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Welcome Center and Rest Area Planning and Implementation
… plan for highway facilities for the traveling public, and whether the capital projects are properly planned and implemented. The audit covered projects on the Department’s plan between January 1, 2014 and May 19, 2017, and subsequent work completed by the …
https://www.osc.ny.gov/state-agencies/audits/2019/06/20/welcome-center-and-rest-area-planning-and-implementationMedicaid Program – Improper Managed Care Payments for Recipients With Duplicate Client Identification Numbers
… The audit covered the period January 1, 2014 to June 30, 2018. About the Program The Department of Health (Department) … the Department pays managed care organizations (MCOs) a monthly premium for each enrolled recipient and, in turn, … however, their systems are not fully integrated. There is no central tracking database for duplicate CINs, further …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/medicaid-program-improper-managed-care-payments-recipients-duplicate-client-identificationCompliance With Jonathan's Law
… Objective To determine whether the Office of Mental Health is complying with the requirements established under Jonathan’s Law. This audit covers the period April 1, 2015 through … in treatment, and suspected abuse and neglect while at a privately operated facility and then at a State operated …
https://www.osc.ny.gov/state-agencies/audits/2019/07/19/compliance-jonathans-lawState Agencies Bulletin No. 1723
… Employees Employees with line number changes reported in the New York State Electronic Personnel System (NYSTEP) … Number Changes Line number changes must be reported first in NYSTEP using the Title and Position Management (TPM) Mass … Move (MOV) via a TPM Short Form Request. Once approved in NYSTEP, agencies must report these changes in PayServ …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1723-reporting-line-number-and-budget-year-changes-fiscal-year-2019-2020CUNY Bulletin No. CU-398
… explain the agency procedures for reporting rate increases and adjustments for "miscellaneous earnings." Affected … dated November 17, 2009. The revised rate chart and additional information are contained in a memorandum … April 28, 2006 will be paid a suppressed salary rate for two years. Reporting Retroactive Adjustments for All …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-398-retroactive-rate-increases-maintenance-workers-cunyState Agencies Bulletin No. 1636
… Purpose To inform agencies of the procedures for reporting line number changes and to explain how chartfield strings will be charged for … Effective Date and change the Status by selecting Inactive from the drop down list, then click Save. Please make sure no …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1636-reporting-line-number-and-budget-year-changes-fiscal-year-2018-2019Revenue Enhancement Ideas: Cash Management for Local Governments and School Districts
… an automated financial management information system or online banking to track daily cash balances. Perform a … in time to avoid late payment charges. Consider using online banking and EFTs to optimize timing of disbursements. …
https://www.osc.ny.gov/local-government/publications/revenue-enhancement-ideas-cash-management-local-governments-and-school-districtsState Agencies Bulletin No. 1033
… automatically. Affected Employees Eligible employees in Bargaining Unit 68 Background GOER memorandum dated … and Maintenance Allowance payments to eligible employees in Bargaining Unit 68. Effective Date(s) Payments will be made in separate checks for the Uniform and Clothing Allowances …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1033-2010-uniform-cleaning-and-maintenance-allowance-lifeguardsState Comptroller DiNapoli Releases Municipal Audits
… DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-municipal-auditsLehman College – Controls Over Bank Accounts
… Purpose To determine whether the City University of New York’s (CUNY) Central Office (Central) and Lehman … The audit covered Lehman’s bank accounts for the period of January 1, 2013 through February 5, 2015. Background CUNY … largest urban university in the United States, consisting of 24 constituent colleges, graduate and professional …
https://www.osc.ny.gov/state-agencies/audits/2016/04/21/lehman-college-controls-over-bank-accountsComptroller DiNapoli and AG Schneiderman Announce Guilty Plea and Sentencing of Jean Noel for Theft of Putnam Co. Funds
… financial gain, there will be consequences. Since 2011, my office has successfully prosecuted dozens of officials and …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-and-sentencing-jean-noel-theft-putnamUnified Court System Bulletin No. UCS-236
… Pay Basis Code is LEG with a Payroll Status of Active or Leave With Pay on or after 04/06/2017 are eligible for this … Bargaining Unit is BU86 with a Payroll Status of Active or Leave With Pay on or after 04/06/2017 are eligible for this … criteria as follows: If the Payroll Status is Active or Leave With Pay on 04/06/2017, OSC will insert a row on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-236-april-2017-salary-increase-judges-justices-and-new-york-cityOpinion 2002-10
… 119-bb(2), 119-dd(3): A town, after due notice and public hearing, may accept a gift of a privately-owned, … property within its jurisdiction, after due notice and public hearing (see also Town Law §64[8], [17-a]; 1978 Opns … procedures are followed regarding due notice and a public hearing. Whether the property in question falls within …
https://www.osc.ny.gov/legal-opinions/opinion-2002-10-0Opinion 2002-10
… to acquire by gift as historic property) TOWNS -- Powers and Duties (acceptance of gift of privately-owned cemetery … §§119-aa, 119-bb(2), 119-dd(3): A town, after due notice and public hearing, may accept a gift of a privately-owned, … that constitutes historical property within the town and provide for the upkeep and repair of such property. You …
https://www.osc.ny.gov/legal-opinions/opinion-2002-10CUNY Bulletin No. CU-301
… employees in grade 980 who are Active or on a Paid Leave of Absence based on the following increment codes and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-301-cuny-increment-payments-effective-july-1-2007State Agencies Bulletin No. 1211
… automatically. Affected Employees Eligible employees in the Lifeguard Unit (BU68) Background Pursuant to a GOER … Allowance Payment is provided to eligible employees in the Lifeguard Unit (BU68). Effective Date(s) Automatic … Uniform Cleaning and Maintenance Payments will be made in separate checks dated 12/13/12 (Institution) Eligibility …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1211-2012-uniform-cleaning-and-maintenance-allowance-payment-certainAdministration of the Contract With the Postgraduate Center for Mental Health
… Purpose To determine whether the Office of Mental Health (OMH) is effectively … reimbursement. At the end of each contract year, OMH reviews the reported data on the CFR for reasonableness, and … corrective actions were actually taken. Expand desk reviews of provider CFRs to include reviews, on a sample …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/administration-contract-postgraduate-center-mental-healthCUNY Bulletin No. CU-234
… Payment is included as salary for retirement purposes. Payroll Register and Employee’s Check/Advice The Earn Code … or ZAI , description, and amount will be displayed on the payroll register and the employee’s paycheck stub or direct … this bulletin may be directed to the University Manager of Payroll Systems and Operations at CUNY Central Office. … This …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-234-cuny-2005-ratification-bonus-paymentsState Agencies Bulletin No. 1107
… a “Lifeguard” title. Bargaining Unit 68, and be either a full or part-time annual employee. Employees must have been … the employee’s part-time on the eligibility date. Eligible full-time employees on Sick Leave at 50 percent pay on the eligibility date are entitled to the full payment. Eligible part-time employees on Sick Leave at …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1107-2011-uniform-cleaning-and-maintenance-allowance-lifeguardsUnified Court System Bulletin No. UCS-171
… Purpose To provide payroll system users with information regarding the changes … was bypassed, those for whom Job updates failed due to error, those for whom Job updates were successful with … e-mailed to the Position Management Mailbox. … To provide payroll system users with information regarding the changes …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-171-changes-position-management-update-incumbent-process-unified