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CUNY Bulletin No. CU-819
… resulting from payment of the retroactive rate increases. If an employee is eligible for a retroactive increase and has … paid in the most current agency within that record number. If an employee has been paid in multiple record numbers, each … to the Social Security Administration (SSA). As PayServ does not include this information, OSC will be mailing a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-819-cuny-retroactive-rate-increases-steamfitter-andState Agencies Bulletin No. 1129
… Full Dress Rehearsal. Any Position Pool in PayServ that does not match a Cost Center in the file provided by SFS … an accounting charge line that could not process in SFS if it were in use today. Control D Report NPAY714 – PayServ … to review this list and determine what action is required. If the Cost Center is still required in SFS agencies must map …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1129-updates-cost-centers-statewide-financial-system-sfs-and-payserv-accountDiNapoli: State's Fiscal Outlook Declines
… of funds were used for public health and safety payroll, and more than half (almost $4 billion) was for …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-states-fiscal-outlook-declinesDiNapoli: Some Affordable Apartments for Seniors Left Vacant for Years
… or state. Similarly, the Section 202 program leverages public resources and private sector financing to …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-some-affordable-apartments-seniors-left-vacant-yearsCUNY Bulletin No. CU-710
… in the General Comments page or on a separate worksheet. If the agency uses a worksheet, the worksheet must be … to the Social Security Administration (SSA). As PayServ does not include this information, OSC will be mailing a … list of regular earnings and retroactive adjustments if there are more than 13 earnings codes. Undeliverable …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-710-cuny-2020-retroactive-2-pay-rate-increases-new-york-stateCUNY Bulletin No. CU-709
… related overtime, ARO must be entered. Please refer to Payroll Bulletin No. 1893 for more information. Agencies … Deductions All general deductions for employees whose Payroll Status is Terminated, Retired or Deceased will be … Indicator box is checked for rehired retirees. Please see Payroll Bulletin No. 1728 for further details on the New …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-709-cuny-2020-retroactive-2-pay-rate-increases-internationalMedicaid Program – Appropriateness of Payments to Transportation Management Contractors and Providers
… for non-emergency fee-for-service transportation services. We identified flaws in the Department’s methodology for determining the number of monthly Medicaid recipients. We determined that recipients from nine Medicaid coverage … these coverage groups from the monthly recipient counts. We estimated this will save the Medicaid program $7.6 million …
https://www.osc.ny.gov/state-agencies/audits/2017/12/15/medicaid-program-appropriateness-payments-transportation-management-contractors-andSelected Aspects of Discretionary Spending
… expenditures. Also, on October 9, 2007, the New York State Attorney General issued Opinion 2007-F4, which …
https://www.osc.ny.gov/state-agencies/audits/2013/12/10/selected-aspects-discretionary-spendingComptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … Office of Mental Health , Sky Light Center Inc.: Supported Housing Program (2012-S-37) Auditors identified $125,302 in … the lack of smoke and carbon monoxide detectors. Port Authority of New York and New Jersey, Inspecting Highway …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-state-auditsWheelerville Union Free School District – Unused IT Asset Inventory (2022M-2)
… in a classroom and did not track or monitor who accessed the equipment. We also observed obsolete unused IT equipment … or sensitive information, or unauthorized access to the network. Key Recommendations Ensure IT asset inventory …
https://www.osc.ny.gov/local-government/audits/school-district/2022/05/27/wheelerville-union-free-school-district-unused-it-asset-inventory-2022m-2East Greenbush Community Library – Internal Controls Over Cash Receipts (2013M-223)
… fiscal year were approximately $1.8 million. Key Finding We commend the Board for establishing adequate internal … segregated. . Except for a few minor discrepancies which we discussed with Library officials, the cash receipts we reviewed were all properly recorded and deposited in a …
https://www.osc.ny.gov/local-government/audits/library/2013/10/25/east-greenbush-community-library-internal-controls-over-cash-receipts-2013m-223Equine Health and Safety (Follow-Up)
… health and safety of equines at New York State racetracks. We found that the Commission had implemented measures to … practices to promote equine health and safety. However, we determined the Commission could better document its daily … have made limited progress in correcting the problems we identified in the initial report, and additional action is …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/equine-health-and-safety-followHealth and Safety of Children in Foster Care (Follow-Up)
… of implementation of the six recommendations included in our initial audit report, Health and Safety of Children in Foster Care (Report 2016-N-2 ). About the Program Our … timely. Key Finding We found that some progress was made in addressing the issues identified in our initial report. Of …
https://www.osc.ny.gov/state-agencies/audits/2019/12/18/health-and-safety-children-foster-care-followNorth Babylon Union Free School District – Online Banking (2023M-156)
… were appropriate and secure. Key Findings While we determined that online banking transactions were … information technology (IT) control weaknesses that we confidentially communicated to District officials, we found that: District officials did not enter into an …
https://www.osc.ny.gov/local-government/audits/school-district/2024/06/14/north-babylon-union-free-school-district-online-banking-2023m-156Monitoring of Construction Management (2020-S-42) 180-Day Response
Objectives To determine if the Office of General Services (Office) is adequately monitoring construction management contracts to ensure they meet the terms and requirements, and if the oversight and administration costs associated with carrying out this function are supported and related.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s42-response.pdfInspector General
… to be taken into account; provided, however, that if the Counsel to the Comptroller or designee is the subject … of the Inspector General has been fully investigated, if practical. (a) Prior to the commencement of any … or regulatory agency. In the event the Inspector General becomes the subject of an allegation of corruption, fraud, …
https://www.osc.ny.gov/common-retirement-fund/resources/inspector-generalCompliance With the Safe Schools Against Violence in Education Act (Follow-Up)
… In our initial audit report, issued on January 13, 2015, we found that for the period July 1, 2011 through June 16, … the effectiveness of the Act. For seven selected schools, we found that the related school districts did not properly … with unsafe learning environments are not identified. We also found the Department had not designated persistently …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/compliance-safe-schools-against-violence-education-act-followImproper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders (Follow-Up)
… Recipients, Including Sex Offenders (Report 2018-S-16 ). About the Program The Department of Health (Department) … of these products. The audit covered the period from April 1, 2012 to July 1, 2018. The audit identified $933,594 in improper payments …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/improper-payments-sexual-and-erectile-dysfunction-drugs-procedures-and-supplies-providedLong-Term Care Ombudsman Program (Follow-Up)
… 1, 2015 to January 30, 2019. During the initial audit, we found that certain system-generated Office data may not … may limit its usefulness in decision making. Furthermore, we found that many residents of LTC facilities in the State … reduced access to these important services. In addition, we also found that many volunteers were not meeting training …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/long-term-care-ombudsman-program-followOpinion 92-39
… rendered. The opinion may no longer represent those views if, among other things, there have been subsequent court … effect upon landowners as that discussed in Esler . We also note that the rationale of the U.S. Supreme Court's … Sup Ct. No. 5015986). Indeed, the only cases of which we are aware in which the Ball rationale has been rejected …
https://www.osc.ny.gov/legal-opinions/opinion-92-39