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Mitigation for Extreme Weather Conditions and Flooding (2023-S-5)
To determine whether the Metro-North Railroad performed a systemwide risk assessment to identify potential risks to its system from extreme weather conditions and flooding and developed plans to mitigate their effects; and whether it tested and updated the plans and inspected/maintained the ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-23s5.pdfState Agencies Bulletin No. 1346
… Purpose To provide instructions for processing payroll deductions for … Code. Cards that have been modified must be returned to the employee for completion of a new card. The amount of … requested on the authorization card is the amount to be deducted from each paycheck in the calendar year, not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1346-2015-sefa-state-employees-federated-appeal-campaignState Agencies Bulletin No. 1440
… Purpose To provide instructions for processing payroll deductions for … Code. Cards that have been modified must be returned to the employee for completion of a new card. The amount of … requested on the authorization card is the amount to be deducted from each paycheck in the calendar year, not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1440-2016-sefa-state-employees-federated-appeal-campaignOther Bulletin No. 57
… Purpose The purpose of this bulletin is to provide the State University Construction Fund … mailing will be asked to fill out the request and return it to OSC for inclusion on the Special Wage Payment report to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-57-april-2020-state-university-construction-fund-scfComptroller DiNapoli Releases Municipal Audits
… because officials did not grant the appropriate number of points to volunteers for participation in department …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-municipal-auditsMedicaid Program - Medicaid Overpayments for Certain Medicare Part C Claims
… Medicaid overpayments made to medical providers for services rendered to recipients enrolled in … of participating providers they reimburse directly for services provided to enrollees. For dual-eligibles, plan … Key Finding From a review of Medicare Part C claims for services rendered to Medicaid recipients enrolled in …
https://www.osc.ny.gov/state-agencies/audits/2015/01/16/medicaid-program-medicaid-overpayments-certain-medicare-part-c-claimsMedicaid Claims Processing Activity October 1, 2011 Through March 31, 2012
… of Health (Department) administers the State's Medicaid program. The Department's eMedNY computer system processes … procedures, medical equipment, transportation services and nursing home services. At the time the audit's fieldwork was … identified. Auditors also found providers in the Medicaid program who were charged with or found guilty of crimes that …
https://www.osc.ny.gov/state-agencies/audits/2013/07/09/medicaid-claims-processing-activity-october-1-2011-through-march-31-2012Disposal of Electronic Devices
… own; however, OGS' Surplus Unit provides this service for many State agencies. At the time of our audit, the Department … devices (laptops, desktop computers, tablets, cameras, cell phones, and a printer) ready for disposal through OGS' … drive and cameras also contained retrievable data, and the cell phones had not been programmed back to their original …
https://www.osc.ny.gov/state-agencies/audits/2013/04/25/disposal-electronic-devicesComptroller DiNapoli Releases Municipal Audits
… as of June 30, 2019. Auditors found that there were seven old cases recorded in the accounting system dating back to …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-1Controls Over Unclaimed Bottle Deposits (Follow-Up)
… enforcing certain aspects of the New York State Returnable Container Act (Act), also known as the “Bottle Bill.” The Act …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/controls-over-unclaimed-bottle-deposits-followDiNapoli: Local Sales Tax Collections Down 7.8 Percent in August
… tax revenue declined by 7.8 percent in August compared to the same period last year, according to State Comptroller Thomas P. DiNapoli. August’s sales tax … less than in August 2019. This drop in revenue is similar to the decline in July of 8.2 percent, though much less …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-local-sales-tax-collections-down-78-percent-augustDiNapoli: NYC Tax Collections Stronger Than Anticipated
… “New York City’s economy is strong and its finances face few immediate risks,” DiNapoli said. “Although trade … public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly requested …
https://www.osc.ny.gov/press/releases/2019/05/dinapoli-nyc-tax-collections-stronger-anticipatedComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Johnson City Central School District , Kings Park Central School District , Menands Union Free School District , Nanuet … New York State Comptroller Thomas P DiNapoli today announced his office completed audits of the Johnson …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-auditsCUNY Bulletin No. CU-570
… Purpose To notify CUNY of the elimination of TDA deduction codes 417 … Halliday Financial Group 419 Metlife Background Pursuant to the CUNY Board of Trustees Resolution dated November 23, … 25, 2016: The CUNY Board of Trustees approved amendments to the Tax Deferred Annuity Plan that authorizes TIAA as the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-570-modification-cuny-tax-deferred-annuity-plan-tdaState Agencies Bulletin No. 2004
… employees working at DOCCS in titles represented by PEF or CSEA that were not included in the 01/13/2022 MOA. … Association (CSEA), and the Public Employees Federation (PEF) allows DOCCS to establish a temporary overtime rate of … using the earnings codes mentioned above are included as salary for retirement purposes. Tax Information These …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2004-pilot-program-establishing-temporary-overtime-rate-overtime-eligibleDivision of Housing and Community Renewal Bulletin No. DH-57
… Affected Employees Longevity-eligible employees in BU67 with an Increment Code of 0510, 0610 or 0710 … October 2012. The Longevity Lump Sum payments will be in the amount of $1,250 or $2,500 based on the eligibility … payment cycle. Effective Date(s) Payment will be processed in a separate check dated October 24, 2012 (Administration). …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-57-october-2012-rent-regulation-services-unit-rrsuCompliance With Payment Card Industry Standards
… Purpose To determine whether the Thruway Authority (Authority) complies with Payment Card … measures associated with credit card data – intended to help an organization proactively protect customer credit … To determine whether the Thruway Authority complies with …
https://www.osc.ny.gov/state-agencies/audits/2017/09/19/compliance-payment-card-industry-standardsState Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Brookhaven-Comsewogue Union Free School District – Extra-Classroom Activity (ECA) Funds … $12,635 were deposited timely. East Moriches Union Free School District – Financial Condition Management (2022M-1) …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases Municipal Audits
… efforts to collect payment on 12 pending traffic tickets (30 percent) of 40 tickets tested. The justices also did not ensure the court …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-2CVS Caremark – Effectiveness of CVS Caremark Audits of the Empire Plan Prescription Drug Program
… whether CVS Caremark effectively audited pharmacy claims for the Empire Plan prescription drug program and remitted all recoveries owed to the … The Empire Plan is the primary health benefits plan for NYSHIP, covering over 1 million members. During our audit … whether CVS Caremark effectively audited pharmacy claims for the Empire Plan prescription drug program and remitted …
https://www.osc.ny.gov/state-agencies/audits/2025/10/02/cvs-caremark-effectiveness-cvs-caremark-audits-empire-plan-prescription-drug-program