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State Agencies Bulletin No. 1330
… results in a salary below the Job Rate of the grade of the new position) after the effective date of the April 2014 M/C … OSC will accept a photocopy of this form along with a new Report of Check Exchange. Questions Questions regarding …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1330-april-2014-management-and-confidential-mc-longevity-lump-sum-llsOpinion 2003-5
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … department; and (ii) that the member did not cause such accident by his own willful negligence. A death benefit … of section 363-d is consistent with the holding by the Court of Appeals in Matter of Sutka v Conners , 73 NY2d 395, …
https://www.osc.ny.gov/legal-opinions/opinion-2003-5Medicaid Program – Improper Payments to a Physical Therapist
… Medicare claims using the National Provider Identifier (NPI) for his group practice and the related Medicaid claims using his NPI as an individual provider. Mark Amir did not comply with …
https://www.osc.ny.gov/state-agencies/audits/2014/12/15/medicaid-program-improper-payments-physical-therapistAccounts Payable Advisory No. 47
… Subject : New dollar threshold requirements for the use of a purchase order (PO) and the procurement card (PCard). These requirements are … Agencies are required to use a PO for all single purchases of $10,000 or more from any vendor that has a classification …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/47-purchase-orders-and-procurement-card-useState Agencies Bulletin No. 1650
… the 2018-2019 Longevity Payment effective April 2018 as a one-time, lump sum payment in the amount of $1,250 or $2,500. … report will be available for agency use. NPAY770 – One Time Payment Report This report identifies all employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1650-april-2018-management-and-confidential-mc-longevity-lump-sum-llsSUNY Bulletin No. SU-197
… of the 2013 Chancellor’s Performance Incentive Payment and provide instructions for payments not processed … the 2011-2016 Agreement between the State of New York and the United University Professions, provides for a $500 … using the following effective dates: Pay Basis Codes ANN and CYF – 07/01/13 Pay Basis Codes 21P and CYP – 08/15/13 Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-197-2013-chancellors-power-suny-performance-incentive-paymentSUNY Bulletin No. SU-211
… of the 2014 Chancellor’s Performance Incentive Payment and provide agency instructions for payments not processed … the 2011-2016 Agreement between the State of New York and the United University Professions, provides for a $250 … using the following effective dates: Pay Basis Codes ANN and CYF – 07/01/14 Pay Basis Codes 21P and CYP – 08/14/14 Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-211-2014-chancellors-power-suny-performance-incentive-paymentOversight of Homeless Shelters
… Purpose To determine whether the Office of Temporary and Disability Assistance (Office) adequately …
https://www.osc.ny.gov/state-agencies/audits/2016/02/12/oversight-homeless-sheltersUnitedHealthcare – Improper Payments for Medical Services Designated By Modifier Code 59
… improperly paid for medical services designated with modifier code 59 that were not distinct and independent from other services provided on the same day. The audit covered the period from September 1, 2012 to …
https://www.osc.ny.gov/state-agencies/audits/2015/01/08/unitedhealthcare-improper-payments-medical-services-designated-modifier-code-59Capital Planning
… counties in New York State. NFTA businesses include a bus, light rail, and paratransit system and two international … were not in a state of good repair, including: buses and light rail cars; light rail stations and bus shelters; NFTA’s radio and train …
https://www.osc.ny.gov/state-agencies/audits/2016/04/01/capital-planningSelected 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-recoveryPipeline Safety Oversight
… have been reported. These incidents involved evacuations, road closures, a business closure, and other situations that left …
https://www.osc.ny.gov/state-agencies/audits/2016/03/08/pipeline-safety-oversightDiNapoli Seeks Stronger Federal Safety Measures for Oil Trains to Protect New Yorkers
… State Comptroller Thomas P. DiNapoli, in a letter released today, called on the U.S. Department of Transportation and the Federal … loss of life and financial loss,” DiNapoli said. “A major accident could impose not only tragic human costs, but loss …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-seeks-stronger-federal-safety-measures-oil-trains-protect-new-yorkersInternal Control System Components
… Assistance’s (Office) management of its internal control system appropriately addresses all five components of internal control. Our audit scope included the period January 1, 2013 … York State Governmental Accountability, Audit and Internal Control Act requiring each State agency to institute a …
https://www.osc.ny.gov/state-agencies/audits/2015/08/04/internal-control-system-componentsIndian River Central School District – Financial Condition Management (2022M-92)
Determine whether the Indian River Central School District District Board of Education Board and District officials adequately managed the Districts financial condition
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/19/indian-river-central-school-district-financial-condition-management-2022mNewark Valley Central School District – Procurement (2022M-60)
… of goods and services totaling $44,401. Compare billed prices to the awarded contract prices and overpaid for cleaning supplies by $1,532. As a … when procuring goods and services. Compare billed prices to awarded contract prices to ensure the District is …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/24/newark-valley-central-school-district-procurement-2022m-60East Moriches Union Free School District – Financial Condition Management (2022M-1)
… As of June 30, 2021, it was over $7.1 million, or 24.3 percent of the next year’s budget, exceeding the 4 percent statutory limit. The District’s budgeted … exceeded actual expenditures by $6.3 million, or 4.5 percent. Officials did not use the retirement …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/17/east-moriches-union-free-school-district-financial-condition-managementWheelerville Union Free School District – Unused IT Asset Inventory (2022M-2)
… did not maintain IT asset inventory records and, as a result, were unable to conduct necessary physical … IT assets in an unsecured area and an unlocked cabinet in a classroom and did not track or monitor who accessed … IT equipment that had not been sanitized of data prior to storage. We were unable to identify 354 unused IT assets (91 …
https://www.osc.ny.gov/local-government/audits/school-district/2022/05/27/wheelerville-union-free-school-district-unused-it-asset-inventory-2022m-2East Meredith Rural Fire District – Financial Activities (2021M-26)
… (Board) established adequate controls over cash receipts and disbursements. Key Findings The Board did not establish adequate controls over cash receipts and disbursements. The Board did not: Segregate duties or provide additional oversight over receipts and disbursements to ensure the Treasurer accurately recorded …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/05/28/east-meredith-rural-fire-district-financial-activities-2021m-26Implementation of the Security Guard Act
… Department of State (Department) is adequately monitoring and enforcing the requirements for security guards under the Security Guard Act. The audit … for security guards classified as police and peace officers – a classification that includes individuals who are …
https://www.osc.ny.gov/state-agencies/audits/2021/07/06/implementation-security-guard-act