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State Agencies Bulletin No. 598
… information about eligibility and Time Entry instructions for overtime meal allowances. Affected Employees Employees who are eligible for overtime meal allowances Effective Date(s) Immediately … between the State and NYS bargaining units and agreements for employees designated Management/Confidential provide for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/598-eligibility-and-processing-overtime-meal-allowances-executive-agenciesMedicaid Program – Improper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders
… of ED drugs, procedures, and supplies, including payments by MCOs. We further found some MCO controls are not designed …
https://www.osc.ny.gov/state-agencies/audits/2019/06/03/medicaid-program-improper-payments-sexual-and-erectile-dysfunction-drugs-procedures-andContract Participation of Minority- and Women-Owned Business Enterprises
… is making an effort to reach these goals and is accurately re …
https://www.osc.ny.gov/state-agencies/audits/2016/11/04/contract-participation-minority-and-women-owned-business-enterprisesUnited HealthCare – Overpayments for Services Provided by Dr. John Gomes
… The Empire Plan is the primary health benefits plan for NYSHIP. The New York State Department of Civil Service … Members pay a nominal co-payment to the participating provider for the services rendered. Members may also choose … because service payments are made directly to the provider (instead of the member, as is the case for the …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-dr-john-gomesOpinion 2002-7
… or statutory authority (see, e.g., McCabe v Voorhis , 243 NY 401; Citizens For An Orderly Energy Policy v County of …
https://www.osc.ny.gov/legal-opinions/opinion-2002-7Opinion 89-20
… employees of a fire district located within the town. We are in receipt of your letter concerning the town's code of … to this board. On behalf of the fire district, you ask what procedures would be appropriate. Initially, we note that … Municipal Law relates to the establishment of municipal boards of ethics. That section authorizes any county to …
https://www.osc.ny.gov/legal-opinions/opinion-89-20State Comptroller DiNapoli Releases School District Audits
… (Mbps) per 1,000 students, as guided by the New York State Education Department. When tested, the average wireless … totaling $11,692 without the required claims auditor’s certification and authorization. Friendship Central School … (Mbps) per 1,000 students, as guided by the New York State Education Department. When tested, the average wireless …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-audits-1What's New
… Annual notification related to Consumer Credit Balances New Using New York Format? Move to NAUPA this year! New Annual … sales Using New York Format? Move to NAUPA this year! In 2025, New York’s Office of Unclaimed Funds will be converting …
https://www.osc.ny.gov/unclaimed-funds/reporters/whats-newHealth Department Needs to Step-Up Oversight of Lead Poisoning Prevention Program
… The state Department of Health (DOH) needs to improve its … Prevention Program on the local level to ensure children with elevated blood lead levels are receiving required … The state Department of Health DOH needs to improve its monitoring of New Yorks Lead Poisoning …
https://www.osc.ny.gov/press/releases/2019/08/health-department-needs-step-oversight-lead-poisoning-prevention-programOpinion 97-10
… -- Installment Purchase Contracts (authority to use for construction of firehouse) GENERAL MUNICIPAL LAW, §109-b: A fire district may not enter into a … machinery and apparatus, and "the acquisition, erection, construction, reconstruction, alteration or renovation of …
https://www.osc.ny.gov/legal-opinions/opinion-97-10State Agencies Bulletin No. 1166
To inform agencies of changes made to the 20112012 CSEA Deficit Reduction Plan and to provide a new earnings code and procedures for processing refunds for aff
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1166-2011-2012-deficit-reduction-plan-refunds-certain-employees-representedSelected Aspects of Incident Intake and Investigation
… Purpose To determine whether the Justice Center for the Protection of People With Special Needs (Center) met … has law enforcement authority to protect and advocate for people with special needs who are served by six State … reports, and delegates some less serious cases to SOAs for investigation. The Center is also required to maintain a …
https://www.osc.ny.gov/state-agencies/audits/2017/03/06/selected-aspects-incident-intake-and-investigationArea #1 – IT Policy – Information Technology Governance
… with uncomplicated, modest computing resources may only need a few policies to cover relevant issues adequately. … of the system as it relates to private information. If you fail to adopt an information breach notification policy … online banking activities. The policy should identify what online banking activities are allowed; who is authorized …
https://www.osc.ny.gov/local-government/publications/it-governance/area-1-it-policyStreet Construction-Related Permits
… must perform repairs within 30 days of receiving a CAR. Corrective action is required within 3 hours of the … HIQA inspectors to return to reinspect after issuance of a CAR/NICA, and as a result, DOT has no assurance the … Seventy-three of 75 reinspections following issuance of a CAR were passed by a HIQA inspector and approved by a HIQA …
https://www.osc.ny.gov/state-agencies/audits/2022/06/13/street-construction-related-permitsXIV.15 Updating Agency Contacts – XIV. Special Procedures
… of Agency Responsible for the operations of an agency. Ex. Commissioner, Chancellor, Executive Director Yes State … the operations of a facility, or campus within an agency. Ex. President of a campus, Superintendent of a prison, … – Fleet Card Administrator Responsible for the fleet card program of an agency. Yes, for agencies with fleet card …
https://www.osc.ny.gov/state-agencies/chapter-xiv15/xiv15-updating-agency-contactsXIV.1 Outstanding Check Outreach and Escheatment – XIV. Special Procedures
… uncashed after the outreach process must be turned over to the Abandoned Property Fund by the applicable reporting … notifies the payee that the proceeds of the uncashed check(s) will be turned over to the Abandoned Property Fund … OSC OUF. Each business unit which has been authorized to open and maintain a sole custody account must: notify …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv1-outstanding-check-outreach-and-escheatmentCost-Saving Ideas: School District Auditing - Roles, Responsibilities and Resources
CostSaving Ideas School District Auditing Roles Responsibilities and Resources
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-roles-responsibilities-and-resourcesCUNY Bulletin No. CU-534
… Purpose To provide agency instructions for processing CUNY Lump Sum Merit Awards. … To provide agency instructions for processing CUNY Lump Sum Merit Awards …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-534-lump-sum-merit-awards-non-managerial-classified-employeesState Agencies Bulletin No. 2117
… Questions regarding this bulletin may be directed to the DD Returns and Reversals mailbox or the Payroll Reversal and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2117-payroll-check-reissues-reversals-exchanges-and-direct-deposit-returnsState Agencies Bulletin No. 322
… Purpose To provide agencies with schedule for payroll submission and the availability of dates for payroll reports … - 2003 Deadlines For agencies paid on a lag basis, the submission deadline is generally the last day of the payroll … (Wednesday). For agencies paid on a current basis, the submission deadline is generally the last day (Wednesday) of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/322-schedule-agency-payroll-submission-and-availability-reports-and-files