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Improper Overlapping Medicaid and Essential Plan Enrollments (Follow-Up)
… a wide range of health care services to individuals who are economically disadvantaged and/or have special health … in the initial audit report; however, additional actions are needed. For example, while DOH established periodic … of certain enrollment overlaps, these reconciliations are only designed to detect one of three causes of overlaps …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/improper-overlapping-medicaid-and-essential-plan-enrollments-followSelected Aspects of Collection of Bridge and Tunnel Tolls and Fees (Follow-Up)
… be pursued. In addition, TBTA officials stated that a “Hot List,” which would allow law enforcement to locate …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/selected-aspects-collection-bridge-and-tunnel-tolls-and-fees-followNorthside Center for Child Development – Compliance With the Reimbursable Cost Manual
… July 1, 2012 to operate full-day Preschool Special Class (SC) and full-day Preschool Special Class in an Integrated … of documentation regarding the allocations charged to the SC and SCIS programs. We also disallowed the Child Care …
https://www.osc.ny.gov/state-agencies/audits/2019/01/11/northside-center-child-development-compliance-reimbursable-cost-manualCompliance With Jonathan's Law
… Abuse Services. Under Jonathan’s Law, facility directors are required to do the following in response to any incident … requirements. (The State- and community-operated programs are hereafter referred to collectively as “Facilities.”) Key … processes to effectively monitor whether Facilities are complying with Jonathan’s Law. While Facilities have …
https://www.osc.ny.gov/state-agencies/audits/2019/11/18/compliance-jonathans-lawSUNY Bulletin No. SU-385
… Unit (BU05) at the LISVH at Stony Brook University are affected. Background: Pursuant to the Memorandums of … dated 12/31/2025. Eligibility Criteria: Employees who are eligible to receive the Preceptor Incentive Program as outlined in SUNY Bulletin No. SU-370 are entitled to an increased rate from the currently approved …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-385-december-2025-increase-preceptor-incentive-program-paymentState Agencies Bulletin No. 2094.1
… January 23, 2023. OSC Actions OSC will update the Account Number display on PayServ pages and in PS Query. OSC will … the last 4 digits of the Account Number field only. The Routing Number will continue to display in full. The Review … been disbursed. The Check/Advice Number, Account Type, Bank ID, and Amount will continue to display in full. Direct …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20941-payserv-direct-deposit-access-changes-national-automated-clearingCUNY Bulletin No. CU-867
… CUNY employees in the title of Elevator Mechanic are affected. Background: A Consent Determination has been … Criteria: CUNY employees in the Elevator Mechanic title are eligible for the rate increase beginning on the effective … Payroll Checks. Checks issued to eligible employees who are now deceased should be submitted as a Stop Payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-867-cuny-2026-rate-increases-elevator-mechanic-titlesState Agencies Bulletin No. 1743
… agencies with information regarding OSC’s revised tax refund policy for employees who were/are on a paid Workers’ … that are entered timely by agencies will continue to refund Social Security, Medicare, Federal, State and Local taxes, if applicable. For these paychecks, the refund method in the Workers' Comp Earning Exclusions page in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1743-late-reporting-workers-compensation-leaveState Agencies Bulletin No. 1128
… CSEA employees in the following bargaining units who are enrolled in ERS (Retirement Plan 7Y): Administrative … NBEN713 reports have been created based on check date and are available in Control D. Agency Actions Review the new … crediting rules that apply to the various tiers, if there are no other reduction in days reported (i.e. lost time), …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1128-deficit-reduction-reporting-employees-retirement-system-ers-employeesState Agencies Bulletin No. 2094
… January 20, 2023. OSC Actions OSC will update the Account Number display on PayServ pages and in PS Query. OSC will … the last 4 digits of the Account Number field only. The Routing Number will continue to display in full. The Review … been disbursed. The Check/Advice Number, Account Type, Bank ID, and Amount will continue to display in full. Direct …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2094-payserv-direct-deposit-access-changes-national-automated-clearing-houseTown of Wethersfield – Capital Project (2025M-46)
… management of capital projects, including ensuring they are properly planned and managed. Local governments, … other infrastructure and/or equipment. These projects are generally large in scale, require large sums of money and are long-term. In May 2017, the Board acknowledged the need …
https://www.osc.ny.gov/local-government/audits/town/2025/08/15/town-wethersfield-capital-project-2025m-46Eastport Fire District – Procurement (2025M-50)
… taxpayers. One method for ensuring that goods and services are acquired in a cost-effective manner is to create as much … professional services, they lack assurance that services are procured in the most economical way, in the best … will improve District officials’ ability to ensure they are receiving the proper quality and pricing for their …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/09/05/eastport-fire-district-procurement-2025m-50Jasper-Troupsburg Central School District – Emergency Drills (2025M-79)
… equipment and windows as a means of escape from fire or accident. These drills provide staff and students with … by the end of the next fiscal year. For more information on preparing and filing your CAP, please refer to our … with the draft audit report. The CAP should be posted on the District’s website for public review. …
https://www.osc.ny.gov/local-government/audits/school-district/2025/10/24/jasper-troupsburg-central-school-district-emergency-drills-2025m-79West Irondequoit Central School District – Emergency Drills (2025M-85)
… steps necessary to lockdown in an emergency. Bus drills are conducted to learn the location, use and operation of the … in an emergency. Responsibilities for the emergency drills are delegated to various District officials as detailed in … District officials cannot ensure that staff and students are prepared for emergencies. Additionally, without properly …
https://www.osc.ny.gov/local-government/audits/school-district/2025/11/07/west-irondequoit-central-school-district-emergency-drills-2025m-85Rotterdam Fire District Number 7 Schonowe – Claims Auditing (2025M-107)
… Board of Fire Commissioners (Board) properly audit claims? Audit Period January 1, 2024 – May 31, 2025 Understanding the Audit Area The audit of claims is often the last line of defense for preventing unauthorized, improper or fraudulent claims from being paid. When a fire district has a strong …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/24/rotterdam-fire-district-number-7-schonowe-claims-auditing-2025m-107East Norwich Volunteer Fire Company Number 1 – Fuel Monitoring (2025M-99)
… Fire Company Number 1 (Company) officials adequately monitor fuel inventory for loss, waste or misuse? Audit … Audit Summary Company officials did not adequately monitor fuel inventory for loss, waste and misuse. Because no … 235 times. This information is needed to effectively monitor fuel. Reconcile fuel records to ensure that fuel was …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2026/03/27/east-norwich-volunteer-fire-company-number-1-fuel-monitoringNY State Comptroller DiNapoli Calls on Wynn Resorts to Disclose All Political Spending
… Fund (Fund), is asking fellow investors in Wynn Resorts to vote their shares for the Fund's request that the company … closed doors," DiNapoli said. "Shareholders have the right to know if their investment dollars are being spent on … independently disclose political contributions. According to publicly available data, Wynn Resorts has spent millions …
https://www.osc.ny.gov/press/releases/2018/05/ny-state-comptroller-dinapoli-calls-wynn-resorts-disclose-all-political-spendingCUNY Bulletin No. CU-727
… Affected Employees: CUNY employees in the following titles are affected: Staff Nurse (Full-time) Staff Nurse (Hourly) … Eligibility Criteria: The following eligibility criteria are based on the Eligibility Requirements contained in the … Full-time Staff Nurses or Nurse Practitioners who are Active or on a Leave With Pay on December 15, 2021, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-727-2021-city-university-new-york-cuny-nurses-health-specialtyState Agencies Bulletin No. 2012
… period. Affected Employees Employees whose Direct Deposits are returned from their financial institution for any reason, … and who request a Payroll Check Reissue for any reason are affected. Background The Statewide Financial System will … available. Therefore, employees whose direct deposits are returned from the receiving financial institution during …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2012-payroll-check-reissues-reversals-exchanges-and-direct-deposit-returnsState Agencies Bulletin No. 775
… Tax Credits Qualified Parking Benefits Qualified Transit Pass Mileage Rates Tax Rates There are changes to the Federal … (increased from $215 per month in 2007). Qualified Transit Pass The maximum amount allowed as exclusion from gross …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/775-summary-tax-related-changes-2008