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Unified Court System Bulletin No. UCS-86
… has created an eligibility file that will be transmitted on a weekly basis to the vendor. This file contains … who experience difficulty with enrollment. Information on this process has been communicated by GOER to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-86-nys-ride-transportation-benefit-pilot-programCUNY Bulletin No. CU-135
… 417 referred to as "Prof Staff Congress TDA" to "HRC TDA" on the check/direct deposit stubs dated 04/04/2002. Agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-135-name-change-deduction-code-417Operational Advisory No. 16
… as the presentation from the GL/KK User Group meeting held on January 12, 2015. … Mass Delete of Budget Journals …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/16-budget-journal-mass-deleteXI.11.E Retainage – XI. Procurement and Contract Management
… System (SFS) is that there is no retainage remaining on any purchase order associated to the contract (see Section …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11e-retainageTown of Grafton – Audit Follow-Up (2013M-113-F)
… approximately $1.1 million. Results of Review Based on our limited procedures, it appears that the Town has not …
https://www.osc.ny.gov/local-government/audits/town/2016/05/20/town-grafton-audit-follow-2013m-113-fIDA Reform
… Program Legislative Session 2015-2016: Signed into law on December 18, 2015 as Chapter 563 of the Laws of 2015 – …
https://www.osc.ny.gov/legislation/ida-reformUtilization of the Arch Street Yard and Shop Facility
… part of the MTA’s mammoth ESA project, it constructed the new Facility in Long Island City, adjacent to the No. 7 line … be used as an acceptance and inspection facility for its new M-7 electric rail cars, which Bombardier began delivering …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/utilization-arch-street-yard-and-shop-facilityImproper Payments to a Physical Therapist (Follow-Up)
… and operated Madison Physical Therapy located in Brooklyn, New York, billed Medicaid in accordance with its policies and …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/improper-payments-physical-therapist-followIT Security Fundamentals – Information Technology Governance
… CIA Triad The CIA triad refers to an information security model comprised of three main components: confidentiality, … of information security. The CIA triad is a well-known model in information security development. It is applied in … submission. Having accurate and complete data is essential for good decision-making. What good is the information if it …
https://www.osc.ny.gov/local-government/publications/it-governance/it-security-fundamentalsSky Light Center Inc. – Supported Housing Program
… as Sky Light, to locate apartments and negotiate leases on behalf of clients, help the clients move into their … carbon monoxide detectors. Key Recommendations Follow up on the unsupported and/or inappropriate personal service and …
https://www.osc.ny.gov/state-agencies/audits/2014/05/05/sky-light-center-inc-supported-housing-programOverpayments of Claims for Selected Professional Services (Follow-Up)
… Background Our initial audit report, which was issued on April 20, 2012, examined whether inappropriate Medicaid … issuance of the follow-up review to provide information on actions planned to address the unresolved issue discussed …
https://www.osc.ny.gov/state-agencies/audits/2013/09/23/overpayments-claims-selected-professional-services-followMedicaid Program – Payments for Death-Related One-Day Inpatient Admissions
… for inpatient medical care. The new methodology, based on All Patient Refined Diagnosis Related Groups (APR DRG), … day of admission. For instance, Medicaid paid $153,329 on a claim with hospital charges totaling $9,685 for a …
https://www.osc.ny.gov/state-agencies/audits/2013/08/15/medicaid-program-payments-death-related-one-day-inpatient-admissionsInappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care and Family Health Plus (Follow-Up)
… enrolled recipients. We issued our initial audit report on July 11, 2017. The audit objective was to determine … issuance of the follow-up report to provide information on any actions that are planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/inappropriate-premium-payments-recipients-no-longer-enrolled-mainstream-managed-care-andService Diversions for Maintenance and Capital Projects
… most cost effective manner and to minimize the disruption on the riding public. Whenever commuters are expected to be … where tracks were turned over to crews 70 minutes late on average. The public is informed of large diversions, …
https://www.osc.ny.gov/state-agencies/audits/2014/03/18/service-diversions-maintenance-and-capital-projectsOperational Advisory No. 30
… this new procedure effective immediately. Any questions on this process can be directed to [email protected] …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/30-electronic-refunds-us-dhhsAccounts Payable Advisory No. 55
… Received Date Reference: Guide to Financial Operations (GFO), Chapter XII, Section 5.F – Invoice Received Date … information on the Invoice Received Date, please refer to GFO Chapter XII, Section 5.F – Invoice Received Date . … …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/55-invoice-received-dateMaine Endwell Central School District – Budget Review (B4-13-14)
… school year is almost $45 million. Key Findings Based on our review, individual significant revenue and expenditure …
https://www.osc.ny.gov/local-government/audits/school-district/2013/04/24/maine-endwell-central-school-district-budget-review-b4-13-14Village of Remsen Audit Follow Up – 2020M-119-F
… managing the Village’s operations. Results of Review Based on our limited procedures, the Village has not made progress …
https://www.osc.ny.gov/local-government/audits/village/2023/10/13/village-remsen-audit-follow-2020m-119-fXVI.3.G Legal Compliance – XVI. Financial Reporting
… and narrative explanation should be presented in the ACFR as may be necessary to report legal compliance …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3g-legal-complianceAlbany Community Charter School - Resident Tuition Billing (2019M-138)
… every enrolled student has current proof of residence on file. Provide the Board with detailed information about …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/09/27/albany-community-charter-school-resident-tuition-billing-2019m-138