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Unity House of Troy – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs submitted by Unity House of Troy (Unity) on its Consolidated Fiscal Report (CFR) … calendar year ended December 31, 2012. Background Unity is an SED-approved, not-for-profit special education provider …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/unity-house-troy-compliance-reimbursable-cost-manualMedicaid Program – Medicaid Claims Processing Activity April 1, 2015 Through September 30, 2015
… for clinic, transportation, durable medical equipment, and eye care services. By the end of the audit fieldwork, about …
https://www.osc.ny.gov/state-agencies/audits/2016/08/09/medicaid-program-medicaid-claims-processing-activity-april-1-2015-through-september-30-2015Who to Report – Enhanced Reporting
… enhanced reporting, you not only report data on employees who are enrolled NYSLRS members, you also report data for: … Employees who are eligible for membership, but chose not to join NYSLRS; Retirees (from any of the eight public … not eligible to join NYSLRS. To determine whether someone is an employee or a contractor/consultant, please refer to …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/who-to-reportAccountability and Surplussing of Vehicles (Follow-Up)
… or medical appointments. Within the New York City (NYC) region, four local Developmental Disabilities Services … Offices (DDSOs) – Metro NY (the Bronx and Manhattan), Brooklyn, Bernard M. Fineson (Queens), and Staten Island – … were assigned to the transportation offices of the four NYC DDSOs. Statewide policy requires vehicles be used only …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/accountability-and-surplussing-vehicles-followControls Over Revocable Consents (Follow-Up)
… with the New York City Department of Transportation’s (DOT) Office of Cityscape and Franchises (Office) . The … years, and at the end of that period they may be renewed . DOT charges an annual rate for eligible revocable consents, … 23, 2020. The audit objective was to determine whether DOT had billed and collected the correct fees for revocable …
https://www.osc.ny.gov/state-agencies/audits/2022/05/13/controls-over-revocable-consents-followNew York Youth Jobs Program (Follow-Up)
… Objective To assess the extent of implementation of the five recommendations – three … State by establishing incentives for employers to hire new employees and retain existing ones. Under the Program, … up to six months, for each part-time employee who worked at least 20 hours per week (or 10 hours per week for …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/new-york-youth-jobs-program-followState Comptroller DiNapoli Releases Audits
… following audits have been issued. New York State Dental Insurance Program – EmblemHealth Plan, Inc. – Overpayments … Program. To prevent duplicate payment of services, health insurance companies use a process called coordination of benefits for …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-auditsRockland County – Budget Review (B6-13-22)
… The proposed budget does not include provisions for paying down the remaining $31.3 million deficit. The residential … an appropriate reserve fund and use those proceeds to pay down that debt. Include appropriations in the budget that …
https://www.osc.ny.gov/local-government/audits/county/2013/11/25/rockland-county-budget-review-b6-13-22Willsboro Fire Department – Financial Operations (2014M-206)
… Department’s financial operations for the period January 1, 2013 through April 30, 2014. Background The Willsboro Fire …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/10/10/willsboro-fire-department-financial-operations-2014m-206City of Corning – Misappropriation of Finance Department Cash Receipts (2014M-140)
… evaluate the Department’s cash receipt collection process for the period July 1, 2012 through March 27, 2014. Background The City of Corning is located in Steuben County and has a population of … 11,000. It is governed by a Mayor and an eight-member City Council. The Council appoints a City Manager who serves as …
https://www.osc.ny.gov/local-government/audits/city/2014/08/13/city-corning-misappropriation-finance-department-cash-receipts-2014m-140Gloversville Enlarged City School District – Board Oversight and Information Technology (2013M-180)
… to assess the District’s oversight of financial operations and information technology (IT) for the period July 1, 2011, … had been audited. One claim, totaling $48,998, was for a truck that had no documentation to show the purchase was … administrative rights in the financial software that allow access to all aspects of the system and District officials do …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/20/gloversville-enlarged-city-school-district-board-oversight-andTown of Laurens – Budgeting Practices (2013M-204)
… in the accounting records, so it could not be determined how much of this difference was attributable to the flood. As … for normal operations, and to better quantify the effects of flooding. … Town of Laurens Budgeting Practices …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-laurens-budgeting-practices-2013m-204South Colonie Central School District – Internal Controls Over Timekeeping Procedures (2013M-298)
… procedures, we tested computerized data and records for samples of employees, including substitutes, working for …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/10/south-colonie-central-school-district-internal-controls-over-timekeepingCollection and Use of Oil Spill Funds
… York Environmental Protection and Spill Compensation Fund (Oil Spill Fund or Fund) in compliance with applicable laws … Background Chapter 845 of the Laws of 1977 established the Oil Spill Fund to pay for the cleanup and removal of … facilities. Facilities with a total petroleum storage capacity of less than 400,000 gallons are registered as …
https://www.osc.ny.gov/state-agencies/audits/2015/08/13/collection-and-use-oil-spill-fundsState Agencies Bulletin No. 1975
… of OSC’s automatic processing of the December 2021 minimum wage increases for hourly employees and provide instructions … positions. The Director of the Budget establishes the pay rate for State seasonal and other non-statutory positions … using the following effective dates and check dates: Pay Cycle/Pay Period Type Effective Date Check Date …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1975-december-2021-increase-minimum-wageState Police Bulletin No. SP-196
… basic annual salary for the period of 04/07/2016 to 04/05/2017 and 0.5% of the members basic annual salary for the … of the 0.5% lump sum for the period of 04/07/2016 to 04/05/2017). Effective Date(s) The April 2016 and April 2017 … and Maintenance Allowance) for the period of 04/07/2016-04/05/2017 Payable effective 04/05/2017 April 2017 Retroactive …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-196-april-2016-and-april-2017-retroactive-lump-sum-payments-state-policeCUNY Bulletin No. CU-736
… purpose of this bulletin is to provide agency instructions for processing the CUNY rate increases for Painters and Supervisor Painters. Affected Employees: … and the Local Union 1969, Civil Service Employees, I.U.P.A.T. for retroactive raises for employees in the titles of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-736-cuny-painter-and-supervisor-painter-retroactive-ratePayroll Improvement Project Bulletin No. PIP-015
… for NYS Employees, rev 01/21) that must be used after Go Live. Affected Employees Any employee who completes an AC … upgraded to PeopleSoft version 9.2 with an expected Go Live date of March 15, 2021. In PayServ v 9.2, the Employee … Form for NYS Employees (AC-2772) . OSC Actions At Go Live, OSC will: update Direct Deposit records to remove Empl …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-015-direct-deposit-updated-business-process-and-ac-2772State Agencies Bulletin No. 726
… employees represented by CSEA who moved to graded positions since April 1, 2003 or will move in the future … unallocated or Non-Statutory (N/S) to statutorily graded positions. The legislation calls for a new option for … to moving to a graded position. The Long Term Seasonal side letter and rules effective September 2004 still apply …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/726-implementation-new-method-calculating-salaries-employees-upon-movementCUNY Bulletin No. CU-709
… retroactive increases for employees in the title of CUNY Theater Technician, Theater Technician Specialist, and lead Theater Technician. … agency must submit all Job Action requests in effective date order from oldest date to current date. Salaried …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-709-cuny-2020-retroactive-2-pay-rate-increases-international