotherapy, are administered to patients by a medical professional in an office setting. To reduce …
https://www.osc.ny.gov/state-agencies/audits/2014/03/06/rebates-and-discounts-physician-administered-drugs-follow