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State Agencies Bulletin No. 2094.1
… last four digits of the Account Number to which the funds have been disbursed. The Check/Advice Number, Account Type, … No user may be assigned both roles. Users who currently have update access to the Request Direct Deposit panel will … Deposit panel. If audit access is requested for a user, any conflicting roles will be removed. Questions Questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20941-payserv-direct-deposit-access-changes-national-automated-clearingState Agencies Bulletin No. 2094
… last four digits of the Account Number to which the funds have been disbursed. The Check/Advice Number, Account Type, … No user may be assigned both roles. Users who currently have update access to the Request Direct Deposit panel will … Deposit panel. If audit access is requested for a user, any conflicting roles will be removed. Questions Questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2094-payserv-direct-deposit-access-changes-national-automated-clearing-houseMedicaid Program – Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans
… than 120 days; have both Medicaid and Medicare; and are age 21 or older. Medicaid pays Plans a monthly capitation … Plans 5,368 monthly capitation payments totaling about $21.4 million for recipients who were subsequently disenrolled … Determined by the New York State of Health System (2014-S-4) Department of Health: Optimizing Medicaid Drug Rebates …
https://www.osc.ny.gov/state-agencies/audits/2016/03/30/medicaid-program-improper-payments-recipients-no-longer-enrolled-managed-long-term-careOpinion 2000-24
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … term "joint service" is defined as the joint provision of any municipal facility, service, activity, project or undertaking, or the joint performance or exercise of any function or power which each of the municipal …
https://www.osc.ny.gov/legal-opinions/opinion-2000-24Aim High Children’s Services – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Aim High … documented, program-related, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/aim-high-childrens-services-compliance-reimbursable-cost-manualReporting on Foreclosure of Real Property Funds – Kings County
… 1, 2010 through March 13, 2013. Background The Office of Court Administration is responsible for directing and … Funds County of Westchester: Report of Examination Period Covered: January 1, 2005 - January 1, 2009 (2009M-170) Court … Trust Funds County of Orange: Report of Examination Period Covered: January 1, 2005 - January 1, 2009 (2009M-229) Court …
https://www.osc.ny.gov/state-agencies/audits/2013/12/12/reporting-foreclosure-real-property-funds-kings-countyAvoiding a Rejected DRO – Divorce and Your Benefits
… NYSLRS, as a governmental plan, has discretion to reject a DRO. Orders that are vague, contain inconsistent … or contradictory provisions, or are contradictory to plan requirements or New York State law, will be rejected. … for rejection may include: Qualified Status — References to a qualified status, the Employee Retirement Income …
https://www.osc.ny.gov/retirement/members/divorce/avoiding-rejected-droErie County Water Authority – Information Technology (2018M-9)
… and protected information technology assets used in its business environment against unauthorized use, access and loss for the period January 1, 2016 through October 6, 2017. … and ensure that accounts are periodically reviewed for necessity and appropriateness. Review the Internet usage …
https://www.osc.ny.gov/local-government/audits/county/2018/05/04/erie-county-water-authority-information-technology-2018m-9Genesee County – Purchasing (2015M-241)
… $150 million. Key Findings The Highway Department did not have documentation that it always made purchases from the …
https://www.osc.ny.gov/local-government/audits/county/2016/03/25/genesee-county-purchasing-2015m-241Subway Wait Assessment (Follow-Up)
… of implementation of the five recommendations included in our initial report, Subway Wait Assessmen t ( 2014-S-23 ). … 2014. Key Finding We found that Transit made some progress in addressing the problems identified in our prior report. However, additional actions are …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/subway-wait-assessment-followOpinion 90-1
Whether the proceeds from the imposition of an assessment on the gross receipts of a commercial hazardous waste facility must be applied to a towns general fund and used for townwide purposes
https://www.osc.ny.gov/legal-opinions/opinion-90-1Division of Housing and Community Renewal Bulletin No. DH-98
… on the April LLS payment cycle even if the employee does not receive the April 2019 LLS payment due to an … Eligible employees in NS positions where the equated grade does not appear on the Position Data page. Agencies must …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-98-april-2019-district-council-37-dc37-longevity-lump-sumDiNapoli: Current Status of the State Fiscal Year 2010-11 Budget, July 2010
The 2010-11 State Fiscal Year (SFY) began more than 100 days ago, but the State budget is still incomplete.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-status-2010-11.pdfYork Central School District - School District Website (S9-19-35)
Determine whether the York Central School District (District) used its resources to maintain a website that provided the public with transparent and comprehensive financial information.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/york-central-school-district-s9-19-35.pdfYork Central School District – Network Access Controls (2022M-93)
Determine whether York Central School District (District) officials ensured network access controls were adequate.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/york-central-school-district-2022-93.pdfActualización: El DREAM Act del Estado de Nueva York
Hace más de una década, Nueva York se convirtió en el cuarto estado del país en ofrecer matrículas reducidas para residentes a los estudiantes universitarios
https://www.osc.ny.gov/files/reports/osdc/pdf/report-11-2014-es.pdfPrevalencia y costo delasma en el Estado de Nueva York
El asma es un problema grave de salud pública en el Estado de Nueva York y a nivel nacional.
https://www.osc.ny.gov/files/reports/special-topics/pdf/health-asthma-2014-spanish.pdfWilliam Floyd Union Free School District – Payroll (2016M-165)
… controls over the payroll process. The District does not have adequate procedures in place to ensure overtime is …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/william-floyd-union-free-school-district-payroll-2016m-165What Is a Claim? – Improving the Effectiveness of Your Claims Auditing Process
… payment of money due for goods that have been delivered or services that have been provided. A claim generally must be in writing and can be in any reasonable form prescribed by the local government or school district, so long as it is properly itemized and …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/what-claimTown of Livonia – Justice Court (2015M-76)
… Purpose of Audit The purpose of our audit was to examine the Court’s financial operations for the period … Key Findings The Justices did not require the clerk to perform monthly bank reconciliations or accountabilities … The Justices did not routinely submit monthly reports to OSC’s Justice Court Fund (JCF) and did not remit more than …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/07/24/town-livonia-justice-court-2015m-76