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State Comptroller DiNapoli Releases Audits
… and recipient performance to ensure recipients use funds as intended and achieve program goals. Auditors … claims totaling nearly $732 million from its four special funds in 2019 — the Uninsured Employers Fund, the Special …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Department of Health (DOH): Oversight of … meals. In a follow-up, auditors determined DFTA officials have made some progress in addressing the issues identified … paid for out-of-network anesthesia services that should have been done by in-network anesthesia providers. In a …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… An agreement between DMNA and the federal National Guard Bureau (NGB) allows DMNA to be reimbursed by NGB for expenses …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Office of Children and Family Services … were often late in inspecting equipment. NYCT also did not have an inventory system to account for the equipment it … over transportation expenses and services and doesn’t have controls in place to educate or improve driving skills …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… possible. Division of State Police: Processing of Sexual Offense Evidence Collection Kits (2019-S-44) From Nov. 28, …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases State Audits
… did not meet one or more of the SED requirements. In a follow-up report, auditors determined the DoE has made … Compliance with the Reimbursable Cost Manual (2015-S-10) For the fiscal year ended June 30, 2013, auditors identified … to the state that did not comply with SED’s requirements for reimbursement. These costs included $13,570 in other than …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 1330
… Withholding Recommendation If the agency determines the full or partial value of the April 2014 M/C LLS payment … the Budget as explained in Budget Bulletin D-1129. If the full value is withheld, the agency should submit a Data Chg … listing should be submitted on the Correction Sheet . The form may be duplicated if additional copies are needed. Add …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1330-april-2014-management-and-confidential-mc-longevity-lump-sum-llsState Agencies Bulletin No. 1343
… with the new chart of account strings. Agencies will have the ability to compare the same data across both PayServ … paid through PayServ. OSC Actions OSC Payroll is planning on converting the Payroll System to the new chart of accounts … the account code string on the Position Pool page as they do currently. OSC is currently working to complete design …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1343-new-york-state-payroll-system-payserv-conversion-statewide-financialXII.4.B Certification of Vouchers – XII. Expenditures
… individual authorized to certify or approve vouchers or expense reports are just, true and correct and, therefore, … an agency. According to Title II, Part 6.5 of the New York Codes, Rules and Regulations (NYCRR), agencies will submit …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4b-certification-vouchersMedicaid Program – Improper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program
… to those who are economically disadvantaged and/or have special health care needs. For the State fiscal year … for claims that reported an inactive OPRA provider on the claim’s order or service date, including $5.8 million … to prevent improper Medicaid payments for claims that do not report an active OPRA provider. Update guidelines to …
https://www.osc.ny.gov/state-agencies/audits/2022/04/19/medicaid-program-improper-payments-services-related-ordering-prescribing-referring-orNew York State Health Insurance Program - Empire Plan Members With Dual Family Coverage
… that an employee has dual Family coverage because they do not have information to determine if a member is a dependent on another NYSHIP policy with the State or a different …
https://www.osc.ny.gov/state-agencies/audits/2021/01/07/new-york-state-health-insurance-program-empire-plan-members-dual-family-coverageUnified Court System Bulletin No. UCS-148
… Period 1L Eligibility Criteria Employees must have been on the payroll for 120 full work days from 4/1/08 through … Payments for eligible employees whose status is Active, on Paid Leave of Absence (except those on Military Stipend ( MLS ), or Workers’ Compensation Leave ( …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-148-april-2009-service-increments-longevity-pay-and-longevityState Agencies Bulletin No. 2083
… year. Affected Employees Employees enrolled in NYSPO who have chosen to opt out of receiving a paper Form W-2 … If an employee provides Form W-2 statement consent on or after January 11, 2023, a paper Form W-2 statement for … will provide a paper Form W-2 statement for employees who do not provide Form W-2 statement consent. OSC will provide a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2083-new-york-state-payroll-online-nyspo-electronic-delivery-2022-form-w-2State Agencies Bulletin No. 2181
… year. Affected Employees: Employees enrolled in NYSPO who have chosen to opt out of receiving a paper Form W-2 … If an employee provides Form W-2 statement consent on or after January 11, 2024, a paper Form W-2 statement for … will provide a paper Form W-2 statement for employees who do not provide Form W-2 statement consent. OSC will provide a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2181-new-york-state-payroll-online-nyspo-electronic-delivery-2023-form-w-2State Agencies Bulletin No. 2282
… year. Affected Employees: Employees enrolled in NYSPO who have chosen to opt out of receiving a paper Form W-2 … If an employee provides Form W-2 statement consent on or after January 9, 2025, a paper Form W-2 statement for … will provide a paper Form W-2 statement for employees who do not provide Form W-2 statement consent. OSC will provide …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2282-new-york-state-payroll-online-nyspo-electronic-delivery-2024-form-w-2Opinion 99-12
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. SEWER DISTRICTS -- … made pursuant to Town Law, §206-a would take effect at the same time as the consolidation of the districts …
https://www.osc.ny.gov/legal-opinions/opinion-99-12Unified Court System Bulletin No. UCS-76
… the period March 27, 2003 through December 31, 2003 and have a Pay Basis Code of CAL Effective Date(s) Payment will … regular paycheck, dated November 3, 2004 Background Based on an agreement between Chief Administrative Judge Jonathan … except the calculation will be done for each salary in effect during this period. Adjustments calculated at each …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-76-2003-factor-change-adjustment-payment-judgesLongwood Central School District – Purchasing (2016M-16)
… which supplement the policy and provide guidance on procurement methods for purchases that do not require competitive bidding. Key Recommendations There …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/longwood-central-school-district-purchasing-2016m-16Division of Housing and Community Renewal Bulletin No. DH-20
… salary is below the Job Rate for their current position on the 4/1/05 Salary Schedule are eligible for a Performance … following messages: Salary below minimum Position and job do not match FIS missing FIS below current Increment code … available for agency review after the automatic payments have been made. All reports will be sorted by agency code, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-20-april-1-2006-performance-advances-rent-regulationDiNapoli: Economic and Tax Collection Growth Slowing in New York City
… June 30 with an estimated surplus of $4 billion, but needs to be cautious with budgeting going forward amid slowing economic growth and tax collections, according to a report on the city’s financial plan released today by … Comptroller Thomas P. DiNapoli. “New York City’s finances have been boosted by strong economic growth and conservative …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-economic-and-tax-collection-growth-slowing-new-york-city