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State Agencies Bulletin No. 1005
… Purpose To notify agencies that OSC has modified the Retirement Plan Table in PayServ for Plan Type “7Y” (ERS) … in PayServ each year to ensure that Tier 5 employees do not have retirement contributions withheld from, nor … calculation process for Tier 5 employees to determine how much of their current overtime compensation, if any, will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1005-tier-5-pensionable-overtime-earnings-limit-employees-enrolled-new-yorkMedicaid Program – Medicaid Payments for Pharmacy Claims: Joia Pharmacy and a Related Prescriber
… oversight authorities of some of the matters addressed in this report. Subsequent to that review, we provided the … to matters addressing the Doctor’s prescribing activity for the period January 1, 2013 through June 30, 2016. Background The Department is responsible for …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/medicaid-program-medicaid-payments-pharmacy-claims-joia-pharmacy-and-related-prescriberState Agencies Bulletin No. 991
… annual employee. Employees must have been on the payroll at the end of the pay period in which November 1st, 2009 … date. Eligible full-time employees on Sick Leave at 50 percent pay on the eligibility date are entitled to the … full payment. Eligible part-time employees on Sick Leave at 50 percent on the eligibility date are entitled to a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/991-2009-uniform-cleaning-and-maintenance-allowance-lifeguardsDiNapoli: Audit Finds up to $12.1 Million in Inappropriate Medicaid Payments
… York State's Medicaid system made as much as $12.1 million in inappropriate payments during 2015, including $2.3 million … were recovered. "My auditors continue to find glitches in the Department of Health's payment control systems that … should be recovered because of errors, abuse or fraud. In 2015, DiNapoli's auditors questioned $223 million in …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-audit-finds-121-million-inappropriate-medicaid-paymentsFormer President of Briarcliff Manor Fire Department Pleads Guilty to Embezzling More Than $120,000
… of New York, William F. Sweeney Jr., Assistant Director-in-Charge of the New York Field Division of the Federal … and chief of the Briarcliff Manor Fire Department in Briarcliff Manor, New York (BMFD), pled guilty to … of more than $120,000 from the BMFD. GARCIA pled guilty in White Plains federal court before U.S. District Judge …
https://www.osc.ny.gov/press/releases/2018/07/former-president-briarcliff-manor-fire-department-pleads-guilty-embezzling-more-120000State Agencies Bulletin No. 1659
… expense reimbursements Affected Employees Employees who have moving expenses paid or reimbursed through the Statewide … This query will identify all employees who have a TMV (Taxable Moving Expense) row on the Additional Pay page and can be run at any time. Output fields will include Employee Name, Empl ID, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1659-tax-withholding-moving-expenses-tax-year-2018Opinion 2004-8
Whether the village may establish a reserve fund to accumulate monies for the noninsured expenses
https://www.osc.ny.gov/legal-opinions/opinion-2004-8State Comptroller DiNapoli Releases Municipal & School Audits
… budgets. Collections and disbursements totaling more than $6.4 million were not recorded, and bank reconciliations were … are beyond their usable life by an average of nearly 15 years, including two pieces of equipment that required …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-municipal-school-auditsManagement and Maintenance of Non-Revenue Service Vehicles
To determine whether New York City Transit and the MTA Bus Company have and maintain an accurate and complete inventory of nonrevenue service vehicles and to determine whether the nonrevenue service vehicles receive scheduled preventive maintenance are safeguarded and are properly disposed
https://www.osc.ny.gov/state-agencies/audits/2023/01/26/management-and-maintenance-non-revenue-service-vehiclesMTA's East Side Access Project 10 Years Late and $4.4 Billion Over Budget
… time, is expected to cost nearly $9 billion when finished in 2019, more than twice the MTA’s initial cost estimate and … transportation project and the first expansion of the LIRR in more than 100 years. Initially expected to cost $4.3 billion and to begin service in 2009, East Side Access is now projected to cost $8.76 …
https://www.osc.ny.gov/press/releases/2013/03/mtas-east-side-access-project-10-years-late-and-44-billion-over-budgetDiNapoli: NYC Financial Plan Improved From June
… amid a slowing economic recovery and an increase in demand for city services, according to State Comptroller Thomas P. … revenue collections as well as an increase in demand for services needed to support the local economy and help … in the city’s projected budget gaps are also notable. For example, the city assumes $1 billion in not yet approved …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-nyc-financial-plan-improved-juneOpinion 89-57
… may contract with the town in which the village is located for the town to repair and improve certain village streets. … town. Although there is no similar express authorization for a town to agree to improve village streets, we note that … pursuant to which one municipality performs functions for another). 1971 Opns St Comp No. 71-76, unreported, in …
https://www.osc.ny.gov/legal-opinions/opinion-89-57State Comptroller DiNapoli Releases Municipal & School Audits
New York State Comptroller Thomas P DiNapoli today announced the following local government and school audits were issued
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli: Preschool Special Education Provider Received Nearly $6 Million for Ineligible Expenses
… of New York League for Early Learning Inc. (NYL) focused on $138 million in expenses the school claimed for special … students. It was also a member of the eight-member Young Adult Institute Network, which also included YAI and … for the period under audit were significantly impacted by the management agreement. SED's Reimbursable Cost Manual …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-preschool-special-education-provider-received-nearly-6-million-ineligible-expensesHousing for Seniors
… HDC work together to administer various programs to assist in the development and rehabilitation of housing for senior … the SARA Program – HANAC Corona Senior Residence (HANAC) in Queens, Serviam Heights LLC (Serviam) in the Bronx, Victory Plaza in Manhattan, and Woodlawn Senior …
https://www.osc.ny.gov/state-agencies/audits/2023/07/05/housing-seniorsOversight and Enforcement of the Rechargeable Battery Law
… chemicals into the environment from landfills, and in the case of lithium-ion batteries can ignite and start fires at …
https://www.osc.ny.gov/state-agencies/audits/2022/06/29/oversight-and-enforcement-rechargeable-battery-lawOversight of Chemical Dependence Residential Services
… at each Program, some of which were prior to April 2017. In addition, we included publicly available COVID-19–related … An SL program is designed to promote independent living in a supervised setting. As of December 22, 2020, there were 64 CR and 32 SL programs (Programs) in New York State. OASAS is responsible for certifying …
https://www.osc.ny.gov/state-agencies/audits/2021/12/03/oversight-chemical-dependence-residential-servicesCUNY Bulletin No. CU-677
… Time in an Executive agency, the agency must refer to Payroll Bulletin 1836.1 Reporting Overtime Related to … effective dates and hours/units/amounts, as appropriate. Payroll Register and Employee’s Paycheck/Advice The Earns Codes and the amount will be displayed on the payroll register. The earnings description and the amount …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-677-cuny-reporting-overtime-related-covid-19New York’s Economy and Finances in the COVID-19 Era
… 83 percent said their plans for classes this fall have been canceled or changed significantly. Layoffs and … For the first five months of the fiscal year, tax revenues have totaled $3.2 billion below the previous year. These … difficult choices for policy makers if the State does not receive significant additional relief from the …
https://www.osc.ny.gov/reports/covid-19-september-16-2020Opinion 89-33
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer … of employees or officers regularly engaged by the village at agreed wages by the hour, day, week, month or year may be … that certification for hourly services should be based, at a minimum, on an itemized statement from the employee …
https://www.osc.ny.gov/legal-opinions/opinion-89-33