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DiNapoli: Bombay Clerk Sentenced for Pocketing Justice Court Fees
… County District Attorney Craig P. Carriero for his persistent efforts to safeguard public funds." Fleury, who …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-bombay-clerk-sentenced-pocketing-justice-court-feesState Agencies Bulletin No. 1679
… who meet the eligibility criteria Background Chapter 67 of the Laws of 2012, which implemented the 2009-2016 Agreement, including … Part-Time employees Agreement), between the State of New York and the NYS Correctional Officers and Police …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1679-2018-uniform-cleaning-and-maintenance-allowance-certain-ssu-interestOpinion 98-7
… system" to be installed at an intersection of a local road and a State highway located near the firehouse. The … accumulating moneys over a period of more than one fiscal year (see Opns St Comp No. 96-24, p 52; Opns St Comp No. … to control a traffic signal at an intersection of a local road and State road located near the firehouse. Since the …
https://www.osc.ny.gov/legal-opinions/opinion-98-7Preferred Source Contracting (Follow-Up)
… regulations. Our original audit found that, although SED was responsible for monitoring NYSID’s activities, it has … minimal oversight offering little assurance that NYSID was awarding contracts in a manner that best meets the … Finally, we found in the case of NYSID, the program was extremely vulnerable to possible manipulation and …
https://www.osc.ny.gov/state-agencies/audits/2017/11/09/preferred-source-contracting-followCUNY Bulletin No. CU-533
… CUNY Personnel Rules and Regulations provides for merit award increases to the base salaries of employee recipients. Additions to an employee’s base salary may be … or a designee for approval. There are two levels of the award: $500 - $2500, or up to 4% of base, whichever is less; …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-533-merit-base-salary-awards-non-managerial-classifiedDiNapoli: City of Corning Audit Details Stolen Funds
… fines, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. The clerk, Stephanie … monitoring and enforcing the collection of the gross utilities receipts; Review parking ticket policies related to … audit. For a copy of the report visit: http://www.osc.state.ny.us/localgov/audits/cities/2014/corning.pdf DiNapoli …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-city-corning-audit-details-stolen-fundsReport on the State Fiscal Year 2025-26 Executive Budget
The Executive Budget for Fiscal Year 2026 has been released at a time of great uncertainty. Federal funding is the State’s largest source of revenue, and is estimated by the Division of Budget to total $93.1 billion in State Fiscal Year 2025-26.
https://www.osc.ny.gov/files/reports/budget/pdf/executive-budget-report-2025-26.pdfImproper Managed Care Payments for Misclassified Patient Discharges (2021-S-8) 180-Day Response
To determine whether Medicaid managed care organizations (MCOs) made inappropriate payments to hospitals that failed to properly report correct patient discharge codes on inpatient claims.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21s8-response.pdfImproper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care (Follow-Up) (2016-F-5)
We have followed up on the actions taken by officials of the Department of Health (Department) to implement the recommendations contained in our audit report,
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-16f5.pdfImproper Payments for Controlled Substances That Exceed Allowed Dispensing Limits (Follow-Up) (2016-F-6)
We have followed up on the actions taken by officials of the Department of Health (Department) to implement the recommendations contained in our audit report, I
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-16f6.pdfOverpayments of Hospitals’ Claims for Lengthy Acute Care Admissions (Follow-Up) (2015-F-12)
We have followed up on the actions taken by officials of the Department of Health (Department) to implement the recommendations contained in our audit report, O
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-15f12.pdfCapital Program Revenue and Expenses (Follow-Up)
… of Resorts’ Video Lottery Terminal (VLT) revenues is to be directed to NYRA for capital expenses, operational support, and enhanced … used these monies appropriately. We found that there were adequate controls in place over the VLT revenues …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/capital-program-revenue-and-expenses-followSUNY Bulletin No. SU-317
… adjustment is needed for COVID-19 overtime such as CVO, ARC must be used. When an adjustment is needed for … Entry Interface (NPAY502) using the Earnings Code AJR , ARC , or ARO : Earnings Begin Date: The first date included … The last date included in the adjustment Earn Code: AJR, ARC, or ARO Amount: Amount to be adjusted Comments: An …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-317-2021-uup-discretionary-increasesSUNY Bulletin No. SU-301
… Purpose The purpose of this bulletin is to provide instructions to campuses for … the campus President are affected. Background Chapter 263 of Laws of 2018 implemented the agreement between the State of New …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-301-2020-uup-discretionary-increasesManaged Care Premium Payments for Recipients With Comprehensive Third-Party Insurance (Follow-Up) (2019-F-33)
To determine the extent of implementation of the seven recommendations made in our initial audit report, Managed Care Premium Payments for Recipients With...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f33.pdfYork College - Time and Attendance Practices for Public Safety Staff (Follow-Up) (2018-F-29)
To determine the extent of implementation of the seven recommendations included in our initial audit report, Time and Attendance Practices for Public Safety...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f29.pdfSelected Performance Measures (Follow-Up)
… Program The Metropolitan Transportation Authority (MTA) is a public benefit corporation chartered by the New York … on its performance including specific performance measures for each Agency, such as ridership and mean distance between … whether MTA constituent agencies' performance measurements were accurate and consistent as well as whether MTA used …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/selected-performance-measures-followUnified Court System Bulletin No. UCS-274
… the various agreements between the Unified Court System of the State of New York and the affected bargaining … effective date and check date: Pay Cycle/Pay Period Type Payment Effective Date Check Date Administration 1 Lag … a row does not already exist with this effective date, and update the Annual Addl Earnings amount for the following …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-274-april-2019-increases-location-pay-location-pay-mid-hudson-andComptroller's Preliminary Report on the State Fiscal Year 2013-14 Enacted Budget, April 2013
The Enacted Budget restrains spending growth after several years in which funding for many programs has been reduced or held flat.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-enacted-preliminary-2013-14.pdfContract Advisory No. 4
… to OSC Approval OSC will not approve any new contract where the SFS Audit ID includes a Business Unit/Department ID … combination; Review new contracts entered into the SFS and saved in the “Open, Requires Approval” status. Ensure that a … Review new contracts recently entered into the SFS where the status has been changed to “Pending OSC Approval.” …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/4-business-unit-and-department-id-combinations-used-create-contracts-statewide