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Selected Payments for Special Items Made to Mount Sinai Hospital from January 1, 2011 through March 31, 2011
… determine if BlueCross BlueShield's (Empire's) payments to Mount Sinai Hospital (Mount Sinai) for special items were made according to the provisions of the agreement between Empire and Mount …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-mount-sinai-hospital-january-1-2011-through-march-31XIV.14.C Necessity for General Capital Assets Reporting – XIV. Special Procedures
… to defined levels of materiality, are included in the State’s government-wide financial statements as required by GASBS 34. These assets are reported in a very similar … is to record the value of these assets, as reduced by appropriate depreciation, as general assets of the State. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14c-necessity-general-capital-assets-reportingSelected Payments for Special Items Made to Albany Medical Center from January 1, 2011 through March 31, 2011
… Purpose To determine if BlueCross BlueShield’s (Empire’s) payments to Albany Medical Center (AMC) for special items were made …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-albany-medical-center-january-1-2011-through-march-31XV.16.A Overview – XV. End of Year
… provides for the collection, summarization and reporting of unique financial data and information maintained at State … provides for the collection summarization and reporting of unique financial data and information maintained at State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv16a-overviewSouth Seneca Central School District – Online Banking (2021M-164)
… Board of Education (Board) and District officials ensure online banking transactions are appropriate and secure. Key … The Board and District officials did not ensure that online banking transactions were appropriate and secure. … to access a District bank account. The Board’s online banking policy (Policy) dated April 24, 2013 has not …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/03/south-seneca-central-school-district-online-banking-2021m-164Other Bulletin No. 74
… the State University Construction Fund with instructions for processing the April 2024 SCF CSEA LLS payment. Affected … position with a higher Job Rate, and whose salary upon application of the April 2024 SCF CSEA Performance Advance is … Annual Addl Earnings (to prevent making another payment) Retirement and Deduction Information: The LLS payment is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-74-april-2024-state-university-construction-fund-scf-civilState Agencies Bulletin No. 2171
… instructions for processing the 2023 CSEA and PEF Over40 Comp Time II Cash Out. Affected Employees: Employees in the … units who have opted to participate in the Over40 Comp Time II program are affected: Administrative Services …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2171-2023-csea-and-pef-over40-comp-time-ii-cash-outComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … that schools make every dollar count,” DiNapoli said. “By auditing school district and charter school finances and … continues to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Brighter …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-school-auditsCapital One Bank Accounts
… the purpose of 15 unauthorized bank accounts established by the Metropolitan Transportation Authority (MTA) at Capital … the New York City metropolitan area. The MTA is governed by a 23-member Board of Directors, whose members are nominated by the Governor and confirmed by the State Senate. The MTA has six constituent agencies. During …
https://www.osc.ny.gov/state-agencies/audits/2014/01/27/capital-one-bank-accountsOther Bulletin No. 66
… Purpose: The purpose of this bulletin is to provide the State University Construction Fund with instructions for … employees who are in a composite position (identified by Increment Code 2222) however, the agency must submit a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-66-april-2023-state-university-construction-fund-scf-civilArtificial Intelligence Governance
… address possible bias in its Severe Harm Predictive Model by eliminating certain types of racial and ethnic data and … uses facial recognition technology that has been evaluated by the National Institute of Standards and Technology (NIST). … officials explained that any potential match is reviewed by multiple individuals to help mitigate potential accuracy …
https://www.osc.ny.gov/state-agencies/audits/2023/02/16/artificial-intelligence-governanceState Agencies Bulletin No. 2090
The purpose of this bulletin is to notify agencies the pensionable overtime earnings limit for Tier 6 ERS members for calendar year 2023 is $1972900
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2090-tier-6-pensionable-overtime-ot-earnings-limit-calendar-year-2023Lehman College – Controls Over Bank Accounts
… account, the Policy requires colleges to notify the UC by completing a “Bank Account Notification Form.” The UC … funds that Lehman officials should have transferred to the State. As of March 31, 2015, these funds totaled over $1 … that they remitted over $1 million of these funds to the State. Of the 72 payments (totaling $1,248,139) paid from …
https://www.osc.ny.gov/state-agencies/audits/2016/04/21/lehman-college-controls-over-bank-accountsMedgar Evers College – Controls Over Bank Accounts
… account, the Policy requires colleges to notify the UC by completing a “Bank Account Notification Form.” The Office … were either improper (did not comply with CUNY and/or State and City policies and procedures) and/or were … used to furnish the President’s residence, which is owned by CUNY. To pay for these purchases, tax levy funds were …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/medgar-evers-college-controls-over-bank-accountsState Agencies Bulletin No. 865
… year’s exemption must be retained in the employee’s agency payroll office for four (4) years. OSC Actions OSC has … from Federal and/or State tax withholding for the current calendar year. Agency Actions If an employee is identified … 15, 2009. Questions Questions may be e-mailed to the Payroll Deductions mailbox. … To provide agencies with …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/865-claiming-exempt-federal-andor-state-tax-withholdingState Agencies Bulletin No. 920
… Peace Officer status under Section 2.10 of the New York State Criminal Procedure Law who meet the eligibility as … firearms proficiency and safety training programs as set by the Joint Committee on Health and Safety are eligible for … Date 3/31/10 Goal Balance Leave Blank (will be filled in by the system when paid) Deduction Information All general …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/920-pef-firearms-training-and-safety-incentive-programState Agencies Bulletin No. 886
… Purpose To inform agencies of the process for reporting line number changes and to describe how account codes will be … Actions Reporting Line Number Changes Agencies should report line number changes first in NYSTEP. When reporting …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/886-reporting-line-number-changes-and-budget-year-changes-fiscal-year-2009Medicaid Program – Optimizing Medicaid Drug Rebates
… accounted for $86.4 million (of the $95.1 million) in unclaimed rebates. The Department did not adequately oversee …
https://www.osc.ny.gov/state-agencies/audits/2016/01/07/medicaid-program-optimizing-medicaid-drug-rebatesState Agencies Bulletin No. 908
… This Bulletin is superseded by Bulletin 1786 Purpose To identify employees who have … issued that appear on an outstanding check report received by OSC Accounting Operations. The Control-D report will … require that the agency return the check to the New York State Division of the Treasury within 30 days. Checks …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/908-non-negotiated-andor-undeliverable-new-york-state-payroll-checkState Agencies Bulletin No. 1057
… Purpose To inform agencies of the process for reporting line number changes and to describe how account codes will be … Actions Reporting Line Number Changes Agencies must first report line number changes in NYSTEP. When reporting these …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1057-reporting-line-number-changes-and-budget-year-changes-fiscal-year-2011