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Compliance With Navigation Law
… activity, boating accidents, fatalities, and injuries by waterway for the year. In tandem with data from past years, … law enforcement activity across entities with shared waterway jurisdictions. Develop processes to improve the …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/compliance-navigation-lawSelected Wage Investigation Procedures (Follow-Up)
… Objective To determine the implementation status of the four recommendations included in our initial audit … Procedures ( 2019-S-46 ). About the Program The Department of Labor’s (DOL) Division of Labor Standards (Division) seeks to vigorously enforce … To determine the implementation status of the four recommendations included in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2024/02/16/selected-wage-investigation-procedures-followWelcome Center and Rest Area Planning and Implementation
… to ensure its customers – those who live, work, and travel in New York State – have a safe, efficient, balanced, and … system. To help accomplish this mission, the Department plans and implements capital projects for its transportation … Rest Areas located on interstate highways. The Rest Area Plan, last issued in July 1998, is the Department’s …
https://www.osc.ny.gov/state-agencies/audits/2019/06/20/welcome-center-and-rest-area-planning-and-implementationMedicaid Program – Medicaid Overpayments for Medicare Advantage Plan Services
… determine if the Department of Health overpaid health care providers’ Medicaid claims for services also covered by Medicare Advantage plans. The … (e.g., dental services). Plans reimburse health care providers for services provided to enrollees. Generally, … determine if the Department of Health overpaid health care providers Medicaid claims for services also covered by …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/medicaid-program-medicaid-overpayments-medicare-advantage-plan-servicesMedicaid Program – Claims Processing Activity October 1, 2018 Through March 31, 2019
… birth weight; $1 million was paid for practitioner, pharmacy, inpatient, lab, and clinic claims that did not …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/medicaid-program-claims-processing-activity-october-1-2018-through-march-31-2019Procurement Practices
… of New York – University at Buffalo’s procurement and contracting practices provide sufficient assurance that funds … against waste and abuse. Our audit covered procurement and contracting transactions between April 1, 2016 and September … maintenance. Buffalo’s poor monitoring of spending and contracting practices resulted in potential lost savings and …
https://www.osc.ny.gov/state-agencies/audits/2019/10/03/procurement-practicesCompliance With Payment Card Industry Standards
… sufficient guidance to the CUNY colleges regarding Payment Card Industry (PCI) compliance and whether selected … management, and IT security, including credit card payment processing. All industries that accept credit cards as a method of payment must comply with the Data Security Standards (DSS) …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/compliance-payment-card-industry-standardsSUNY Bulletin No. SU-282
… Affected Employees Employees designated management or confidential in the State University of New York - BU13 … Salary Increase should be processed in Administration Pay Period 14L, paychecks dated 10/30/2019, OR Administration … previously reported using Earnings Code RGS and a date range that exceeded the number of days reported, the system …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-282-april-2019-state-university-new-york-suny-management-andState Agencies Bulletin No. 2035
… taxes will be calculated using the employee’s current withholding elements in PayServ. Adjustments (Earnings Codes … income taxes. Federal, State, and New York City income tax withholding will be calculated using the Aggregate method. Yonkers income tax withholding will be calculated using the Flat Rate method …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2035-new-15-year-seniority-pay-eligible-members-agency-police-services-unitState Agencies Bulletin No. 2103
… Institutional Services BU04 Background Pursuant to a side letter contained in the 2021-2026 Agreements between the … of the fiscal year to employees who have at least 1,500 hours in pay status in seasonal positions during each of the … Preservation (Department ID 49xxx), and Has at least 1,500 hours in pay status as a seasonal employee during each of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2103-april-2022-csea-longevity-payment-long-term-seasonal-employeesState Agencies Bulletin No. 2110
… & Technical Services BU05 Background: Pursuant to a side letter contained in the 2021-2026 Agreements between the … of the fiscal year to employees who have at least 1,500 hours in pay status in seasonal positions during each of the … Preservation (Department ID 49xxx), and Has at least 1,500 hours in pay status as a seasonal employee during each of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2110-april-2023-longevity-payment-long-term-seasonal-employeesSUNY Bulletin No. SU-360.1
… on the first day of the payroll period following July 1, 2025 Effective Dates: The Non-Pensionable Lump Sum Payment … a UUP (08) position on 08/24/2023. Employees with a Comp Rate Code of HRY on 04/30/2024 whose professional obligation … less than one day of work per week. Employees with a Comp Rate Code of FEE on 04/30/2024. OSC Actions Earnings Codes …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3601-professional-services-negotiating-unit-psnu-employeesState Agencies Bulletin No. 1952.1
… Maintenance Allowance for employees who have a Comp Rate Code of ANN or BIW may be submitted beginning in … Maintenance Allowance for employees who have a Comp Rate Code of HRY or FEE may be submitted beginning in … Allowance: Works in an eligible title ; and Has a Comp Rate Code of ANN, HRY, FEE or BIW (only if the employee has a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19521-uniform-maintenance-allowance-employees-nursing-titles-representedState Agencies Bulletin No. 2220
… & Technical Services BU05 Background: Pursuant to a side letter contained in the 2021-2026 Agreements between the … of the fiscal year to employees who have at least 1,500 hours in pay status in seasonal positions during each of the … Preservation (Department ID 49xxx), and Has at least 1,500 hours in pay status as a seasonal employee during each of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2220-april-2024-longevity-payment-long-term-seasonal-employeesPublic Authority Procurement
… Legislative Program Legislative Session 2021-2022: Public Authority Procurement – A.8504 (Paulin) – Requires public …
https://www.osc.ny.gov/legislation/public-authority-procurementFriendship Central School District – Fund Balance and Reserves (2022M-55)
… appropriations by a total of $2.3 million (8 percent) in the three fiscal years audited. This made it appear the … used to fund operations. Improperly restricted $246,000 in a debt reserve fund. The funds should be returned to the … restricted funds to general fund surplus fund balance in compliance with applicable statutes. District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/22/friendship-central-school-district-fund-balance-and-reserves-2022m-55Jamestown City School District – Fund Balance and Reserves (2022M-97)
Determine whether the Jamestown City School District District Board of Education Board and District officials properly managed fund balance and reserves
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/23/jamestown-city-school-district-fund-balance-and-reserves-2022m-97Norwood-Norfolk Central School District – Financial Management (2022M-129)
… which is enough to fund average retirement expenditures for 10 years. This balance exceeds the Board’s targeted …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/10/norwood-norfolk-central-school-district-financial-management-2022m-129Attica Central School District – Financial Management (2022M-103)
… Education (Board) and District officials properly managed fund balance and reserves. Key Findings The Board and District officials did not properly manage fund balance and reserves . Officials’ practices of appropriating fund balance and reserves that are not needed circumvents the …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/23/attica-central-school-district-financial-management-2022m-103Stamford-Harpersfield-Kortright Fire District – Financial Activities (2020M-123)
… transactions were appropriate and properly accounted for, the Treasurer performed all financial duties including …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/01/29/stamford-harpersfield-kortright-fire-district-financial-activities-2020m