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Oversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities (Follow-Up)
… Objective To determine the extent of the four recommendations included in our initial audit report, Oversight of Registration, … others to increased levels of radiation. The objective of our initial audit, issued September 23, 2021, was to …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-registration-licensing-and-inspection-radioactive-materials-facilities-andOversight of Selected Aspects of Traffic Controls (Follow-Up)
… studies determined it took DOT an average of 10 months (41 weeks) to complete a study – well beyond the … days, with two traffic cameras out of service for over 5 years. Key Findings DOT officials made some progress in …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/oversight-selected-aspects-traffic-controls-followHeat and Hot Water Complaints (Follow-Up)
… to a minimum of 68°F between the hours of 6 a.m. and 10 p.m. when the outside temperature is below 55°F, and at least 62°F between the hours of 10 p.m. and 6 a.m. regardless of the outside temperature. HPD …
https://www.osc.ny.gov/state-agencies/audits/2022/07/13/heat-and-hot-water-complaints-followImproper Payments for Brand Name Drugs (Follow-Up)
… more expensive than generic drugs. DOH uses two methods to pay for Medicaid pharmacy services: fee-for-service (FFS) and … and reimburse providers for those services. As of April 1, 2023, all Medicaid recipients enrolled in mainstream managed … The objective of our initial audit, issued on December 13, 2022, was to determine whether Medicaid made improper …
https://www.osc.ny.gov/state-agencies/audits/2024/07/03/improper-payments-brand-name-drugs-followTransforming the Procurement Function
… or most of its practices to reflect the new business model. Under the new CPO, operating practices, for the most …
https://www.osc.ny.gov/state-agencies/audits/2024/12/26/transforming-procurement-functionOpinion 95-3
… set aside for county or educational purposes when cities and county levy the same tax); (allocation of amount not set … a 3% sales tax on utility services, restaurant meals, hotel room occupancy, amusement admissions or any combination … a 3% sales tax on utility services, restaurant meals, hotel room occupancy and amusement admissions. In view of the …
https://www.osc.ny.gov/legal-opinions/opinion-95-3CUNY Bulletin No. CU-545
… Purpose To explain the procedures for reporting retroactive rate … This Ratification Bonus Payment is pensionable. Lump Sum Cash Payment for Active Employees Employees who are active … Percentage to be used 07/01/15 12.5% (1/8 of the balance due as of this date) 07/01/17 12.5% (1/7 of the balance due …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-545-cuny-retroactive-rate-increases-and-lump-sum-paymentsOpinion 89-65
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. CONFLICTS OF INTEREST … two of section 802 (General Municipal Law, §803[2]). Based on the foregoing, a town attorney who is an employee or … held public officials to a high standard of conduct and, on occasion, have negated certain actions which, although not …
https://www.osc.ny.gov/legal-opinions/opinion-89-65Opinion 88-23
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … employee and officer of the corporation, his or her duties do not involve the procurement, preparation or performance of … of such contract and (2) the duties of such employment do not directly involve the procurement, preparation or …
https://www.osc.ny.gov/legal-opinions/opinion-88-23SUNY Bulletin No. SU-336
… of the Laws of 2018 implemented the agreement between the State of New York and UUP and provides for Discretionary … are subject to all employment and income taxes. Federal, State, and New York City income tax withholding will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-336-2022-uup-discretionary-increasesXI-A.3 Purchase Orders – XI-A. Purchasing
… of this Guide. Policies Effective April 1, 2018, agencies are required to use a PO for all single purchases of $10,000 … B-1217 . Process and Transaction Preparation: A PO can be directly entered or can be created from a purchase … logging in with your SFS user ID and password. Applying Credits The vendor may provide an agency with a credit for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a3-purchase-ordersDiNapoli: Outreach Failure Contributes to Rise in Subway Homeless Population
… visit to these stations, where auditors observed at least 16 homeless individuals, including one sleeping in a heavily …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-outreach-failure-contributes-rise-subway-homeless-populationCUNY Bulletin No. CU-804
… record will not be updated: Position and Job do not match If the Position Number equals the NYS Position Number … Unit, Salary Administration Plan, or NYS Grade do not match. Missing Increment Code Invalid Increment Code/Salary … employee’s record was not updated: Position and Job do not match Increment Code Missing Invalid Increment Code/Salary No …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-804-january-2025-city-university-new-york-cuny-incrementsCUNY Bulletin No. CU-574
… Purpose To inform agencies of raise eligibility and to provide agencies with the … have been included on the spreadsheet. These rows may need to be updated based on the retroactive raises. If a … applying all eligible raises If the Comp Rate does not need to be changed, the agency must leave these two fields …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-574-2011-2017-blue-and-white-collar-retroactive-general-salaryAssociation to Benefit Children – Compliance With the Reimbursable Cost Manual
… preschool Special Class in an Integrated Setting half-day classes (program 9165) and full-day classes (program 9160) to … the CFR were higher than the total hours worked on the ADP payroll. We obtained the payroll system’s employee total hours report for the fiscal …
https://www.osc.ny.gov/state-agencies/audits/2019/02/08/association-benefit-children-compliance-reimbursable-cost-manualNYSARC, Inc.– NYC Chapter: Compliance With the Reimbursable Cost Manual
… Other Related Audits/Reports of Interest New York League for Early Learning, Inc.: Compliance With the …
https://www.osc.ny.gov/state-agencies/audits/2018/11/21/nysarc-inc-nyc-chapter-compliance-reimbursable-cost-manualSelected Aspects of Central Office Disbursements From the Tuition and Fees Refund Bank Account
… totaling $218,606,626 ranged in dollar value from $100 and $15,000. We examined 270 refund payments totaling … colleges. The payments consisted of: A random sample of 100 payments selected from all payments between $100 and $15,000 that were not book advance payments and a …
https://www.osc.ny.gov/state-agencies/audits/2018/10/19/selected-aspects-central-office-disbursements-tuition-and-fees-refund-bank-accountUnified Court System Bulletin No. UCS-85
… 86 Effective Date(s) Payments will be made in a separate check dated June 29, 2005. There will be no direct deposit for this … employees in Bargaining Units DR , F8 , 87 , G9 and 86 , enter the following information in the Time Entry page: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-85-june-2005-uniform-allowance-paymentUnified Court System Bulletin No. UCS-70
… for this payment. Background Chapters 69, 70, and 71 of the Laws of 2000, which implement agreements between the … bargaining units in the Unified Court System, provide for Uniform Allowance Payments to eligible employees. Eligibility … be in an eligible title on May 31, 2004 and active on the payroll (including Paid Leave of Absence), on Workers' …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-70-june-2004-uniform-allowance-paymentOpinion 93-20
… the town board to require a countersignature in order for the receiver to transfer moneys deposited to his or her …
https://www.osc.ny.gov/legal-opinions/opinion-93-20