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CUNY Bulletin No. CU-712

… due to lapse on 06/30/2021. Institution agencies must not make any changes to the Department Budget Table USA on or …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-712-new-york-state-payroll-system-payserv-cuny-fiscal-year-end

Oversight of Construction Management Contracts

… (Parks) is responsible for operating and maintaining the State park, recreation, and historic site system to conserve, … historic, cultural, and recreational resources of New York State. This system includes 180 State parks with opportunities for hiking, camping, swimming, …

https://www.osc.ny.gov/state-agencies/audits/2021/06/24/oversight-construction-management-contracts

Safety at Stations (Follow-Up)

… of implementation of the two recommendations included in our initial report, Safety at Stations (Report 2016-S-91 … that might have contributed to such incidents. However, in certain instances, responses to safety-related incidents … as well as staffing shortages likely contributed to lapses in documenting incidents and the related SIR responses. Also, …

https://www.osc.ny.gov/state-agencies/audits/2020/01/06/safety-stations-follow

Comptroller DiNapoli Releases Municipal Audits

… state's 160,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …

https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-0

City of Mount Vernon – Non-Payroll Disbursements (2021M-163)

… financial information or perform her duties resulted in the untimely payment of claims and litigation. As a … did not ensure: 88 claims totaling $1.8 million were paid in a timely manner. 60 claims totaling $460,594 for essential … disbursements to vendors unless their use is approved by the Council, and the City enters into banking agreements …

https://www.osc.ny.gov/local-government/audits/city/2022/01/31/city-mount-vernon-non-payroll-disbursements-2021m-163

State Agencies Bulletin No. 1970

… Purpose The purpose of this bulletin is to provide agencies with information regarding the outreach and escheatment of uncashed payroll checks for calendar year 2020. Affected … uncashed payroll check greater than $999.99 in October of 2021. Signed outreach letters that are returned to OSC …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1970-outreach-and-escheatment-2020-uncashed-payroll-checks

Controls Over Revocable Consents (Follow-Up)

… the extent of implementation of the five recommendations in our initial audit report, Controls Over Revocable Consents … and Franchises (Office) . The permission is granted in exchange for compensation to the City . Revocable consents … or a flat rate for 37 improvements that are specified, in accordance with the Rules. The property owners petition …

https://www.osc.ny.gov/state-agencies/audits/2022/05/13/controls-over-revocable-consents-follow

Improper Medicaid Payments for Recipients in Hospice Care (Follow-Up)

… Objective To determine the extent of implementation of the 11 recommendations made in our initial audit report, … the dual-enrolled recipients’ cost-sharing obligations of copayments, deductibles, and coinsurance. We issued our …

https://www.osc.ny.gov/state-agencies/audits/2020/10/15/improper-medicaid-payments-recipients-hospice-care-follow

Access Controls Over Selected Critical Systems (Follow-Up)

… Objective To assess the implementation of the two recommendations included in our original audit report, … the problems we identified in our initial report. Of the two recommendations in our original audit, one was … in this report. … To assess the implementation of the two recommendations included in our original audit report …

https://www.osc.ny.gov/state-agencies/audits/2020/12/29/access-controls-over-selected-critical-systems-follow

Comptroller DiNapoli Releases Municipal Audits

… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … and the traffic district fund, both of which have fund balance deficits. Village of Hunter – Cash Receipts and Board … fund money. SIDA’s audited financial statements show that over $2 million is due to the city from the fund. …

https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-0

Ignition Interlock Program Monitoring (2015-MS-4)

… for the usage and monitoring of IIDs ordered by criminal courts for these alcohol-related sentences. County probation … six counties consistently provided notifications to the courts and district attorneys of operators with negative IID … officials should report all IID Program violations to the courts and district attorneys in a timely manner. … Ignition …

https://www.osc.ny.gov/local-government/audits/county/2016/04/25/ignition-interlock-program-monitoring-2015-ms-4

Infrastructure Inspection and Maintenance

… State Thruway Authority (Thruway Authority), was created in 1992 to operate and maintain the New York State Canal … Law requires the Corporation to maintain the Canal System in good condition. The Corporation’s Canal Structure … inspection requirements and frequency standards, including in-depth inspections (Inspections) – both above and below …

https://www.osc.ny.gov/state-agencies/audits/2015/05/26/infrastructure-inspection-and-maintenance

State Agencies Bulletin No. 944

… who are eligible to participate in a retirement system of New York State. As a general rule, all employees are eligible to participate in a retirement system of New York State. However, there are certain circumstances … who are not eligible to participate in a retirement system of New York State. If an employee is receiving payments from …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/944-retirement-plan-checkbox-form-w-2-wage-and-tax-statement

Medicaid Program – Appropriateness of Medicaid Eligibility Determined by the New York State of Health System

… York State of Health (NYSOH) as a new online marketplace for individuals to obtain health insurance coverage, … including Medicaid, are assigned a Client Identification Number (CIN) that uniquely identifies them. NYSOH is required … Medicaid overpayments. Consequently, readers of our audit report should consider the effect of the scope limitation on …

https://www.osc.ny.gov/state-agencies/audits/2015/10/28/medicaid-program-appropriateness-medicaid-eligibility-determined-new-york-state-health

ReStacking Occupancy Initiative

… Purpose To determine whether the ReStacking Occupancy Initiative, as … Office of General Services (OGS), has produced savings and to evaluate those savings against program expectations. The …

https://www.osc.ny.gov/state-agencies/audits/2014/09/09/restacking-occupancy-initiative

Sunshine Developmental School – Compliance With the Reimbursable Cost Manual

… were allowable and properly documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … requirements. Other Related Audits/Reports of Interest State Education Department: Bilingual SEIT & Preschool, Inc. … - Compliance With the Reimbursable Cost Manual (2011-S-13) State Education Department: IncludED Educational Services, …

https://www.osc.ny.gov/state-agencies/audits/2015/09/10/sunshine-developmental-school-compliance-reimbursable-cost-manual

State Agencies Bulletin No. 2152.1

… escheatment of uncashed payroll checks for calendar year 2022. Affected Employees: Employees with one or more uncashed payroll checks originally issued in calendar year 2022 are affected. Background: Abandoned Property Law §102 … initial outreach letter was mailed to all employees with a 2022 uncashed payroll check greater than $19.99 in September …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21521-outreach-and-escheatment-2022-uncashed-nys-payroll-checks

DiNapoli: One of the Nation's Largest Energy Suppliers Agrees to Report on Climate Change Risk

… one of the largest electric power holding companies in the United States, has agreed to produce a climate change … change, and the fight to combat it, pose significant risks for the energy sector's long-term value, but forward-thinking … Duke Energy will produce its climate risk assessment in the first quarter of 2018. The Fund holds shares of Duke …

https://www.osc.ny.gov/press/releases/2018/01/dinapoli-one-nations-largest-energy-suppliers-agrees-report-climate-change-risk