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Comptroller DiNapoli Releases State Audits
… Compliance With the Reimbursable Cost Manual (2014-S-75) For the year ended Dec. 31, 2013, auditors identified $6,634 … programs that did not comply with SED’s requirements for reimbursement. Auditors also questioned the …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-state-auditsMedicaid Overpayments for Certain Medicare Part C Claims (Follow-Up)
… recommendations included in our initial audit report, Medicaid Overpayments for Certain Medicare Part C Claims (Report 2013-S-35). Background … enrolled in the Medicare Advantage plan: UnitedHealthcare Dual Complete. The audit covered the period September 1, 2008 …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/medicaid-overpayments-certain-medicare-part-c-claims-followMultiple Same-Day Procedures on Ambulatory Patient Groups Claims (Follow-Up)
… Purpose To determine the implementation status of the five … program provides a wide range of health care services to individuals who are economically disadvantaged and/or have …
https://www.osc.ny.gov/state-agencies/audits/2017/01/12/multiple-same-day-procedures-ambulatory-patient-groups-claims-followSaranac Central School District – Student State Aid (2023M-91)
… in 10-month public and summer placements. As a result, as of April 30, 2023, the District will not benefit from $28,832 … claimed and had not claimed an additional $224,976 in aid, of which $195,844 would have already been received if claimed … eligible special education students. Provide oversight of the officials who prepared and submitted State aid …
https://www.osc.ny.gov/local-government/audits/school-district/2023/12/22/saranac-central-school-district-student-state-aid-2023m-91State Agencies Bulletin No. 2189
… Purpose: The purpose of this bulletin is to notify agencies of an automatic dues increase for employees represented by Council 82 in Bargaining Units 61 and 91. Affected Employees: Members of … Questions regarding this bulletin may be directed to the Payroll Deduction mailbox. … The purpose of this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2189-council-82-dues-increaseSelected Aspects of Accommodations for Passengers With Disabilities (Follow-Up)
… Any new construction or alteration of an existing station after October 1991 was also subject to this accessibility … The Rehabilitation Act of 1973 requires airport (and terminal) operators to be responsible for implementing and … The audit covered the period from June 24, 2019 to March 12, 2020. Specifically, the audit found that PANYNJ complied …
https://www.osc.ny.gov/state-agencies/audits/2023/05/12/selected-aspects-accommodations-passengers-disabilities-followDiNapoli Announces State Contract and Payment Actions for October 2016
… of sexual harassment claims. $57,000 lease with 1010 Suffolk Avenue Corp. for 1010 Suffolk Ave., Brentwood, Suffolk County. Department of Environmental Conservation – Oil Spill … $1.4 million for hospital sitter services at Central NY DDSO, including $336,000 to Total Healthcare Staffing of …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-announces-state-contract-and-payment-actions-october-2016State Agencies Bulletin No. 2157
… Association and the Office of Employee Relations (OER) memorandum dated 08/14/2023 provide for a Work-Related … is paid by separate check as explained in the 08/14/2023 OER memorandum. Agencies must make the payment to individual …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2157-2023-work-related-clothing-allowance-asu-employees-title-racingControls Over Vehicle Use and Transportation-Related Expenses (Follow-Up)
… the State, of which 10 operate repair shops responsible for the maintenance of Department vehicles. The Department … on behalf of the State by the Office of General Services, for fleet management and repair services, administered by the … purchases using the statewide refueling credit card (i.e., WEX card). The objective of our initial audit report, issued …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-vehicle-use-and-transportation-related-expenses-followNew York State Health Insurance Program – Empire Plan Members With Dual Family Coverage (Follow-Up)
… Objective To assess the extent of implementation of the two recommendations included in our initial audit report, New York State Health Insurance … and their spouse/domestic partner are both eligible to enroll in NYSHIP, only one may elect Family coverage (the …
https://www.osc.ny.gov/state-agencies/audits/2022/09/26/new-york-state-health-insurance-program-empire-plan-members-dual-family-coverage-followOversight of Afterschool and Summer Youth Employment Contracts (Follow-Up)
… York City (COMPASS). SYEP provides New York City youth and young adults between the ages of 14 and 24 with paid summer … is not in session. COMPASS services are administered by local providers. The Greater Ridgewood Youth Council, Inc. … objectives of our initial audit report, which was issued on June 28, 2019 and covered the period July 1, 2017 through …
https://www.osc.ny.gov/state-agencies/audits/2022/09/30/oversight-afterschool-and-summer-youth-employment-contracts-followTeacher Days Worked Calculator
… Use the Teacher Days Worked Calculator to determine the total number of days worked in an … be eligible for a performance advance. Please refer to the Salary Manual, Payroll Bulletins and Bargaining Agreements for additional information. Calculator Instructions Enter the first date of work and the …
https://www.osc.ny.gov/state-agencies/payroll/teacher-days-worked-calculatorState Agencies Bulletin No. 2045
… Article 49 of the 2016-2021 ASU Agreement between the State of New York and the Civil Service Employees Association … through 03/31/2023, the allowance (up to $58.00) is paid by separate check as explained in the 08/03/2022 OER … gross, and reported on the employee’s Form W-2. Federal, State, and New York City income tax withholding will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2045-2022-work-related-clothing-allowance-asu-employees-title-racingGrand Island Central School District – Network Access and Application User Permissions (2022M-120)
… disabled timely. Limit application user permissions based on a user’s job responsibilities. District officials agreed …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/10/grand-island-central-school-district-network-access-and-application-userCompliance With Executive Order 95 (Open Data) (Follow-Up)
… and schedule were also to be publicly available. As the steward of New York’s natural resources and environment, the …
https://www.osc.ny.gov/state-agencies/audits/2022/11/09/compliance-executive-order-95-open-data-followMount Pleasant Blythedale Union Free School District – Procurement (2022M-86)
… procured goods and services in accordance with the Board of Education’s (Board) policies and applicable statutory … payroll services for 9 years without seeking competition. When officials do not seek competition, there is less assurance to taxpayers …
https://www.osc.ny.gov/local-government/audits/school-district/2022/10/28/mount-pleasant-blythedale-union-free-school-district-procurement-2022m-86State Agencies Bulletin No. 1071
… Purpose To inform agencies of the change in the Yonkers resident … personal income tax surcharge has been increased from 10% to 15%. The supplemental withholding rate has been increased …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1071-yonkers-resident-tax-withholding-rate-changeOpinion 92-24
Whether a town may designate as its official newspaper a newspaper which is published in the town mailed as third class matter and does not have a paid subscription
https://www.osc.ny.gov/legal-opinions/opinion-92-24Efficiency of Warehouse Space (Follow-Up)
… Space (Report 2019-S-1 ). About the Program The Spending and Government Efficiency (SAGE) Commission was formed to streamline State government operations by eliminating redundancies and implementing cost-savings measures. As part of these …
https://www.osc.ny.gov/state-agencies/audits/2022/05/25/efficiency-warehouse-space-followCUNY Bulletin No. CU-781
… Purpose: The purpose of this bulletin is to notify agencies of an automatic dues increase for employees represented by DC37, Local 983, in Bargaining Unit TM. Affected Employees: Employees … of the Constitution of the American Federation of State, County and Municipal Employees, AFL-CIO, and the local union, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-781-district-council-37-dc37-local-983-dues-increase