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Oversight of the Clean Water State Revolving Fund
… collected in accordance with requirements and in support of CWSRF goals, including ensuring projects meet their … provides communities low-cost financing for a wide range of water quality infrastructure projects. The Corporation … to project completion through a combination of on-site inspections, communication with recipients, and …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-clean-water-state-revolving-fundFare Evasion
… New York City through Long Island, southeastern New York State, and Connecticut. The MTA has two agencies that provide … Bureau is an administrative tribunal established by State legislation in July 1985 to provide a forum for …
https://www.osc.ny.gov/state-agencies/audits/2021/04/15/fare-evasionX.7.B Local Customers – X. Guide to Vendor/Customer Management
… vendors who pay a fee to have a booth at the State Fair. In these instances, a Centralized Corporate Customer is not … does business under the same Tax Identification Number. In this case, the Business Units will relate the Local … Coach is accessible from the SFS home page after logging in with your SFS user ID and password. Guide to Financial …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x7b-local-customersMedicaid Program – Claims Processing Activity April 1, 2019 Through September 30, 2019
… and select claims going back to October 1, 2015. About the Program The Department administers the State’s Medicaid program. The Department’s eMedNY computer system processes … Department removed 18 of the providers from the Medicaid program, entered into settlements with 2 providers, and was …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/medicaid-program-claims-processing-activity-april-1-2019-through-september-30-2019Opinion 90-62
… or statutory amendments that bear on the issues discussed in the opinion. PUBLIC OFFICERS AND EMPLOYEES -- Removal (of … that a deputy town superintendent of highways shall act and be vested with all the powers of the town … during the absence or inability of the superintendent to act). Public Officers Law, §36 provides statutory procedures …
https://www.osc.ny.gov/legal-opinions/opinion-90-62Opinion 91-35
… The permanent full-time head of the police department who is not a member of a negotiating unit is entitled to a salary increase in at least the same dollar … as that received by the highest ranking subordinate who is a member of a negotiating unit, but not to the increase …
https://www.osc.ny.gov/legal-opinions/opinion-91-35Opinion 89-34
… or statutory amendments that bear on the issues discussed in the opinion. TOWN BOARD -- Powers and Duties (authority to … by highway department laborers and the participation in such acts by the deputy highway superintendent. Following … claims against the town (Town Law, §118). In considering a claim, the board is expressly authorized to take evidence, …
https://www.osc.ny.gov/legal-opinions/opinion-89-34Controls Over the Empire State Supportive Housing Initiative
… Objectives To determine whether the Office of Temporary and Disability Assistance’s controls over the Empire State … to ensure high-risk target populations’ needs are met and whether providers deliver the services as required in … part of the Executive’s comprehensive plan for affordable and supportive housing to ensure all New Yorkers have access …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/controls-over-empire-state-supportive-housing-initiativeMedicaid Program – Improper Fee-for-Service Payments for Services Covered by Managed Care
… Purpose To determine whether Medicaid made improper fee-for-service … care plans. Our audit covered the period January 1, 2013 to April 30, 2018. Background The Department of Health …
https://www.osc.ny.gov/state-agencies/audits/2019/01/10/medicaid-program-improper-fee-service-payments-services-covered-managed-careEmployee Qualifications, Hiring, and Promotions
… approval of a request to remain on the original agency payroll while accepting a position in another agency. …
https://www.osc.ny.gov/state-agencies/audits/2019/01/17/employee-qualifications-hiring-and-promotionsMedicaid Program – Improper Medicaid Payments for Childhood Vaccines
… vaccines to eligible children younger than 19 years of age whose parents or guardians may not be able to afford …
https://www.osc.ny.gov/state-agencies/audits/2018/12/06/medicaid-program-improper-medicaid-payments-childhood-vaccinesControls Over Equipment
To determine whether the New York City Health and Hospitals Corporation has established adequate controls over equipment
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/controls-over-equipmentVillage of Lyons Falls - Board Oversight (2018M-174)
… implement compensating controls such as periodic reviews of bank reconciliations, payrolls, trial balances, and water …
https://www.osc.ny.gov/local-government/audits/village/2018/12/28/village-lyons-falls-board-oversight-2018m-174McLean Fire Department - Financial Operations (2018M-40)
… provided adequate oversight of financial activities to ensure that resources were properly safeguarded. Key … Findings Cash controls over fundraising activities need to be improved to ensure that amounts collected are properly recorded and …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/05/25/mclean-fire-department-financial-operations-2018m-40CUNY Bulletin No. CU-512
… Questions regarding this bulletin may be directed to the Payroll Deductions mailbox. To obtain authorization forms or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-512-new-deduction-code-558-teamsters-local-237-voluntary-lifeState Agencies Bulletin No. 1672
… NPAY529 (Agency’s Address Listing). If the agency address is correct, no further action is needed. If the agency address is not correct, agencies must send an email to the Tax and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1672-verification-agency-return-address-employee-form-w-2-wage-and-taxNorwich City School District - Safe and Supportive Educational Environment (2018M-199)
… and supportive educational environment. We reviewed all of the 173 reported Uniform Violent and Disruptive Incident …
https://www.osc.ny.gov/local-government/audits/school-district/2018/11/30/norwich-city-school-district-safe-and-supportive-educational-environmentUnified Court System Bulletin No. UCS-183
… Purpose To notify the Unified Court System of the modified eligibility for Deduction Code 550, Boston …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-183-change-eligibility-boston-mutual-life-insurance-deduction-codeUnified Court System Bulletin No. UCS-184
… Code 550, Boston Mutual Life. Affected Employees Employees in Bargaining Unit G9 represented by The Ninth Judicial … District Court Employees Association and employees in Bargaining Unit SK represented by DC37 Court, County and … Department of Probation Employees Local 1070, employees in Bargaining Unit G9 and SK will now be eligible for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-184-change-eligibility-boston-mutual-life-insurance-deduction-codeUnified Court System Bulletin No. UCS-197
… Employees in Bargaining Unit S9 represented by the New York State Court Clerks Association Effective Date(s) … dated July 31, 2013 OSC Actions At the request of the New York State Court Clerks Association, employees in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-197-change-eligibility-boston-mutual-life-insurance-deduction-code