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Equine Health and Safety (Follow-Up)
… we determined the Commission could better document its daily operating policies and procedures; improve how … to provide information on any actions that are planned to address the unresolved issues discussed in this review. …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/equine-health-and-safety-followUnitedHealthcare – Out-of-Network Providers Upcoding Selected Evaluation and Management Services (Follow-Up)
… implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up report to provide …
https://www.osc.ny.gov/state-agencies/audits/2020/01/03/unitedhealthcare-out-network-providers-upcoding-selected-evaluation-and-management-servicesVacancies at the Clinton Towers Mitchell-Lama Housing Development (Follow-Up)
… report, Vacancies at the Clinton Towers Mitchell-Lama Housing Development (Report 2017-N-1 ). About the Program … was issued on December 8, 2017, examined whether vacant housing units at the Clinton Towers Mitchell-Lama development … January 1, 2012 through March 31, 2017. The Mitchell-Lama Housing Program was created in 1955 to provide affordable …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/vacancies-clinton-towers-mitchell-lama-housing-development-followState Agencies Bulletin No. 2245
… Purpose: The purpose of this bulletin is to provide agencies with information regarding the discontinuation of the Salary Withholding Program for … The purpose of this bulletin is to provide agencies with …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2245-discontinuation-salary-withholding-program-certain-employeesState Agencies Bulletin No. 2136
… to having a Q22 overpayment in paycheck dated January 4, 2023, are affected. Background: All Q22 overpayments applied to administration check dated January 4, 2023, reduced the employees taxable gross in error. To … earnings code will be applied to paycheck dated May 24, 2023, and employees will see an increased taxable gross and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2136-new-earn-code-tba-tax-balance-adjustment-correct-q22-overpaymentsSelected Performance Measures (Follow-Up)
… Road (LIRR), New York City Transit (Transit), and MTA Bus Company (MTA Bus). (The latter four are the focus of this … as the Agencies.) The administrative arm is known as MTA Headquarters. The MTA is required under the Public … LIRR). MTA Bus did not include non-paying riders, such as employees. The NTD uses ridership to allocate federal …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/selected-performance-measures-followFacility Planning Bureau Project Review (Follow-Up)
… our initial audit report, Facility Planning Bureau Project Review ( 2018-S-2 ). About the Program The State Education … Planning Bureau (Bureau), and, upon completion of review, issues building permits. Per the State Education Law, … The audit sought to determine if the Bureau completed its review of projects in a timely manner and, if not, what the …
https://www.osc.ny.gov/state-agencies/audits/2022/01/05/facility-planning-bureau-project-review-followVI.1 Budget Control – VI. Budgets
… The Budget Control chapter provides an overview of Commitment Control or KK at the Statewide Appropriation Segregation and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi1-budget-controlContract Advisory No. 29
… Documents Submission System (EDSS) Host Agency Guidance : The Office of the State Comptroller's Bureau of Contracts (BOC) Electronic … The Office of the State Comptrollers Bureau of Contracts BOC …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/29-electronic-documents-submission-system-edss-host-agencyCosts to Administer the Insurance Division Operations for the Three Fiscal Years Ended March 31, 2012
… include monitoring the financial solvency of insurers; approving the formation, consolidation or mergers … by the insurance industry via assessments on all domestic insurers and all licensed United States branches of foreign insurers domiciled in New York State. Section 332 requires …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/costs-administer-insurance-division-operations-three-fiscal-years-ended-march-31-2012Opinion 88-37
… The purchase of a passenger vehicle to be used as a police car may be financed by the issuance of capital notes only when the vehicle is purchased to replace a similar vehicle … (77) of section 11.00(a) for passenger vehicles when purchased as replacement vehicles (L 1972, ch 714). …
https://www.osc.ny.gov/legal-opinions/opinion-88-37IDA Reform
… Laws of 2015 – A.7915 (Magnarelli) / S.5867 (Marchione) – To increase the accountability and improve the efficiency and … To increase the accountability and improve the efficiency and …
https://www.osc.ny.gov/legislation/ida-reformArrochar Meats, Inc.
… Purpose The objectives of our examination were to determine whether the Division of Military and Naval affairs (DMNA) conducted … The objectives of our examination were to determine whether the Division of Military and Naval …
https://www.osc.ny.gov/state-agencies/audits/2015/07/29/arrochar-meats-incHazard Mitigation and Coordination (Follow-Up)
… Objective To determine the extent of implementation of the six recommendations included in our initial audit … To determine the extent of implementation of the six recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/hazard-mitigation-and-coordination-followAdoption Subsidy Program (Follow-Up)
… incorrect date of birth information. Key Finding OCFS was successful in seeking restitution from the responsible … to future subsidy payments, OCFS has only been partially successful in setting up methods to track and avoid future …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/adoption-subsidy-program-followLinkNYC Program Revenues and Monitoring (Follow-Up)
… included in our initial audit report, LinkNYC Program Revenues and Monitoring (Report 2019-N-5 ). About the Program The New York City Office of Technology and Innovation … New Yorkers, small businesses, and visitors. The LinkNYC program was intended to replace an aging network of public …
https://www.osc.ny.gov/state-agencies/audits/2023/09/26/linknyc-program-revenues-and-monitoring-followSUNY Bulletin No. SU-345
… explain the OSC and agency procedures for the use of the Leap Year Salary Calculation. Affected Employees: SUNY … the salary calculation will be changed to reflect the Leap Year Factor of .038251 effective 09/01/2023 for CAL and … 09/01/2023 on the Additional Pay page to change to the leap year salary calculation for all annual derived biweekly …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-345-leap-year-salary-calculation-fiscal-year-2023-2024-sunyCongregate Meal Services for the Elderly (Follow-Up)
… of implementation of the seven recommendations included in our initial audit report, Congregate Meal Services for the … senior citizens who had access to congregate meals. In addition, we found that prior to approving contracts, DFTA … served. Key Finding DFTA officials have made some progress in addressing the issues identified in our initial report. Of …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/congregate-meal-services-elderly-followState Police Bulletin No. SP-198
… purpose of this bulletin is to inform the agency of OSC’s automatic processing and provide instructions for payments … Affected Employees Employees of the Division of State Police in the State Police Investigators Unit (BCI) – … Code: LOP Effective Date: 04/04/2019 or the date the employee returns from an authorized leave of absence OT Eff …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-198-april-2019-retroactive-increases-location-pay-and-maintenance-allowanceState Agencies Bulletin No. 1804
… 2020. Eligibility Criteria Employees with a regular work schedule of 20 or more hours per week are eligible after 26 consecutive weeks of employment. … with a regular work schedule of less than 20 hours per week are eligible after 175 days worked. OSC Actions OSC will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1804-2020-new-york-state-paid-family-leave-program-rate-increase