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Oversight of the Farm-to-School Program (Follow-Up)
… with local farms and food producers, strengthen local agriculture, improve student health, and promote regional … to purchase food from State farms. The Department of Agriculture and Markets (Department), through its Business Development Unit, provides financial assistance to …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-farm-school-program-followCost Saving Opportunities on Payments of Medicare Part C Claims (Follow-Up)
… in our initial audit report, Cost Saving Opportunities on Payments of Medicare Part C Claims (Report 2020-S-65 ). … pays 85% of dual-eligibles’ copayment or coinsurance on Medicare Part C outpatient claims, except for ambulance … audit found that New York’s current Medicaid payment rules for Medicare Part C cost-sharing liabilities compared …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/cost-saving-opportunities-payments-medicare-part-c-claims-followXV.4.A Reconciling Prior Fiscal Year Credit Card Charges – XV. End of Year
… For current End of Fiscal Year (FYE) deadlines and notices, … to the next accounting period – resulting in delays to FYE processing. Business Units are required to reconcile credit … vouchers to OSC for approval by the deadline for online vouchers stated in the Calendar . Ensure any existing …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv4a-reconciling-prior-fiscal-year-credit-card-chargesAlbany Community Charter School – Financial Operations (2013M-185)
… related financial terms for the building space needed for school operations and the effectiveness of the School’s … choice of its site selection for the elementary school or middle school. School officials could have saved about …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/10/25/albany-community-charter-school-financial-operations-2013m-185Efforts to Collect Delinquent Taxes
… Objective To determine if the Department of Taxation and Finance … Program The Department’s mission is to efficiently collect tax revenues in support of State services and programs while … taxes, the Department has the authority to waive or abate (reduce or eliminate) some tax liabilities—including interest …
https://www.osc.ny.gov/state-agencies/audits/2021/08/24/efforts-collect-delinquent-taxesAppointment of Claims Auditor – Improving the Effectiveness of Your Claims Auditing Process
… a position with claims auditing responsibilities. When a claims auditing official is appointed, the governing board generally no longer …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/appointment-claims-auditorCUNY Bulletin No. CU-671
… CUNY employees in the following titles are affected: Staff Nurse (Full-time) Staff Nurse (Hourly) Nurse Practitioner (Full-time only) Background The 2019 CUNY …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-671-2019-city-university-new-york-cuny-nurses-health-specialtyInspecting Highway Bridges and Repairing Defects
… in a timely manner as required by State and federal laws. Our audit covered inspections performed of LIRR bridges … are identified during inspections are classified as "Red Flag," "Yellow Flag," and "Safety Flag." A Red Flag … suggesting a need for further improvement. From our sample of 116 flags, we noted that nine B&T Safety Flags …
https://www.osc.ny.gov/state-agencies/audits/2013/11/08/inspecting-highway-bridges-and-repairing-defectsEfforts to Collect Delinquent Taxes (Follow-Up)
… Objective To determine the extent of implementation of the two … in our initial audit report, Efforts to Collect Delinquent Taxes (Report 2019-S-61 ). About the Program The Department …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/efforts-collect-delinquent-taxes-followUnitedHealthcare: Improper Payments for Acupuncture and Acupuncture-Related Services
… Objective To determine whether UnitedHealthcare Insurance Company of New York appropriately reimbursed … The Empire Plan is the primary health benefits plan for NYSHIP, serving about 1.1 million members. Civil Service …
https://www.osc.ny.gov/state-agencies/audits/2021/10/27/unitedhealthcare-improper-payments-acupuncture-and-acupuncture-related-servicesSUNY Bulletin No. SU-315
… Stipend Increase. Affected Employees Employees in the State University Graduate Student Negotiating Unit (GSNU) – … which implemented the 2019-2023 Agreement between the State of New York and the Communications Workers of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-315-october-2021-stipend-increase-gnsu-employees-representedMonitoring of Construction Management
… Objectives To determine if the Office of General Services (Office) is adequately monitoring … August 2021. About the Program The Office facilitates the work of State agencies through the provision of … managing projects’ schedules, costs, quality, safety, scope, and function. Construction contracts are managed by …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/monitoring-construction-managementFood Safety Monitoring
… 18, 2013. Background The Department's Division of Food Safety and Inspection (Division) is responsible for enforcing … food supply - from the producer to the retailer to the consumer. Major activities include conducting unannounced … and analyzing food samples in support of its food safety/recall program, and investigating consumer complaints. As of …
https://www.osc.ny.gov/state-agencies/audits/2014/01/30/food-safety-monitoringPurchasing and Procurement Practices (Follow-Up)
… holds the exclusive franchise rights to operate New York State’s three major thoroughbred racetracks: Aqueduct … all rights, titles, and interests in its racetracks to the State. In return, the State forgave nearly all of NYRA’s debt obligations and a …
https://www.osc.ny.gov/state-agencies/audits/2024/01/18/purchasing-and-procurement-practices-followSUNY Bulletin No. SU-333
… Purpose The purpose of this bulletin is to provide agency instructions for processing the … stipend of two percent (2.00%) for the 2022-2023 academic year. Effective Dates The October 1, 2022, Stipend Increase … Increase to eligible employees, agencies must submit a Pay Change on the Job Action Requests page using the Reason …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-333-october-2022-stipend-increase-gnsu-employees-representedSUNY Bulletin No. SU-283
… Purpose The purpose of this bulletin is to provide agency instructions for processing the October 1, 2019 … 2019-2023 Agreement between the State of New York and the Communications Workers of America/Graduate Student Employees … Basis Code = BIW Payroll Status = Active or Leave with Pay Agency Actions Approved Salary Rates (Position Data Page) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-283-october-2019-stipend-increase-gsnu-employees-representedOversight of Select High-Technology Projects (Follow-Up)
… will yield higher rates of growth, generate higher-paying jobs for workers, and produce other positive economic and … a variety of tax credit programs including the Excelsior Jobs, Film Tax, and Life Sciences tax credits. In recent … in high-tech sectors with the ultimate goal of creating jobs and increasing private investment. While ESD had …
https://www.osc.ny.gov/state-agencies/audits/2025/04/15/oversight-select-high-technology-projects-followOpinion 99-8
… in the opinion. FEES - Imposition of (for a subscription to minutes of board meetings) LOCAL LAWS - Fees (imposition of by town for subscription to minutes of board meetings) PUBLIC MEETINGS - Minutes (imposition of fees by town for subscription to minutes of board meetings) TOWNS - Fees (imposition of a …
https://www.osc.ny.gov/legal-opinions/opinion-99-8Opinion 91-29
… bear on the issues discussed in the opinion. FOREIGN FIRE INSURANCE TAXES -- Exempt Volunteer Firemen's Benevolent … payable to benevolent association) -- Treasurer's Powers (liability for tax moneys) INSURANCE LAW, §§9104, 9105; … officer of the fire department or, if the fire department does not have a treasurer or other fiscal officer, to the …
https://www.osc.ny.gov/legal-opinions/opinion-91-29XII.5.E Processing Vouchers Against a Purchase Order – XII. Expenditures
… use purchase orders to make all purchases. The purchase order authorizes the vendor to provide goods or services at a … in a law or contract. In addition, the purchase order establishes the encumbrance and liquidates the … vendor for goods or services provided based on a purchase order, the Business Unit must create and process a voucher …
https://www.osc.ny.gov/state-agencies/chapter-xii/xii5e-processing-vouchers-against-purchase-order