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Audit Recommends Improvements to NFTA Capital Planning
… Frontier Transportation Authority’s (NFTA) assets are not in a state of good repair and it is unclear how the authority prioritizes capital improvements, according to an audit released today by New York State Comptroller … Frontier Transportation Authoritys NFTA assets are not in a state of good repair and it is unclear how the authority …
https://www.osc.ny.gov/press/releases/2016/04/audit-recommends-improvements-nfta-capital-planningNew York’s Economy and Finances in the COVID-19 Era (June 24, 2021)
… for the period from January 2018 through November 2020 (the most recent information available). Telehealth … that amount in January 2019 (see Figure 1). By January 2020, just prior to the pandemic, telehealth utilization had … Telehealth Utilization, January 2018 through January 2020 Source: U.S. Centers for Medicare & Medicaid Services …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-june-24-2021Medicaid Drug Rebate Program Under Managed Care (Follow-Up)
… status of the 12 recommendations made in our initial audit report, Medicaid Drug Rebate Program Under … pharmacy and physician-administered drugs. We issued our initial audit report on February 18, 2015. The audit … progress in addressing the problems we identified in the initial audit. However, further actions are still needed. In …
https://www.osc.ny.gov/state-agencies/audits/2017/06/30/medicaid-drug-rebate-program-under-managed-care-followDiNapoli: Lax Oversight of Summer Jobs and After School Programs Provider Led to Contract Violations
… A non-profit, paid millions by New York City to provide summer jobs and after school programs for youth, violated its contract by charging parents … children, among other troubling findings, according to an audit released today by New York State Comptroller … A nonprofit paid millions by New York City to provide summer jobs and after school programs for youth …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-lax-oversight-summer-jobs-and-after-school-programs-provider-led-contract-violationsUnified Court System Bulletin No. UCS-107
… Purpose To explain OSC’s automatic processing of this payment and procedures for payments not automatically … Units S9 , SR , SY , DR and F8 Background Section 2 of Chapter 155 of the Laws of 2006 and a letter from the Chief … To explain OSCs automatic processing of this payment and procedures for payments not automatically …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-107-retroactive-payment-new-supplemental-location-payment-eligibleEden Central School District – Payroll (2017M-11)
… The purpose of our audit was to evaluate the accuracy of payroll payments for the period July 1, 2015 through December … Key Findings The Board has not established a comprehensive payroll policy and District officials have not updated existing written payroll procedures since October 2011. The Director does not …
https://www.osc.ny.gov/local-government/audits/school-district/2017/04/07/eden-central-school-district-payroll-2017m-11Annual Employer Contributions – Employer Contributions and Rates
… in November, we provide your final annual invoice . The 2027 invoice (next year’s invoice for the payment due February 1, 2027) will use: The employees’ earnings reported to NYSLRS by … we provide a projected invoice as a budgeting tool for the 2027 invoice. Because employees’ earnings have not yet been …
https://www.osc.ny.gov/retirement/employers/contributions/annual-employer-contributionsDiNapoli: Financial Settlements and Federal Aid Boosted State Revenue to $149 Billion in 2014-15
… New York collected $1491 billion in revenue in fiscal year 201415 an increase of …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-financial-settlements-and-federal-aid-boosted-state-revenue-149-billion-2014-15DiNapoli: State Needs to Help Addiction Support Providers Better Prepare for Emergencies
… covered the period from 2019 to 2022, found the state’s Office of Addiction Services and Supports (OASAS) must … to address infection control. OASAS also did not review providers’ plans after a program’s initial … Residential Services Related Report Continuing Crisis: Drug Overdose Deaths in New York …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-state-needs-help-addiction-support-providers-better-prepare-emergenciesArea #3 – Computer Hardware, Software, and Data Inventories – Information Technology Governance
… or outdated records make it unlikely that software patches necessary to address known security vulnerabilities …
https://www.osc.ny.gov/local-government/publications/it-governance/area-3-computer-hardware-software-and-data-inventoriesDiNapoli: Audits Reveal Millions in Lost Revenue for Local Water Systems
Audits of municipal water systems estimate local governments are losing millions of dollars in revenue due to water loss inaccurate meters or improper billing according to a report issued today by State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-audits-reveal-millions-lost-revenue-local-water-systemsSelected Safety and Security Equipment at Train Stations
… the stand-alone cameras. SIR's Electronic and Electrical Maintenance Division (EEMD) technicians perform preventive … were activated on June 29, 2017. SIR’s CCTV cameras are split into two systems: the old system is operated and … platform. At St. George and Tompkinsville, they are near the turnstiles – Automated Fare Collection pay areas. …
https://www.osc.ny.gov/state-agencies/audits/2018/04/12/selected-safety-and-security-equipment-train-stationsBest Practices – Information Technology Contingency Planning
… There are several steps entities can take to improve their chances of quickly recovering from an IT disruption. Assemble a Team – Assemble a team … IT systems and electronic data. It may be necessary to include outside parties such as the organization’s IT … There are several steps entities can take to improve their chances of quickly recovering from an IT …
https://www.osc.ny.gov/local-government/publications/it-contingency-planning/best-practicesPayroll Improvement Project Bulletin No. PIP-004
… for use in revising and testing queries for PayServ version 9.2. Affected Employees PS Query users who write … The Data Dictionary may be used for updating queries for version 9.2 immediately, and can be used in the version 9.2 test environment during Agency Testing and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-004-payroll-improvement-project-92-query-data-dictionaryState Agencies Bulletin No. 2383
… SEFA Pledge and Payroll Deduction Authorization cards at their agency payroll office. OSC Actions: OSC will process … deductions, may be directed to the Statewide SEFA Council at (315)-428-2211 or [email protected] . …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2383-state-employees-federated-appeal-sefa-campaignState Agencies Bulletin No. 2230
… salary corrections. Affected Employees: Employees in a CSEA (Bargaining Units 02, 03, 04, 47) N/S hourly position who move to a graded position in any bargaining unit effective on or after 10/01/2019 are … retroactive to 10/01/2019. This revised method is in addition to the Civil Service Law, Section 131.5 rules, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2230-new-promotion-method-calculating-salaries-employees-upon-movement-civilState Agencies Bulletin No. 2230.1
… (Fixed Incremental Salary) In addition to the initial NS to Grade promotion salary due at the time of movement to a … rating cycle of the reconstructed grade based on the NS hourly position anniversary date. The Fixed Incremental … the value of the performance advance to the reconstructed NS salary determined above (not to exceed the job rate of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/22301-new-promotion-method-calculating-salaries-employees-upon-movementRepaying Your NYSLRS Loan after Retirement
… repaid loan amount increases your after-tax contributions (Investment in Contract). As a result, the taxable amount of …
https://www.osc.ny.gov/retirement/retirees/repaying-your-nyslrs-loan-after-retirementHughsonville Fire Company – Financial Activities (2014M-201)
… 28, 2014. Background The Hughsonville Fire Company is a volunteer organization located in the Town of Wappinger in Dutchess County. The Company, which is governed by a …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/02/hughsonville-fire-company-financial-activities-2014m-201Honeoye Falls-Lima Central School District – Financial Management and Competitive Procurement (2016M-124)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial management and … approximately $47.4 million. Key Findings The Board did not adopt budgets based on historical or known trends but overestimated expenditures from fiscal years 2012-13 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/26/honeoye-falls-lima-central-school-district-financial-management-and