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United HealthCare Insurance Company of New York – Empire Plan Drug Rebates (Follow-Up)
… our audit report, United HealthCare Insurance Company of New York: Empire Plan Drug Rebates (Report 2014-S-62). Background The New York State Health Insurance Program (NYSHIP) provides health …
https://www.osc.ny.gov/state-agencies/audits/2017/05/24/united-healthcare-insurance-company-new-york-empire-plan-drug-rebates-followState Agencies Bulletin No. 911
… salary schedules for all transactions effective in Fiscal Year 2009-2010 for affected employees. Since not all … or out of a bargaining unit listed above within Fiscal Year 2009-2010. More information regarding this procedure can …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/911-withholding-april-2009-performance-advance-longevity-payment-salaryState Agencies Bulletin No. 837
… Employees who repay wages that were paid in error in a prior year through an AC 230 Effective Date(s) Immediately … employee repays an employer for wages received in error in a prior year, those wages remain subject to Federal income … that are collected through the OVP process are not covered by this bulletin. Additional information will be provided in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/837-change-processing-form-w-2c-corrected-wage-and-tax-statement-andCollection of Electronic Waste Fees
… Division of Materials Management (Division) is responsible for administering the Act, which was signed into law on May … covered electronic equipment to set up and fund programs for the collection and recycling of e-waste in the State. The … fees and surcharges due to the Environmental Protection Fun …
https://www.osc.ny.gov/state-agencies/audits/2015/09/02/collection-electronic-waste-feesSelected Operating and Administrative Practices of the Bureau of Narcotic Enforcement (Follow-Up)
… been implemented. Key Recommendation Officials are given 30 days after the issuance of the follow up review to provide …
https://www.osc.ny.gov/state-agencies/audits/2015/09/23/selected-operating-and-administrative-practices-bureau-narcotic-enforcement-followTuition Assistance Program – Vaughn College
… Purpose To determine whether Vaughn College of Aeronautics and Technology officials complied with the Education Law and the Commissioner of Education’s Rules and Regulations when certifying students … in New York schools. HESC also administers a variety of State scholarship programs. Schools receiving State …
https://www.osc.ny.gov/state-agencies/audits/2016/05/19/tuition-assistance-program-vaughn-collegeSUNY Bulletin No. SU-237
… calculate the charges for the split payroll for fiscal year ending 2015-16 and the fiscal year beginning 2016-17, the PayServ chart … Budget Reference, attached below. All changes to 2015-16 (Budget Year 2015) Position Pool chart of accounts data …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-237-new-york-state-payroll-system-payserv-suny-fiscal-year-endState Agencies Bulletin No. 1712
… Purpose To explain the extension of Military and Training Leave Benefits and Stipends, and … designated Management/Confidential Background A Memorandum of Understanding (MOU) between each of the parties listed above and New York State has extended …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1712-2019-extension-military-and-training-leave-benefits-and-stipendsSUNY Bulletin No. SU-132
… the following transaction on the Time Entry page using the Earn Code DLP (Discretionary LSP-2 Semesters): Earnings Begin Date: 11/30/06 Earnings End Date: 11/30/06 Earn Code: DLP Amount: $343.89 Employees paid DLP dated … the following transaction on the Time Entry page using the Earn Code DLS (Discretionary LSP-1 Semester): Earnings Begin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-132-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2006State Agencies Bulletin No. 1641
… Purpose To provide agencies instructions for processing the 2018 Special Assignment to Duty Pay. Affected Employees Employees of the Department … to vehicular traffic within the highway Rights-of-Way are eligible for Special Assignment to Duty Pay. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1641-2018-special-assignment-duty-pay-calendar-year-2017CUNY Bulletin No. CU-544
… calculate the charges for the split payroll for fiscal year ending 2015-16 and the fiscal year beginning 2016-17, the PayServ chart … over to the 2016-17 Budget Reference. All changes to 2015-16 (Budget Year 2015) Position Pool chart of accounts data …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-544-new-york-state-payroll-system-payserv-cuny-fiscal-year-endCompliance With the Clery Act
… Purpose To determine whether the State University of New York's (SUNY) 29 State-operated … training. The audit covered the crime reporting component for calendar year 2012. Background Security on the college …
https://www.osc.ny.gov/state-agencies/audits/2014/08/22/compliance-clery-actAbout the Regulation – Reporting Elected and Appointed Officials
… standard work days for different officials? Are members of the New York State Legislature subject to the same … What is an “appointed official?” For the purposes of the regulation, an “appointed official” is someone who is … or government and participates in the exercise of authority (either their own or that of their superior …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/about-regulationFood Safety Monitoring
… monitors the processing, distribution and sale of food products in New York State. The audit covers the period … 18, 2013. Background The Department's Division of Food Safety and Inspection (Division) is responsible for … enforcing State laws and Department regulations related to food safety. The Division's objective is to ensure a safe and …
https://www.osc.ny.gov/state-agencies/audits/2014/01/30/food-safety-monitoringState Agencies Bulletin No. 2106
… all employees on Military Stipend Leave on 01/01/2023, with or without pay, and recalculate the bi-weekly stipend. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2106-2023-extension-military-and-training-leave-benefits-and-stipendsState Comptroller DiNapoli Releases Municipal Audits
… records and supporting documentation, including a cash book or duplicate receipts for all transactions and did not … was $6,251 more than it should have been as of April 21, 2022. Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-municipal-audits-0CUNY Bulletin No. CU-777
… their City health benefits when other non-City group coverage is available. The employee must complete the Health … Form. An employee will receive $1,000 for waiving family coverage or $500 for waiving individual coverage on a semi-annual basis. The maximum payment is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-777-city-university-new-york-cuny-health-benefits-buy-outPurchasing and Procurement Practices (Follow-Up)
… a deficit, it is imperative that its purchasing practices result in obtaining goods and services at the best available … FOB in 2010. The objective of our initial audit, issued on March 16, 2022, was to determine whether NYRA procured goods …
https://www.osc.ny.gov/state-agencies/audits/2024/01/18/purchasing-and-procurement-practices-followImproper Managed Care Payments for Misclassified Patient Discharges (Follow-Up)
… to allow for a more thorough review of claims submitted by MCOs. Of the initial report’s five audit recommendations, …
https://www.osc.ny.gov/state-agencies/audits/2023/12/06/improper-managed-care-payments-misclassified-patient-discharges-followArea #12 – Information Technology Contingency Planning – Information Technology Governance
… such as a flood or fire. The plans, policies, procedures and technical measures that help enable the recovery of … or school’s operations. Proactively anticipating and planning for such disruptions will help prepare local government and school personnel for the actions they must take in the …
https://www.osc.ny.gov/local-government/publications/it-governance/area-12-information-technology-contingency-planning