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Excessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans (Follow-Up)
… Objective To assess the extent of implementation of the four … included in our initial audit report, Excessive Premium Payments for Dual-Eligible Recipients Enrolled in … recipients are enrolled in Medicare and are referred to as “dual-eligibles.” Additionally, many Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/excessive-premium-payments-dual-eligible-recipients-enrolled-mainstream-managed-care-andCUNY Bulletin No. CU-743
… Number on the Job Data page but the Bargaining Unit, Salary Administration Plan or NYS Grade do not match. Increment Code Missing Invalid Increment Code/Salary If the increment code is 0701 or 0703 and the salary is equal to or greater than the ‘last one-year step.’ …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-743-july-2022-city-university-new-york-cuny-incrementsCUNY Bulletin No. CU-788
… Number on the Job Data page but the Bargaining Unit, Salary Administration Plan or NYS Grade do not match. Increment Code Missing Invalid Increment Code/Salary If the increment code is 0701 or 0703 and the salary is equal to or greater than the Job Rate. If the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-788-july-2024-city-university-new-york-cuny-incrementsCUNY Bulletin No. CU-834
… inform agencies of OSC’s automatic processing of the July 2025 Increments and provide instructions for payments not … (PSC) represented employees. Effective Dates : The July 2025 CUNY Increments are effective 07/01/2025 and will be processed in Institution Pay Period 07C, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-834-july-2025-city-university-new-york-cuny-incrementsCUNY Bulletin No. CU-876
… inform agencies of OSC’s automatic processing of the July 2026 Increments and provide instructions for payments not … (PSC) represented employees. Effective Dates: The July 2026 CUNY Increments are effective 07/01/2026 and will be processed in Institution Pay Period 07C, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-876-july-2026-city-university-new-york-cuny-incrementsSecurity Over Critical Information Systems (Follow-Up)
… of the two recommendations included in our initial audit report, Security Over Critical Information Systems (Report 2016-S-69 ). Background Our initial audit report, which was issued on July 19, 2017, determined … of the two recommendations included in our initial audit report Security Over Critical Information Systems …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/security-over-critical-information-systems-followState Comptroller DiNapoli Releases Analysis of Enacted State Budget
… Many key decisions regarding this initiative including toll levels have yet to be determined. The budget eliminates …
https://www.osc.ny.gov/press/releases/2019/04/state-comptroller-dinapoli-releases-analysis-enacted-state-budgetSelected Aspects of Safety and Security in Subway Facilities
… help point intercoms, and customer assistance intercoms, is maintained (working and tested). The audit covered the … 2023. About the Program New York City Transit (Transit) is a Metropolitan Transportation Authority (MTA) agency that … managed together, have different points of focus. Security is concerned with protecting against harm caused by external …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/selected-aspects-safety-and-security-subway-facilitiesOpinion 88-38
… the issues discussed in the opinion. FEES -- Court Fees (filing fees on appeals to Appellate Divisions and Court of … including the City of New York, are not exempt from the filing fees imposed in connection with appeals to the … including the City of New York, are exempt from the filing fees imposed in connection with appeals to the …
https://www.osc.ny.gov/legal-opinions/opinion-88-38Lehman College – Controls Over Bank Accounts (Follow-Up)
… in our initial report, Lehman College: Controls Over Bank Accounts ( 2014-S-69 ). Background Our initial audit, … (totaling $1,248,139) from five judgmentally selected bank accounts, 25 payments totaling $114,554 were either … These findings point to weaknesses in the monitoring of bank accounts, which increase the risk that Lehman College …
https://www.osc.ny.gov/state-agencies/audits/2017/12/21/lehman-college-controls-over-bank-accounts-followSelected Aspects of the Migrant Education Program (Follow-Up)
… Purpose To determine the extent of implementation of the three recommendations included in our initial audit … To determine the extent of implementation of the three recommendations included in …
https://www.osc.ny.gov/state-agencies/audits/2016/09/23/selected-aspects-migrant-education-program-followOpinion 2000-6
… Service Award Program (use of foreign fire insurance taxes to fund) GENERAL MUNICIPAL LAW §§218, 219, 219-a; INSURANCE … 9105: Foreign fire insurance tax monies received pursuant to Insurance Law §§9104 and 9105 may not be used to fund a length of service award program established by a …
https://www.osc.ny.gov/legal-opinions/opinion-2000-6Rainbow Rhymes Learning Center (Follow-Up)
… disallowed an additional $10,022 as inappropriate. These funds were recovered from Rainbow. Key Recommendation …
https://www.osc.ny.gov/state-agencies/audits/2013/06/27/rainbow-rhymes-learning-center-followDiNapoli: Local Sales Tax Collections Up $739 Million in 2013
… sales tax collections in the wake of Hurricanes Irene and Lee in 2012. In New York City, retail sales have continued to …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-local-sales-tax-collections-739-million-2013New York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc.
… management, housing referrals, placement services, and on-site medical and mental health services for women with … Procedures Manual (Cost Manual), and the Tillary contract. Key Findings DHS is not effectively monitoring its contract … 155,760 meals (valued at $444,690) over the audit period. Key Recommendations Review and recover, as appropriate, …
https://www.osc.ny.gov/state-agencies/audits/2022/09/16/new-york-city-department-homeless-services-oversight-contract-expenditures-instituteState Agencies Bulletin No. 817
… of new Time Entry codes and procedures for the payment of Location Pay, Location Pay Mid-Hudson, Inconvenience Pay and … hourly employees who meet the eligibility criteria in CSEA Bargaining Units 02, 03 or 04 Background Chapter 10 … Entry code LCA (Seasonal Location Pay 8 Hours) for the first Location Lump Sum payment for those employees who work …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/817-location-pay-location-pay-mid-hudson-and-inconvenience-pay-seasonalState Agencies Bulletin No. 829
… of new Time Entry codes and procedures for the payment of Location Pay, Location Pay Mid-Hudson, Inconvenience Pay and … hourly employees who meet the eligibility criteria in PEF Bargaining Unit 05 Background Chapter 114 of the Laws … Entry code LCA (Seasonal Location Pay 8 Hours) for the first Location Lump Sum payment for those employees who work …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/829-location-pay-location-pay-mid-hudson-and-inconvenience-pay-seasonalDiNapoli: Wall St. First Half Profits Total $13 Billion, Down From 2022
… have declined alongside profits. In March, DiNapoli’s office estimated the bonus pool for 2022 was $33.7 billion , … all employees at their firms. Tax Contributions DiNapoli’s office estimates Wall Street was responsible for $5.4 billion … as the largest segment of financial services office space tenants in the city. The financial services sector is …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-wall-st-first-half-profits-total-13-billion-down-2022Brownfield Cleanup Program
… whether the Department of Environmental Conservation (DEC) is effectively administering and monitoring the … where a hazardous substance is present at levels exceeding DEC cleanup standards or other health-based or environmental … are more than 450,000 brownfields in the United States. DEC’s Brownfield Cleanup Program (Brownfield Program) was …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/brownfield-cleanup-programDiNapoli: Fire Chief Charged In Alleged $2,700 Gasoline Theft
… Volunteer Fireman’s Association (VFA) Fire Chief Duane Royal was charged with grand larceny Sunday for allegedly … Oakes, we are holding this fire chief accountable.” Royal, 54, admitted to DiNapoli’s staff and the New York … degree, a class E felony. DiNapoli’s staff also found that Royal was suspended for a month after selling the VFA truck …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-fire-chief-charged-alleged-2700-gasoline-theft