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Upper Mohawk Valley Memorial Auditorium Authority – Procurement (2015M-304)
… audit was to assess the Authority’s purchasing procedures for the period January 1, 2014 through June 30, 2015. … Board. During our audit period, the Authority made payments to vendors totaling more than $8.5 million. Key … period did not provide adequate guidance for purchases when competitive bidding was not required. Key …
https://www.osc.ny.gov/local-government/audits/public-authority/2016/03/04/upper-mohawk-valley-memorial-auditorium-authority-procurement-2015m-304Performance Incentive Program
… Authority’s Performance Incentive Program uses reasonable criteria to measure employee performance and whether … supporting how the employees met or exceeded performance criteria. In comparison to other Upstate New York … Authoritys Performance Incentive Program uses reasonable criteria to measure employee perfor …
https://www.osc.ny.gov/state-agencies/audits/2015/02/27/performance-incentive-programUnited HealthCare – Overpayments for Services Provided by Long Island Laparoscopic Surgery
… whether Long Island Laparoscopic Surgery, PLLC waived Empire Plan members’ out-of-pocket costs, and if so, to … district employees, as well as their dependents. The Empire Plan is the primary health benefits plan for NYSHIP, … claims from health care providers for services provided to Empire Plan members. United contracts with in-network …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-long-island-laparoscopic-surgeryHear 2 Learn PLLC - Compliance With the Reimbursable Cost Manual (2014-S-74)
We conducted an audit of the expenses submitted by Hear 2 Learn PLLC (Hear 2 Learn) to the State Education Department (SED) for purposes of establishing the pre
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s74.pdfState Agencies Bulletin No. 1359
… and the Governor’s Office of Employee Relations (GOER) memorandum dated 11/25/14 provide for a Uniform Maintenance Allowance and … part-time employees must have worked at least twenty (20) hours per week to be eligible. An employee who otherwise …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1359-2014-uniform-maintenance-allowance-and-2014-work-related-clothingMedicaid Program - Improper Fee-for-Service Payments for Services Covered by Managed Care (2017-S-74)
To determine whether Medicaid made improper fee-for-service (FFS) payments for certain services covered by mainstream managed care plans. Our audit covered ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s74.pdfRPF 23-15 - Amendment #1
The Office of the State Comptroller (“OSC”) is seeking mainframe technical support services solution to assist OSC in administering IBM zSeries hardware and associated technology.
https://www.osc.ny.gov/files/procurement/pdf/rfp23-15-amendment-1.pdfBethpage Public Library – Procurement (2019M-219)
Determine whether the Bethpage Public Library (Library) Board of Trustees (Board) ensured goods and services were procured competitively and in accordance with the Library’s policies.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/bethpage-2019-219.pdfDiNapoli: Weak Oversight Leads to Tax Breaks for Ineligible Properties
… program participants. Auditors found the absence of such a database, along with administrative inefficiencies and … occur. Develop and maintain a centralized statewide database to improve oversight and administration of statewide …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-weak-oversight-leads-tax-breaks-ineligible-propertiesTown of Marathon – Claims Audit Process (2022M-124)
… auditing claims prior to approving them for payment. As a result, the risk is increased that claims could have been paid for inappropriate purposes. In our sample of 100 claims totaling $203,349: 68 claims … procurement policy. Town officials may have saved $7,559 in fuel costs if they had been able to use the New York State …
https://www.osc.ny.gov/local-government/audits/town/2022/12/09/town-marathon-claims-audit-process-2022m-124Submitting Final Payment and Service Information – When Employees Retire
… for a service retirement benefit on or after January 21, 2026, you must submit final payment and service information … Accrued Payments and Leave Credits page provides an online form which allows you to electronically submit final payment … the Salary Explanation page also provides an online form which allows you to electronically submit additional …
https://www.osc.ny.gov/retirement/employers/when-employees-retire/submitting-final-payment-and-service-informationTrumansburg Central School District – School Lunch Operations (2015M-171)
… Purpose of Audit The purpose of our audit was to determine whether District officials are ensuring that … it must consider adjusting multiple factors in order to move towards the meals per labor hour (MPLH) industry … costs. Monitor the MPLH and consider taking measures to move toward the industry standard for MPLH. …
https://www.osc.ny.gov/local-government/audits/school-district/2015/08/21/trumansburg-central-school-district-school-lunch-operations-2015m-171St. Anne Institute – Compliance With the Reimbursable Cost Manual
… Institute (St. Anne) on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, and … (RCM). The audit covered expenses reported on St. Anne’s CFR for the fiscal year ended June 30, 2016. About the … For the fiscal year ended June 30, 2016, we identified $14,204 in in ineligible costs that St. Anne reported on its …
https://www.osc.ny.gov/state-agencies/audits/2019/12/10/st-anne-institute-compliance-reimbursable-cost-manualSpringbrook NY, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Springbrook NY, Inc. (Springbrook) on its Consolidated Fiscal Report … To determine whether the costs reported by Springbrook NY Inc on its Consolidated Fiscal Report were properly …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/springbrook-ny-inc-compliance-reimbursable-cost-manualAbilities First, Inc. – Compliance With the Reimbursable Cost Manual
… to children with disabilities who are between the ages of 3 and 5 years at four different locations. AFI is … included: $164,406 in personal service costs consisting of $157,881 in costs that were not appropriately allocated to … $71,803 in other than personal service costs consisting of $49,025 in ineligible costs, $22,544 in unsupported costs, …
https://www.osc.ny.gov/state-agencies/audits/2023/02/13/abilities-first-inc-compliance-reimbursable-cost-manualDiNapoli Statement on His Placement Agent Ban Becoming Law
… the previous administration's wrongdoing. It was clear to me that placement agents were corrosive and unnecessary," DiNapoli said. "In April 2009, I banned placement agents, paid intermediaries and registered lobbyists from involvement with investment …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-statement-his-placement-agent-ban-becoming-lawState Agencies Bulletin No. 342
… Processing Rules For Returned Checks Pursuant to the instructions on the AC-230, do not return any payroll checks …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/342-year-end-processing-and-deadlines-returned-paychecks-ac-230sLeaves of Absence – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 1 Members
NonContributory Plan with Guaranteed Benefits information for ERS Tier 1 members under Sections 75d and 75e Leaves of Absence
https://www.osc.ny.gov/retirement/publications/1502/leaves-absenceLeaves of Absence – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 2 Members
… for ERS Tier 2 members under Sections 75d and 75e Leaves of Absence …
https://www.osc.ny.gov/retirement/publications/1507/leaves-absenceCost-of-Living Adjustment – Basic Plan for ERS Tier 2 Members
Basic Plan information for ERS Tier 2 members under Sections 70a 71a and 75 CostofLiving Adjustment
https://www.osc.ny.gov/retirement/publications/1505/cost-living-adjustment