Search
Controls Over Vehicle Use and Transportation-Related Expenses (Follow-Up)
… deferring to the pricing offered and likely not receiving best pricing for services. The audit also identified …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-vehicle-use-and-transportation-related-expenses-followState Agencies Bulletin No. 1994
… the extension of Military and Training Leave Benefits and Stipends, and OSC’s process for Military Recalculations … (full and part-time), hourly, and per diem employees in CSEA, PEF, DC-37, GSEU, Council 82, PBANYS, NYSCOPBA, UUP, … and those employees designated Management/Confidential are affected. Background A Memorandum of Understanding (MOU) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1994-2022-extension-military-and-training-leave-benefits-and-stipendsOversight of the Clean Water State Revolving Fund
… that were active between October 2017 and September 2021. About the Program The Corporation is a public benefit …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-clean-water-state-revolving-fundSUNY Bulletin No. SU-315
… Pay Rate field, provided the employee remains eligible. Tax Information These monies are taxable income subject to … employee’s taxable gross and reported on the employee’s Form W-2. Questions Questions regarding eligibility for the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-315-october-2021-stipend-increase-gnsu-employees-representedLead Contamination of State Armories (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Lead Contamination of State Armories (Report 2019-S-50 ). About the Program The Division of Military and Naval … Defense National Guard Bureau acts as a federal authority over the New York National Guard and provides them with …
https://www.osc.ny.gov/state-agencies/audits/2021/12/16/lead-contamination-state-armories-followV.3.A General Ledger Business Unit (GLBU) – V. Chart of Accounts (COA) Governance
… A General Ledger Business Unit (GL BU) is generally defined for each entity … maintains and reports on its own transactional data. A business unit (BU) is a required PeopleSoft configuration …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3a-general-ledger-business-unit-glbuState Agencies Bulletin No. 1894
… purpose of this bulletin is to explain the extension of Military and Training Leave Benefits and Stipends, and OSC’s process for Military Recalculations effective 01/01/2021. Affected … parties listed above and New York State has extended the Military Leave Benefits through 12/31/2021 in response to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1894-2021-extension-military-and-training-leave-benefits-and-stipendsProcessing of Paper Tax Returns
… In compliance with State Finance Law regarding preferred source vendors, in 2011 the Department contracted with NYSID, a workforce advocacy organization with preferred source status, to process the State's paper returns for tax … desired by a State agency is available from a preferred source at a price that is no more than 15 percent above the …
https://www.osc.ny.gov/state-agencies/audits/2014/04/09/processing-paper-tax-returnsTravel Card Transactions
… Department of Economic Development (DED). Background The New York State Travel Manual requires travelers to submit … implement procedures and processes to improve the timely submission of travel vouchers and has assigned staff to train … travel card charges consistent with the time frame in the New York State Travel Manual and promptly repay any monies …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/travel-card-transactionsPurchasing and Procurement Practices (Follow-Up)
… included in our initial audit report, Purchasing and Procurement Practices (Report 2020-S-67 ). About the … bidding and the purchasing of goods and services at various dollar thresholds. The Manual was last approved by … FOB in 2010. The objective of our initial audit, issued on March 16, 2022, was to determine whether NYRA procured …
https://www.osc.ny.gov/state-agencies/audits/2024/01/18/purchasing-and-procurement-practices-followState Agencies Bulletin No. 2201.1
… Bulletin No. 2201 Purpose: The purpose of this bulletin is to explain the extension of Military and Training Leave … the Military Leave Benefits through 12/31/2024 in response to the continuing need for New York State employees in the National Guard and Reserves to be activated federally or by the Governor for military …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/22011-2024-extension-military-and-training-leave-benefits-and-stipendsState Agencies Bulletin No. 2201
The purpose of this bulletin is to explain the extension of Military and Training Leave Benefits and Stipends and OSCs process for Military Recalculations effective 01012024
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2201-2024-extension-military-and-training-leave-benefits-and-stipendsExcessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans (Follow-Up)
… Care and Health and Recovery Plans (Report 2021-S-37 ). About the Program DOH administers New York’s Medicaid … are requested, but not required, to provide information about any actions planned to address the unresolved issues …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/excessive-premium-payments-dual-eligible-recipients-enrolled-mainstream-managed-care-andImproper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements (Follow-Up)
… claims. The objective of our initial audit report, issued August 17, 2021, was to determine whether the Department paid …
https://www.osc.ny.gov/state-agencies/audits/2023/09/13/improper-medicaid-payments-claims-not-compliance-ordering-prescribing-referring-andImproper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program (Follow-Up)
… of implementation of the six recommendations included in our initial audit report, Improper Payments for Services … Referring, or Attending Providers No Longer Participating in the Medicaid Program (Report 2019-S-72 ). About the … program to be enrolled as participating providers in the State Medicaid program. Accordingly, beginning January …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/improper-payments-services-related-ordering-prescribing-referring-or-attending-providers-noCourse Offerings (Follow-Up)
… at CUNY’s 25 campuses. The annual tuition in fall 2022 for a New York State resident pursuing a bachelor’s degree …
https://www.osc.ny.gov/state-agencies/audits/2023/10/25/course-offerings-followSUNY Bulletin No. SU-333
The purpose of this bulletin is to provide agency instructions for processing the 10012022 Stipend Increase
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-333-october-2022-stipend-increase-gnsu-employees-representedOversight of Afterschool and Summer Youth Employment Contracts (Follow-Up)
… in our initial audit report, Oversight of Afterschool and Summer Youth Employment Contracts (Report 2017-N-7 ). About … community development programs, including afterschool and summer employment programs. Two of these programs are the …
https://www.osc.ny.gov/state-agencies/audits/2022/09/30/oversight-afterschool-and-summer-youth-employment-contracts-followOperational Training and Medical Assessments of Train Crews (Follow-Up)
… Purpose To determine the extent of implementation of the three recommendations included in … agency that operates a single rapid transit line on Staten Island, which runs from the St. George Ferry … Because these tests cover knowledge of safety issues and how to respond in situations that may delay trains en route, …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/operational-training-and-medical-assessments-train-crews-followElevator Safety (Follow-Up)
… Objective To determine the extent of implementation of the nine recommendations included in our initial audit report, Elevator Safety (Report 2017-N-4 … inspection companies to perform elevator tests. Our initial audit report, issued on June 6, 2018, concluded …
https://www.osc.ny.gov/state-agencies/audits/2019/10/28/elevator-safety-follow