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Green Tech High Charter School – Resident Tuition Billing (2015M-2)
… period July 1, 2013 through June 30, 2014. Background The Green Tech High Charter School is located in the City of … during the year as part of the year-end reconciliation. … Green Tech High Charter School Resident Tuition Billing 2015M2 …
https://www.osc.ny.gov/local-government/audits/charter-school/2015/04/10/green-tech-high-charter-school-resident-tuition-billing-2015m-2Greenport Union Free School District – Financial Condition (2014M-203)
… audit was to examine the District’s financial condition for the period July 1, 2012 through March 31, 2014. … 645 students. Budgeted general fund appropriations for the 2013-14 fiscal year totaled approximately $15.5 million. Key Findings For fiscal years 2010-11 through 2012-13, District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2014/09/05/greenport-union-free-school-district-financial-condition-2014m-203Glenham Fire District – Cash Disbursements (2016M-380)
… Purpose of Audit The purpose of our audit was to determine if claims were supported by … a thorough audit of individual claims and ensure they do not contain sales tax or other unnecessary charges. … …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/02/03/glenham-fire-district-cash-disbursements-2016m-380United HealthCare – Overpayments for Services Provided by Orthopedic Associates of Long Island
… Purpose To determine whether Orthopedic Associates of Long Island, LLP waived Empire Plan members’ out-of-pocket … higher out-of-pocket costs (deductibles and co-insurance) when they use non-participating providers. In accordance with … However, if a non-participating provider does not collect (i.e., waives) the member’s out-of-pocket costs, it will …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-orthopedic-associates-long-islandState Agencies Bulletin No. 1939
… Purpose The purpose of this bulletin is to inform agencies of the automatic processing of the October 2021 increase to the Security Services …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1939-october-2021-increase-hazardous-duty-pay-arbitration-eligible-bu01Accounts Payable Advisory No. 38
… information regarding this Advisory Opinion, see: Guide to Financial Operations (GFO), Chapter XIV, Section 10 - …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/38-reward-programsState Police Bulletin No. SP-62
… Purpose To provide agency procedures for processing the payment. Eligible Employees Employees in Bargaining Units … and 62 who meet the eligibility criteria Effective Date Payment will be made in a separate check dated December 4, … 9 of the laws of 2000 authorizes the continuance of this payment. Payment Amount and Eligibility Criteria The Holiday …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-62-2002-state-police-holiday-bonus-payInternal Controls Over Selected Financial Operations (Follow-Up)
… purchases. Under the State Military Law, DMNA makes pension payments to certain former service members who became … State service within 3 years prior to applying for a pension. Monthly pension payments depend on factors such as salary and years …
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/internal-controls-over-selected-financial-operations-followIsland Park Union Free School District – Information Technology Asset Management (2016M-270)
… Purpose of Audit The purpose of our audit was to determine if the District established … IT inventory control responsibilities. District officials do not conduct an annual physical IT inventory count, …
https://www.osc.ny.gov/local-government/audits/school-district/2017/03/31/island-park-union-free-school-district-information-technology-assetOpinion 89-58
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … affd 55 NY2d 915, 449 NYS2d 27). Therefore, these statutes do not authorize the establishment of park districts under …
https://www.osc.ny.gov/legal-opinions/opinion-89-58Oversight of Managed Long-Term Care Member Eligibility (Follow-Up)
… provide long-term care services, such as home health care and nursing home care, for people who are chronically ill or disabled. For the year ended December 31, 2022, Medicaid paid MLTC …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/oversight-managed-long-term-care-member-eligibility-followCUNY Bulletin No. CU-362
… Purpose To notify agencies of an automatic Dues and Agency Shop Fee increase pursuant to Article II of the DC 37 Union Contract Agreement. Affected Employees Employees in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-362-district-council-37-local-2627-dues-and-agency-shop-feeOpinion 88-55
… This opinion represents the views of the Office of the State Comptroller at the time it was … by the department, it would appear that, in circumstances when the fire department wishes to contract to provide … Appeals has held that the Freedom of Information Law [F.O.I.L] (Public Officers Law, §§84, et seq .) is applicable to …
https://www.osc.ny.gov/legal-opinions/opinion-88-55CUNY Bulletin No. CU-159
… and adjustments. Affected Employees Employees in the title of High Pressure Plant Tender Effective Date Pay period 17C, paychecks dated 11/27/02 Background The … the agency must submit the following actions, regardless of the employee's status: For all rate increases, request a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-159-rate-increases-high-pressure-plant-tendersState Comptroller DiNapoli Releases School District Audits
… reserves that are not used. Auditors found the district’s retirement contribution, debt, repair, property loss and …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-district-auditsUtilization of the Arch Street Yard and Shop Facility
… Facility (Facility) was constructed before it was needed for East Side Access (ESA) completion; whether the MTA has any plans for the use of the Facility before the expected 2022 opening … designed to provide inspections, maintenance, and cleaning for trains that will operate into Grand Central Terminal. The …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/utilization-arch-street-yard-and-shop-facilityMedicaid Program – Oversight of Managed Long-Term Care Member Eligibility
… Objective To determine whether the Department of Health (Department) made improper Medicaid managed long-term care (MLTC) premium payments on behalf of ineligible enrollees. The audit covered the period from … are responsible for initiating disenrollment of enrollees when it is determined they are no longer MLTC eligible (e.g., …
https://www.osc.ny.gov/state-agencies/audits/2022/08/05/medicaid-program-oversight-managed-long-term-care-member-eligibilityState Police Bulletin No. SP-71
… 62) who meet the eligibility criteria Background Chapter 9 of the Laws of 2000 authorizes continuance of this payment in accordance with section 216c of Executive Law. Effective … deposit for this payment. Payroll Register and Employee's Check/Advice The earn code HBO and the amount will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-71-2003-state-police-holiday-bonus-payCUNY Bulletin No. CU-340
… the health insurance rate changes as requested by the City of New York, Office of Labor Relations. Agency Actions … this bulletin may be directed to the University Manager of Payroll Systems and Operations at CUNY Central Office. … This …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-340-new-york-city-health-insurance-rate-changesCUNY Bulletin No. CU-295
… Purpose To notify agencies of a Dues and Agency Shop Fee increase. Affected Employees Employees in Bargaining Unit T1 Effective Date Paychecks dated May 24, 2007 OSC Actions OSC will … this bulletin may be directed to the University Manager of Payroll Systems and Operations at CUNY Central Office. … …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-295-service-employees-international-union-seiu-local-246-dues