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New NY Broadband Program (Follow-Up) (2024-F-10)
To determine the extent of implementation of the three recommendations included in our initial audit report, New NY Broadband Program (Report 2020-S-19).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-24f10.pdfMonitoring of Prevailing Wage Compliance on Construction Contracts (Follow-Up)
… examined whether the Dormitory Authority of the State of New York (Authority) effectively monitored contractors and … of the prevailing wage law on Authority projects in the New York City area. The audit report concluded that the … of Interest Dormitory Authority of the State of New York: Monitoring of Prevailing Wage Compliance on …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/monitoring-prevailing-wage-compliance-construction-contracts-followAwarding and Oversight of Statewide Interoperable Communications Grants (Follow-Up)
… Purpose To determine the extent of implementation of the three recommendations included in our initial audit report, Awarding and Oversight of Statewide Interoperable Communications Grants (Report …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/awarding-and-oversight-statewide-interoperable-communications-grants-followDiNapoli Announces State Contract & Payment Actions for June 2014
… to provide current information about the number and types of contracts and payments entered into by the state. This … for June 2014: Major Contracts Approved Governor’s Office of Employee Relations $70 million contract with United … a collective bargaining agreement with the state. Office of General Services $62.9 million contract with the Albany …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-announces-state-contract-payment-actions-june-2014Comptroller DiNapoli Statement on 15th Anniversary of 9/11
… Lower Manhattan has rebuilt itself and is prospering. As my recent report shows, the number of people living in the …
https://www.osc.ny.gov/press/releases/2016/09/comptroller-dinapoli-statement-15th-anniversary-911DiNapoli Announces State Contract and Payment Actions for June 2015
… to various cities, towns, villages, and counties for video lottery terminal payments. Payment Rejections and Other …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-announces-state-contract-and-payment-actions-june-2015Financial Oversight of the Advantage After School Program (Follow-Up)
… (collectively referred to as Providers) based on submitted work plans describing how such organizations … number of children expected to participate in the Program on any given day throughout the year, referred to as the … 2019-2020 totaled $33 million. Our initial report, issued on February 13, 2018, identified a risk that Providers could …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/financial-oversight-advantage-after-school-program-followDiNapoli: The Rockaways is on the Rise
… developments projects in the pipeline, the Rockaways is coming back. Today's report shows how far the Rockaways have come, but it also highlights the … Park) ."I appreciate and applaud Comptroller DiNapoli for compiling this detailed report so that others may gain a …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-rockaways-riseDiNapoli Announces State Contract & Payment Actions for September 2014
… for 19 grants to provide chemical dependency services in NYC. Superstorm Sandy Block Grants $11.2 million in grants … Kellner. Department of Civil Service $4,500 to Guilderland School District for damages sustained to Farnsworth Middle School athletic fields during a civil service exam in March …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-announces-state-contract-payment-actions-september-2014Town of Wawarsing – Napanoch Water District Rents and Assessments (2016M-186)
… audit was to examine internal controls over water rents in the Napanoch Water District for the period January 1, 2014 … June 10, 2015. Background The Town of Wawarsing is located in Ulster County. The Town, which has approximately 13,000 … audit was to examine internal controls over water rents in the Napanoch Water District for the period January 1 2014 …
https://www.osc.ny.gov/local-government/audits/town/2016/09/30/town-wawarsing-napanoch-water-district-rents-and-assessments-2016m-186State Agencies Bulletin No. 1527
… or make note of which dates are missing. Verify the TIAA Retirement Election Date The retirement election date is … of Terminate/Active will need to be captured. The number of calendar days the TIAA member did not have an … rows. Tools for Calculation OSC has provided a TIAA Breaks Calculator Job Aid for assisting with the breaks in service …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1527-calculating-correct-projected-366-day-completion-date-andor-projected-7Questionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician (Follow-Up)
… found significant issues with medical records provided by a physician, Dr. Riaz Ahmad, to support his Medicaid … determine whether Dr. Ahmad’s prescriptions were supported by his medical records; and determine if medical sanctions …
https://www.osc.ny.gov/state-agencies/audits/2017/09/19/questionable-payments-practitioner-services-and-pharmacy-claims-pertaining-selectedState Agencies Bulletin No. 2193
… of this bulletin is to provide instructions for processing payroll deductions for the SEFA Campaign in the 2024 calendar … is an effort to promote efficiency and reduce the costs of payroll processing on a statewide level. SEFA Campaign … Campaign (FCC) Code, which appears on the SEFA Pledge and Payroll Deduction Authorization card, must be used as the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2193-2024-state-employees-federated-appeal-sefa-campaignPatient Safety Center Activities and Handling of Revenues (Follow-Up)
… as a result of a medical error introduced during surgery by a physician with a history of negligence unknown to the … $6.3 million. The objective of our initial audit, issued on March 10, 2021, was to determine whether the Department …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/patient-safety-center-activities-and-handling-revenues-followSUNY Bulletin No. SU-343
… Purpose: The purpose of this bulletin is to inform all agencies of the upcoming rollover of the chart of accounts strings mapped to the position pools …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-343-new-york-state-payroll-system-payserv-suny-fiscal-year-endCUNY Bulletin No. CU-765
… Purpose: The purpose of this bulletin is to inform all agencies of the upcoming rollover of the chart of accounts strings mapped to the position pools …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-765-new-york-state-payroll-system-payserv-cuny-fiscal-year-endDiNapoli: Emergency Rental Assistance Program Rebounds After Slow Start
… were made that alleviated many of the administrative and application problems hampering it, but renters living in … in all five boroughs, with Manhattan having the largest increase in median asking rent of 25.2% for advertised … remains a major issue , as the number of non-payment court cases in the city reached 89,046 in 2022 (up 169.1% from …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-emergency-rental-assistance-program-rebounds-after-slow-startUnified Court System Bulletin No. UCS-326
… represented by Suffolk County Court Employees Association in Bargaining Unit F8. Affected Employees Employees … represented by Suffolk County Court Employees Association in Bargaining Unit F8 are affected. Background Pursuant to … membership dues from $15.00 to $20.00 for employees in Bargaining Unit F8 (Deduction Code 456). Effective Dates …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-326-suffolk-county-court-employees-association-dues-increaseBenefits Advisement Services for Individuals With Disabilities Seeking Employment (Follow-Up)
… Objective To assess the extent of implementation of the four recommendations included in our initial audit … Employment First Commission (Commission), established by Executive Order 136 and composed of representatives from …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/benefits-advisement-services-individuals-disabilities-seeking-employment-followCost Saving Opportunities on Payments of Medicare Part C Claims (Follow-Up)
… or a rate between those two amounts approved by CMS. In New York, Medicaid pays 85% of dual-eligibles’ copayment or … 1, 2016 to December 31, 2020. The initial audit found that New York’s current Medicaid payment rules for Medicare Part C … greater than Part B cost-sharing for the same services. If New York’s Medicaid program had limited cost-sharing so that …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/cost-saving-opportunities-payments-medicare-part-c-claims-follow