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CUNY Bulletin No. CU-758
… Purpose The purpose of this bulletin is to provide agency instructions for … employee’s status: For all rate increases, request a Pay Change with the Action/Reason code of PAY/CRT (Pay Rate Change/Change Rate) on the Job Action Requests page, using …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-758-cuny-elevator-mechanic-rate-increases-2023DiNapoli: State Needs to Improve Compliance with Jonathan's Law
… The state Office for People With Developmental Disabilities (OPWDD) is not … requirements. This is the second state agency my auditors have found that is failing to meet their obligations.” In … Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-state-needs-improve-compliance-jonathans-lawSignal Maintenance, Inspection, and Testing (Follow-Up)
… and Testing (Report 2017-S-6 ). About the Program New York City Transit’s (NYCT) Department of Subways’ (Subways) … directed the Federal Transit Administration to establish a State Safety Oversight Program. In New York State, it is the …
https://www.osc.ny.gov/state-agencies/audits/2020/08/19/signal-maintenance-inspection-and-testing-followNew NY Broadband Program (Follow-Up)
… recommendations included in our initial audit report, New NY Broadband Program (Report 2020-S-19 ). About the Program … unavailable or too costly for many New Yorkers. The New NY Broadband Program (Program)—launched in 2015 and managed … funds and secured additional private and federal matching investments of $235 million, bringing the total investment to …
https://www.osc.ny.gov/state-agencies/audits/2024/09/25/new-ny-broadband-program-followState Agencies Bulletin No. 1756
… of Parks, Recreation and Historic Preservation, the Staten Island Developmental Disabilities Service Office, State …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1756-april-2016-april-2017-and-april-2018-retroactive-salary-increases-stateImproper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders (Follow-Up)
… Objective To determine the extent of implementation of the six recommendations made in our initial audit report, … to provide information on any actions that are planned to address the unresolved issues discussed in the follow-up …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/improper-payments-sexual-and-erectile-dysfunction-drugs-procedures-and-supplies-providedSUNY Bulletin No. SU-92
… for 2003-2004," issued on December 9, 2003 Purpose To change the payment date of the SUNY Discretionary Lump Sum Payments for 2003-2004 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-92-change-payment-date-suny-discretionary-lump-sum-paymentsCUNY Bulletin No. CU-172
… agencies' procedures for processing increases and payment of the Health Specialty Differential. Affected Employees … Practitioner - Annual Submit a Job Request with the action of Pay Rt Chg effective 10/1/00 and or 10/1/01 using the … Chg effective 10/1/00 and or 10/1/01 using the reason of Change Rate ( CRT ). For all subsequent rows use the same …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-172-salary-increases-staff-nurses-nurse-practitionersCUNY Bulletin No. CU-582
… Purpose To inform agencies of OSC’s automatic processing of the minimum wage increase … 01/05/2017 with an Action/Reason code of Pay Rate Change/CRT (Chg Rate) and increase the employee’s hourly rate … from Leave action and the Action/Reason code of Pay Rate Change/CRT (Chg Rate) and will increase the employee’s hourly …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-582-2017-minimum-wage-increase-cuny-student-aideVillage of Poquott – Justice Court Operations (2019M-214)
… The Justice was unaware that the Court clerk filed 11 of 15 monthly reports of money collected (73 percent) to the JCF after the due … the code enforcement department did not maintain a record of tickets issued or unissued. In addition, 41 tickets in the …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/03/05/village-poquott-justice-court-operations-2019m-214State Agencies Bulletin No. 2061
… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic … salary increase will be processed. Submit a Position Change Request to the Position Management Unit if the … in NYSTEP. The position will be updated to reflect the change and the automatic salary increase will be processed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2061-security-supervisors-unit-april-2016-2017-2018-2019-2020-2021-and-2022Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017 (Follow-Up)
… Objective To assess the extent of implementation of the five recommendations included in our initial audit … to provide information on any actions that are planned to address the unresolved issues discussed in this report. … …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/title-v-operating-permit-program-revenues-expenditures-and-changes-fund-balance-eightMedicaid Program – Improper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders
… whether controls are in place to prevent abuse and misuse of these products. The audit covered the period from April 1, … Program Federal and State laws prohibit Medicaid payment of drugs for the treatment of sexual or erectile dysfunction … supplies for sex offenders, whereas federal laws do not address ED procedures and supplies for sex offenders. Key …
https://www.osc.ny.gov/state-agencies/audits/2019/06/03/medicaid-program-improper-payments-sexual-and-erectile-dysfunction-drugs-procedures-andAccess to Preschool Special Education Services
… districts that warrant immediate review. Develop data integrity controls to provide greater assurance of the …
https://www.osc.ny.gov/state-agencies/audits/2024/12/05/access-preschool-special-education-servicesDiNapoli: Major Retailers Agree to Report on Efforts to Protect Human Rights, Workplace Safety
… have appropriately agreed to report how they monitor and address business practices that give rise to child labor, sweatshop conditions and the denial of labor rights. Greater corporate accountability for … steps they are taking, or plan to take, to monitor the use of subcontractors by their overseas apparel suppliers. The …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-major-retailers-agree-report-efforts-protect-human-rights-workplace-safetyManaged Care Premium Payments for Recipients With Comprehensive Third-Party Insurance (Follow-Up)
… Objective To determine the extent of implementation of the seven recommendations made in our initial audit … to provide information on any actions that are planned to address the unresolved issues discussed in this report. … To …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/managed-care-premium-payments-recipients-comprehensive-third-party-insurance-followRisk Management Planning Group
… Purpose The objectives of our examination were to determine if the New York State … Insurance Fund (NYSIF): (i) effectively addressed the risk of Risk Management Planning Group (RMPG) serving in … respectively. Key Findings NYSIF did not effectively address the risk of RMPG serving in conflicting roles or …
https://www.osc.ny.gov/state-agencies/audits/2017/01/24/risk-management-planning-groupPark Accessibility for People With Disabilities (Follow-Up)
… Objective To assess the extent of implementation of the seven recommendations included in our initial audit … to provide information about any actions planned to address any unresolved issues discussed in this follow-up …
https://www.osc.ny.gov/state-agencies/audits/2024/11/25/park-accessibility-people-disabilities-followDiNapoli Audit Finds Lax Oversight of Medicaid Payments May Have Cost Taxpayers Nearly $300 Million
… insurer should have covered, and not enough is being done to make sure Medicaid recovers that money, according to an … those who need it,” said Comptroller DiNapoli. “This is my office’s latest audit to uncover weaknesses in the … care plans totaling $292 million for which HMS did not bill claims to TPHI carriers for recovery, despite the …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-audit-finds-lax-oversight-medicaid-payments-may-have-cost-taxpayers-nearly-300-millionPandemic Planning and Care for Vulnerable Populations
… or procedures addressing emergencies or disasters and health and safety issues. Further, OPWDD has developed its … dysfunction that render them more vulnerable in a public health emergency, such as the COVID-19 crisis, and result in … to ensure they were adequately prepared to manage public health emergencies. For instance, OPWDD developed and issued …
https://www.osc.ny.gov/state-agencies/audits/2023/04/06/pandemic-planning-and-care-vulnerable-populations