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Town of Colonie –Justice Court Operations (2014M-114)
… internal controls over the Court’s financial activity for the period January 1, 2012 through January 31, 2014. … Key Recommendations There were no recommendations for this audit. … internal controls over the Courts financial activity for the period January 1 2012 through January 31 2014 …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/06/27/town-colonie-justice-court-operations-2014m-114Division of Housing and Community Renewal Bulletin No. DH-16
… effective date of the Increase until the employee returns from leave. Location Pay Increase The legislation provides an … Record Number, Employee Name, Earn Code, Grade, Salary Plan, Bargaining Unit, and Additional Pay Amount. NHRP 704 … to the effective date of the General Salary Increase are required for all rows on the employee’s Job Data page. Salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-16-april-1-2005-salary-and-location-pay-increasesTown of Lloyd - Information Technology (2019M-36)
… officials (Officials) did not adopt a disaster recovery plan or develop written data backup procedures. In addition, …
https://www.osc.ny.gov/local-government/audits/town/2019/06/21/town-lloyd-information-technology-2019m-36State Agencies Bulletin No. 314
… OSC Actions The Office of the State Comptroller will produce listings to identify employees in each agency who … deductions. These listings have been distributed in a separate mailing. Agency Actions Report changes to … this information, please call (518) 474-0429 to request a hard copy. Questions concerning Payroll should be directed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/314-change-maintenance-rates-employee-housing-and-mealsState Comptroller DiNapoli Releases Audits
… Department of Civil Service: Empire Plan Members With Dual Family Coverage (Follow-Up) (2022-F-13) The initial audit, … in NYSHIP, their employees may be enrolled in two Family coverages – as both a primary policy holder and a dependent of a NYSHIP-eligible family member who also elected Family coverage. The dual …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-audits-0V.1 Chart of Accounts (COA) Governance Overview and Policies – V. Chart of Accounts (COA) Governance
… The Chart of Accounts (COA) is the foundation of the Statewide Financial System (SFS). It provides each … to identify financial transactions. Centralized governance of the COA will ensure continued consistency within the State … The Chart of Accounts COA is the foundation of the Statewide …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v1-chart-accounts-coa-governance-overview-and-policiesAssessment and Collection of Selected Fees and Penalties (Follow-Up)
… Department does not have accurate records to show who is required to pay boiler inspection and asbestos-related … Developed a method to identify individuals who are required to pay asbestos project notification fees. We also …
https://www.osc.ny.gov/state-agencies/audits/2015/02/05/assessment-and-collection-selected-fees-and-penalties-followOversight of Contract Expenditures of Phoenix House New York (2017-S-21)
To determine whether the Office of Alcoholism and Substance Abuse Services is effectively monitoring its contracts with Phoenix House New York to ensure reimbursed claims are allowable, supported, and program related.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s21.pdfState Agencies Bulletin No. 2021.1
… No. 2021.2 . Purpose The purpose of this bulletin is to provide information and processing instructions regarding … and the Public Employees Federation (PEF) allows OASAS to establish a temporary overtime rate of 2.5 times the … in certain titles. The new overtime rate shall apply to all overtime earned during shifts that begin at or after …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20211-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 2021.2
… split up overtime earned before 11:00 pm on 03/09/2022 from overtime earned at or after 11:00 pm on 03/09/2022 due … using the overtime factor of .00072, the agency must calculate the correct earnings amount using the overtime … using the overtime factor of .00072, the agency must calculate the correct earnings amount using the overtime …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20212-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 2021.3
… split up overtime earned before 11:00 pm on 03/09/2022 from overtime earned at or after 11:00 pm on 03/09/2022 due … using the overtime factor of .00072, the agency must calculate the correct earnings amount using the overtime … using the overtime factor of .00072, the agency must calculate the correct earnings amount using the overtime …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20213-pilot-program-establishing-temporary-overtime-rate-employees-certainNYS Common Retirement Fund Announces Second Quarter Results
… was 3.51 percent for the three-month period ending Sept. 30, 2016, with an estimated value of $184.5 billion, … of the March 31, 2016 end of the state fiscal year. As of Sept. 30, 2016, the Fund has 38 percent of its assets … 20162017 was 351 percent for the threemonth period ending Sept 30 2016 with an estimated value of $1845 billion …
https://www.osc.ny.gov/press/releases/2016/11/nys-common-retirement-fund-announces-second-quarter-resultsNYS Common Retirement Fund Announces Third Quarter Results
… York State Common Retirement Fund’s (CRF) overall return in the third quarter of state fiscal year 2016-2017 was 1.11 percent for the three-month period ending Dec. 31, 2016, with an estimated value of $186 billion, according to New York State Comptroller Thomas P. DiNapoli. "The state …
https://www.osc.ny.gov/press/releases/2017/02/nys-common-retirement-fund-announces-third-quarter-resultsInspector General
… and responsibilities: Receive and investigate complaints from any source, or upon his or her own initiative, … Review and investigate as appropriate tips and complaints from the telephone hotline the Division of Investigations … in the scope of the triennial audit of internal control required by the New York State Governmental Accountability, …
https://www.osc.ny.gov/common-retirement-fund/resources/inspector-generalImproper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program (2019-S-72) 180-Day Response
To determine whether the Department of Health (Department) made improper payments for claims in violation of federal and State requirements related to ordering, prescribing, referring, or attending (OPRA) providers who were no longer participating in the Medicaid program.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-19s72-response.pdfXI.18.F The Iran Divestment Act of 2012 – XI. Procurement and Contract Management
… The Iran Divestment Act of 2012 (Act) imposes limitations on vendors that do business with the … and New York public authorities and local governments. The Act prohibits, with certain exemptions, state contracts and, … 2879c are collectively known as the Iran Divestment Act of 2012 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18f-iran-divestment-act-2012Oversight of the Early Intervention Program (Follow-Up)
… requirement is that DOH must develop a comprehensive Child Find system (Child Find) that ensures eligible children in the State are … from DOH resulted in significant differences in Child Find’s outreach and awareness activities across the State. …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/oversight-early-intervention-program-followDiNapoli Releases Bond Calendar for Second Quarter
… Committee, which was created by Gubernatorial Executive Order primarily to coordinate the borrowing activities of the … all project approvals required by law. The collection and release of this information by the Office of the State …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-releases-bond-calendar-second-quarterOversight of Construction Management Contracts (2020-S-43)
To determine if the Office of Parks, Recreation and Historic Preservation is adequately monitoring construction management contracts to ensure they meet contract terms and requirements.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s43.pdfMedicaid Program – Improper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program
… in the Medicaid program. The audit covered the period from January 2015 through December 2019. About the Program … beginning January 1, 2014, New York’s Medicaid program required that physicians and other health care professionals … improper payments for claims that reported a provider in a required OPRA field who was no longer actively enrolled in …
https://www.osc.ny.gov/state-agencies/audits/2022/04/19/medicaid-program-improper-payments-services-related-ordering-prescribing-referring-or