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Pearl River Union Free School District – Fixed Assets (2022M-126)
… report – pdf] Audit Objective Determine whether Pearl River Union Free School District (District) officials … Determine whether Pearl River Union Free School District District officials properly …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/18/pearl-river-union-free-school-district-fixed-assets-2022m-126Limitations – Forest Rangers Plan
… excluded from the computation of your FAS. Also, payment for up to 30 days of accumulated unused vacation will be … is excluded from the computation of your FAS. Payment for accumulated vacation is not included in the calculation … is excluded from the computation of your FAS. Payment for accumulated vacation is not included in the calculation …
https://www.osc.ny.gov/retirement/publications/1864/limitationsDistribution of Utility Arrears in New York State
One impact of the devastating job losses incurred during the early months of the COVID-19 pandemic is a significant increase in the number of households in arrears on utilities bills for 60 days or more.
https://www.osc.ny.gov/files/reports/pdf/distribution-of-utility-arrears-in-nys.pdfSlate Hill Fire District – Procurement and Claims Processing (2021M-105)
Determine whether the Slate Hill Fire District’s (District) Board ensured that goods and services were procured in accordance with the District’s procurement policy and whether claims were adequately supported, and for a valid purpose before payment.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/slate-hill-fire-district-2021-105.pdfOversight of Resident Care-Related Medical Equipment in Nursing Homes
… for Medicare & Medicaid Services (CMS), in monitoring quality of care in nursing homes. The Division is responsible … regulations designed to optimize the health, safety, and quality of life for the approximately 117,000 people living … Certification surveys, which include both Standard Health (quality of care) and Life Safety Code (LSC) (fire and safety) …
https://www.osc.ny.gov/state-agencies/audits/2018/09/19/oversight-resident-care-related-medical-equipment-nursing-homes2013 Year End Report
… 31, 2013 were appropriate and complied with the New York State Workers’ Compensation Law and New York State’s mandated fee schedules. Background The Board …
https://www.osc.ny.gov/state-agencies/audits/2014/05/13/2013-year-end-reportState Police Disability (Section 363-b) – State Police Plan
… (physically or mentally) and unable to perform your duties as the natural and proximate result of a disability sustained in service, not caused by your own willful negligence, regardless of your years of … salary or compensation you would have received in the next higher position from which you retired. If you have 20 …
https://www.osc.ny.gov/retirement/publications/1518/state-police-disability-section-363-bSelected Aspects of Inactive Hazardous Waste Site Remediation Cost Recovery
… to fully and accurately accumulate State costs related to site investigation and remediation, bill for and collect … responsible for the Inactive Hazardous Waste Disposal Site Program (Program), also known as the State Superfund … of possible responsible parties, and remediation of the site. Responsible parties are legally responsible for site …
https://www.osc.ny.gov/state-agencies/audits/2015/01/22/selected-aspects-inactive-hazardous-waste-site-remediation-cost-recoverySecurity and Effectiveness of Division of Criminal Justice Services’ Core Systems
… effectively, and available to continue processing in the event of a disaster or mishap that disables normal … Division systems are at risk for total data loss in the event of a regional disaster. ITS does not have an …
https://www.osc.ny.gov/state-agencies/audits/2015/02/24/security-and-effectiveness-division-criminal-justice-services-core-systemsOpinion 2004-9
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … PUBLIC HEALTH LAW §2803-a: Purchases by a county on behalf of a "municipal hospital" or for a county nutrition program … Whether purchases on behalf of county agencies may be made pursuant to the exception to …
https://www.osc.ny.gov/legal-opinions/opinion-2004-9Upstate Medical University's Billing Practices
… entry) or changes to the EPIC billing system, and thus not reflective of a systematic weakness in Upstate’s billing …
https://www.osc.ny.gov/state-agencies/audits/2017/02/17/upstate-medical-universitys-billing-practicesIrvington Union Free School District – Fixed Assets (2022M-89)
… possession. These items included a desk, oven, stove, television and television studio equipment. 65 assets had missing, or …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/30/irvington-union-free-school-district-fixed-assets-2022m-89Otselic Valley Central School District – Procurement (2022M-58)
… (District) officials used a competitive process to procure goods and services not subject to competitive bidding. Key … officials did not always seek competition to procure goods and services not subject to competitive bidding. Out of … and did not help ensure officials sought competition for goods and services. Key Recommendations Update the …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/08/otselic-valley-central-school-district-procurement-2022m-58IX.9.C Transfer Procedure – IX. Federal Grants
… be “GLE”); Fund Affiliate (The fund affiliate is the receiving fund). Note: Journal entries for IT transfers must … into: GL Business Unit Department Fund (should match the receiving fund authorized in law). Account (Critical: this …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix9c-transfer-procedureState Agencies Bulletin No. 1069
… (Code 549) available to members of the Public Employees Federation (PEF). Affected Employees Employees in Bargaining … information, contact Buffy Horan of the Public Employees Federation at 518-785-1900 Ext. 350, or by e-mail at … Code 549 available to members of the Public Employees Federation PEF …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1069-new-deduction-code-549-pef-mbp-metlifeSecurity Longevity/Anniversary Date Calculator
… Use the Security Longevity/Anniversary Date Calculator to determine the new longevity/anniversary date when an employee returns to the payroll from being on leave. Please refer to the Salary Manual, Payroll Bulletins and Bargaining … Use this calculator to determine the new longevityanniversary date when an …
https://www.osc.ny.gov/state-agencies/payroll/security-longevity-calculatorInternal Controls Over Selected Financial Operations
… are composed of the New York Army National Guard, New York Air National Guard, New York Naval Militia, and the New York … it incurs in operations and training of the State Army and Air National Guard. Key Findings Weaknesses in DMNA’s …
https://www.osc.ny.gov/state-agencies/audits/2020/04/27/internal-controls-over-selected-financial-operationsFiscal Oversight and Monitoring of AIDS Institute Service Provider Contracts
… Purpose To determine if the Department of Health’s AIDS Institute (Institute) has provided effective oversight of its service … April 1, 2014 through February 6, 2017. Background The Institute’s stated mission is to protect and promote the … To determine if the Department of Healths AIDS Institute has provided effective oversight of its service …
https://www.osc.ny.gov/state-agencies/audits/2017/05/22/fiscal-oversight-and-monitoring-aids-institute-service-provider-contractsOverview – Forest Rangers Plan
… Your pension is based on your years of credited service and your final … salary (FAS). For Tier 1, 2, 3 and 5 members, FAS is the average of the wages you earned during any 36 consecutive … for each year in the FAS period;* and Longevity payments (maximum of one per FAS year), if earned in the years used in …
https://www.osc.ny.gov/retirement/publications/1864/overviewXI.2.H Multiyear Contracts – XI. Procurement and Contract Management
… OVERVIEW Invitations for Bids (IFBs) and Requests for Proposals (RFPs), and the resulting contracts, may be … way, at the expiration of the fixed term, it is necessary for the agency to process a contract extension. This … Invitations for Bids IFBs and Requests for Proposals RFPs and the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2h-multiyear-contracts