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Medicaid Inspector General, Office of the
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/office-medicaid-inspector-general.zipDevelopment Authority of the North Country
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/development-authority-north-country.zipSafety of Seized Dogs (Follow-Up) (2019-F-5)
We have followed up on the actions taken by officials of the Department of Agriculture and Markets to implement the recommendations contained in our audit...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19f5.pdfDiNapoli: Audit Finds Inadequate Oversight of Student Grade Changes
… were changed from failing to passing without proper documentation or supporting information, according to an … 196 changes (44 percent) were not supported with written documentation from the student’s teacher authorizing the … occur. Other causes include unclear or no supporting documentation requirements and lax monitoring by district …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-audit-finds-inadequate-oversight-student-grade-changesCapital Program Revenue and Expenses (Follow-Up)
… the extent of implementation of the recommendations in our initial audit report, Capital Program Revenue and … Racetrack, Belmont Park, and Saratoga Race Course. In 2011, Resorts World New York City Casino (Resorts) opened … expenses, operational support, and enhanced purses. In 2012, a temporary, State-controlled Reorganization Board …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/capital-program-revenue-and-expenses-followUnified Court System Bulletin No. UCS-189
… implemented the 2007-2011 agreement between the State of New York – Unified Court System and various negotiating …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-189-december-2012-unified-court-system-ucs-uniform-and-equipmentDiNapoli: Archer Daniels Midland Co. Agrees to Shareholders' Request For 'No Deforestation' Policy
… Capital Management. “ADM’s new policy aims to de-link food production from the crude practice of destroying forests, and sets the precedent for a new model of agricultural production that protects the environment and our food … contain palm oil. Similarly, the WWF says global soy production has increased tenfold over the past 50 years, more …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-archer-daniels-midland-co-agrees-shareholders-request-no-deforestation-policyHousing Trust Fund Corporation: Internal Controls Over and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs (2021-S-10) 180-Day Response
To determine whether Homes and Community Renewal (HCR) has established and maintains adequate internal controls to oversee and monitor the federally funded Community Development Block Grant program and HOME Investment Partnerships Program to ensure they meet requirements, and whether ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21s10-response.pdfDiNapoli Launches New Search Tool During Sunshine Week that Allows Users to Take a Deeper Dive on State Contracts
… that expands the procurement search tools provided in Open Book New York . This new tool lets users perform more … and my office strives to provide the public with in-depth data to keep track of where their tax dollars are … if they are either awarded noncompetitively or paid in whole or in part from state appropriations. The …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-launches-new-search-tool-during-sunshine-week-allows-users-take-deeper-dive-state-contractsIV.4.B Department Operations – Non-Personal Service – IV. Accounting Codes - Uses and Descriptions
… intangible service such as banking services, repairs and maintenance, computer services, consultant services, … bonds. Food Preparation 55120 Food Preparation Independent contractors engaged to prepare and distribute food/ meals to … tools, paint and painter supplies, etc. 57003 Asphalt / Road Surfacing Asphalt or road surfacing materials used to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4b-department-operations-non-personal-serviceOther Bulletin No. 29
… employee remains in an eligible position. Calculating the New Compensation Rate The salary on each inserted row will be … OSC will accept a photocopy of this form along with a new Report of Check Exchange. Payroll Register and Employee’s …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-29-april-2016-state-university-construction-fund-scfOpinion 90-26
… FINANCE LAW, §32.00: Where the lowest bid on the proposed installation of sprinkler systems in fire district buildings … of a fire district approved a bond resolution for the installation of sprinkler systems in two buildings of the …
https://www.osc.ny.gov/legal-opinions/opinion-90-26Unified Court System Bulletin No. UCS-251
… Annual Salary. This file at minimum requires Employee ID, Employee Record Number, and NYS Job Code (from the … is Sent to OSC Agencies must submit job transactions in PP 16L based on the 2010 salary schedule. UCS will provide to … changes to make as a result of the changes entered in PP 16L for eligible employees in Bargaining Unit SR or SY …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-251-november-2017-adjustment-basic-annual-salary-bargaining-unitsDivision of Housing and Community Renewal Bulletin No. DH-94
… Code of ANN who are in an NS position (Grade 600) which is equated to a grade (Grade 001-032) Employees with a Pay … available for agency review after the automatic increases have been processed. All reports will be sorted by Department … that are calculated by the system based on annual salary, such as OT for Annuals (OTA) and Holiday Pay (HPA), resulting …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-94-april-2016-april-2017-and-april-2018-district-councilSelected 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-recoveryComptroller DiNapoli Releases School District Audits
… IT security awareness training for district employees. In addition, sensitive IT control weaknesses were … not prepare timely reports for the Board or the auditor. In addition, IT assets valued at $11,397 were not included on … 64 were unable to be located, 39 were not recorded in the master inventory list, 12 did not have asset tags and …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-district-auditsCUNY Bulletin No. CU-709
… therefore OSC will be mailing a Request for Special Wage Payment Report to inactive individuals who are 62 or older in … checked in Modify a Person who receive the retroactive payment. Recipients of this mailing will be asked to fill out … and return it to OSC for inclusion on the Special Wage Payment report to SSA. This report will be submitted to SSA …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-709-cuny-2020-retroactive-2-pay-rate-increases-internationalState Agencies Bulletin No. 1613
… on the report, either; Exceed $5,250 or Exceed $5,250 when combined with any additional educational assistance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1613-educational-assistance-benefitsState Agencies Bulletin No. 1691
… assistance program is excluded from taxable wages. Amounts in excess of $5,250 must be reported and are subject to … is considered the taxable amount and must be reported in PayServ through either Time Entry or the agency … December 20, 2018). Tax Information Educational Assistance in excess of $5,250 is considered a taxable fringe benefit. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1691-educational-assistance-benefitsBerne-Knox-Westerlo Central School District - Monthly Records and Reports (2018M-82)
… ensure bank reconciliations are presented to the Board in a timely manner. District officials generally agreed with …
https://www.osc.ny.gov/local-government/audits/school-district/2018/07/20/berne-knox-westerlo-central-school-district-monthly-records-and-reports