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Comptroller's Oversight of State Contracts
… Comptroller’s Office has conducted independent, pre-review of State and limited Public Authority contacts, adding … tariff waiver, resulting in savings of $183,750. The Department of Corrections and Community Supervision (DOCCS) … discount pricing, saving the State $25,298. The Office of General Services (OGS) submitted an amendment for custodial …
https://www.osc.ny.gov/state-agencies/contracts/oversightOpinion 89-35
… a bank or trust company located in and authorized to do business in New York. You ask whether the town comptroller …
https://www.osc.ny.gov/legal-opinions/opinion-89-35United Cerebral Palsy Association of the Rochester Area, Inc. – Compliance With the Reimbursable Cost Manual
… calculated, adequately documented and allowable under the State Education Department’s (SED’s) guidelines, including … a not-for-profit organization located in Rochester, New York, is an SED-approved provider of preschool special …
https://www.osc.ny.gov/state-agencies/audits/2015/12/03/united-cerebral-palsy-association-rochester-area-inc-compliance-reimbursable-cost-manualEmpire BlueCross BlueShield – Selected Payments for Special Items for the Period April 1, 2011 Through June 30, 2011 (Follow-Up)
… Background The New York State Health Insurance Program (NYSHIP) provides health insurance coverage to active and … Empire Plan (Plan) is the primary health benefits plan for NYSHIP. The Department of Civil Service contracts with Empire …
https://www.osc.ny.gov/state-agencies/audits/2014/10/30/empire-bluecross-blueshield-selected-payments-special-items-period-april-1-2011-throughCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… The Empire Plan is the primary health benefits plan for NYSHIP, serving 1.1 million members. Civil Service … to administer the Empire Plan’s prescription drug program for the period from January 1, 2014 through December 31, … required to negotiate agreements with drug manufacturers for rebates and remit the rebate revenue to Civil Service. …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service-followBrighter Choice Charter Middle School for Boys – Financial Operations (2013M-348)
… Middle School for Boys is located in the City of Albany, and is governed by a Board of Trustees, which is currently … services that the Foundation could provide the School and increases the fee from 1 percent of total pupil revenue … contain sufficient descriptions to determine the benefits, rights and responsibilities of all parties to the …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/brighter-choice-charter-middle-school-boys-financial-operations-2013m-348West Hill Fire District No. 3 – Financial Condition (2014M-160)
… West Hill Fire District No. 3 is located in Chemung County and serves approximately 700 residents. The District contracts with the City of Elmira and Big Flats Fire District No. 1 to provide fire protection … fund balance identified in this report in a manner that benefits taxpayers. If the Board determines that the existing …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/15/west-hill-fire-district-no-3-financial-condition-2014m-160Unified Court System Bulletin No. UCS-153
… Purpose To explain processing of the 2009 Prepaid Legal Service … Therefore, the value of this benefit will be added to the employee’s earnings and reflected on the 2009 W-2 Statement.| Affected Employees Employees represented by …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-153-prepaid-legal-service-benefit-unified-court-system-ucsState Agencies Bulletin No. 2066
… 410 Health Care Spending Account 416 Deferred Comp 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 … Security benefits to the Social Security Administration (SSA). As PayServ does not include this information, OSC will … to OSC for inclusion on the Special Wage Payment report to SSA. This report will be submitted to SSA after the close of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2066-april-2019-2020-2021-and-2022-retroactive-changes-command-pay-eligibleDiNapoli: Audit Finds False Elevator Inspections, Safety Hazards Overlooked
… Private elevator inspectors in New York City are missing hazardous violations and allowing unsafe conditions to go unrepaired, according to an audit released today by New … . Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-audit-finds-false-elevator-inspections-safety-hazards-overlookedUnified Court System Bulletin No. UCS-86
… eligibility for the NYS-Ride Transportation Benefit Pilot Program. Background The Governor’s Office of Employee … Agency Actions During the pilot program, agency Human Resource Departments are responsible to assist with the … has been communicated by GOER to the Directors of Human Resources. Questions Employees may enroll in NYS-Ride online …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-86-nys-ride-transportation-benefit-pilot-programState Comptroller DiNapoli Releases Municipal Audits
… County , City of Troy and the Village of Tuxedo Park . "In today’s fiscal climate, budget transparency and … that the significant revenue and expenditure projections in the tentative budget are reasonable and the 2019 tentative … were overcharged for water and sewer late penalties in 2017 by $8,654. New Hyde Park Fire District – Payroll …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli Presses Worst Greenhouse Gas Emitters to Meet Paris Climate Agreement Goals
… to a total of $4 billion. The Fund was the first public pension fund in the U.S. to create an index that … New York State Common Retirement Fund is the third largest public pension fund in the United States with estimated … state's 145,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-presses-worst-greenhouse-gas-emitters-meet-paris-climate-agreement-goalsUnited HealthCare – Overpayments for Services Provided by Orthopedic Associates of Long Island
… services to Empire Plan members. Members pay a nominal co-payment to the participating provider for the services … costs, it will result in United making an excessive payment on the claim. Our audit focused on claims submitted … However, Orthopedic Associates accepted the $6,932 as payment-in-full and waived the $1,733 due from the member. …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-orthopedic-associates-long-islandState Agencies Bulletin No. 2070
… Purpose: The purpose of this bulletin is to notify agencies of a business process change in the submission of the AC 230 Check Reversals and AC 1476 … deposit reversal. Following the PayServ 9.2 upgrade, stop payments of physical payroll checks can now be submitted …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2070-process-change-ac-230-check-reversals-and-ac-1476-check-exchangesState Agencies Bulletin No. 2037
… not processed automatically. Affected Employees Employees in the Agency Police Services Unit (APSU) – BU31 who meet the … 03/31/2022 07/20/2022 Note: If an employee was previously in BU31 and owed a retroactive adjustment and is currently in … taxable gross and will be reported on the employee’s Form W-2. The adjustments (AJR, ARC, ARO, and Retro (RXX)) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2037-april-2020-2021-and-2022-retroactive-increases-location-pay-andState Agencies Bulletin No. 1689
… instructions for processing the 2018 M/C Uniform Cleaning and Maintenance Allowance Affected Employees Employees … of Environmental Conservation; Office of Parks, Recreation and Historic Preservation; Department of Corrections and … regarding eligibility for this payment may be directed to your Agency Labor Relations Office. Questions regarding this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1689-2018-uniform-cleaning-and-maintenance-allowance-employees-designatedUnified Court System Bulletin No. UCS-225
… agencies of OSC’s automatic processing of the April 2016 Salary Increase for Judges, Justices and New York City County … with respect to adequate levels of compensation and non-salary benefits for Judges and Justices of the state paid …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-225-april-2016-salary-increase-judges-justices-and-new-york-cityState Comptroller DiNapoli Releases Municipal Audits
… government audits has been issued. Cayuga County Soil and Water Conservation District – Financial Condition … not effectively manage the district’s financial condition, and it declined approximately $1 million during the audit … alternatives to increase collections. Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Health Departments Need to Clean Up Act on Food Safety
… found that food safety inspectors are identifying hundreds of establishments with serious violations, including food … them target their limited resources to areas of greatest need or at highest risk. DiNapoli’s auditors did find that … performance of designated health department functions that need improvements; identify patterns and/or areas of concern …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-health-departments-need-clean-act-food-safety