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Inappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care and Family Health Plus (Follow-Up)
… made in our initial audit report, Inappropriate Premium Payments for Recipients No Longer Enrolled in … program. Managed care plans (Plans) receive monthly premium payments for individuals enrolled in their plans. The … Department of Health (Department) has the right to recover premium payments from Plans for inappropriately enrolled …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/inappropriate-premium-payments-recipients-no-longer-enrolled-mainstream-managed-care-andState Comptroller Releases School District Audits
… Inventory (Suffolk County) At the time of initial visits to nine district buildings, auditors were unable to locate 146 of 475 IT assets tested (31 percent). It took … officials are relying on the city council to approve a waiver to the city charter for the use of $10 million for …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-releases-school-district-auditsTown of Elmira – Financial Condition (2015M-226)
… Town officials have not developed a multiyear financial plan. The Town’s total unrestricted fund balance remains … Recommendations Develop and adopt a multiyear financial plan for long-term operating and capital needs. Adopt … in each fund to meet the Town’s needs. Implement a plan to eliminate the fund balance deficits. Provide the …
https://www.osc.ny.gov/local-government/audits/town/2016/01/08/town-elmira-financial-condition-2015m-226State Agencies Bulletin No. 1566
… Purpose To notify agencies of the 2017 maximum salary limit for … 408 (k) (3) (C), and 408 (k) (6) (D) (ii) will increase to $270,000 for the 2017 plan year, which is the calendar … T6C060, and T6C575. OSC Actions OSC will update PayServ to reflect the Maximum Salary Limit for 2017 Calendar Year. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1566-maximum-salary-limit-teachers-insurance-and-annuity-tiaa-retirementState Agencies Bulletin No. 1291
… limits for employees enrolled in the Deferred Compensation Plan for calendar year 2014. Affected Employees Employees enrolled in the Deferred Compensation Plan Effective Date(s) Institution Paychecks dated January 9, … in the same year. OSC Actions OSC will update the Savings Plan Tables to allow the new maximum amounts to process. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1291-deferred-compensation-maximum-contribution-limits-calendar-year-2014CUNY Bulletin No. CU-569
… Actions OSC will create deduction code 400 (CUNY 403 ROTH) in PayServ. Agency update will be available for this … enrollment is complete. Main Menu>Payroll of North America>Employee Pay Data USA>Deductions>Create General …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-569-new-403b-after-tax-deferred-annuity-plan-roth-cunyTier Status – Article 14 Benefits
… your date of membership. You are a Tier 3 member covered by Article 14 if you joined the Police and Fire Retirement … City of Yonkers or the State Police. There are four tiers in PFRS. You are in: If you joined: Tier 1 Before July 31, 1973 Tier 2 July …
https://www.osc.ny.gov/retirement/publications/1644/tier-statusAvon Central School District – Information Technology (2016M-123)
… schools with approximately 1,000 students, is governed by an elected five-member Board of Education. Budgeted …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/avon-central-school-district-information-technology-2016m-123Somers Central School District – User Accounts and Software Updates (2021M-153)
… adequate controls over user accounts and software updates to help prevent unauthorized use, access and loss. Key … adequate controls over user accounts and software updates to help prevent against unauthorized use, access and loss. … IT control weaknesses were communicated confidentially to officials. In addition, officials did not: Periodically …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/29/somers-central-school-district-user-accounts-and-software-updates-2021mDiNapoli: MTA Financial Outlook in Precarious Balance
… needs to address before emergency federal funds dry up in 2025. After that, the MTA faces enormous budget shortfalls … in 2023, $2.8 billion in 2024 and $3.3 billion in 2025) predominantly through the use of $10.5 billion in … declines in service. Weekday subways delivered just 89% of scheduled service in Aug. 2021, down from 96% in Aug. 2020. …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-mta-financial-outlook-precarious-balanceSelected Aspects of Inspecting and Licensing Radioactive Materials and Radiation Equipment
… ensured that facilities using or possessing radioactive materials were appropriately licensed and inspected; … July 1, 2014 to June 27, 2017. Background Radioactive materials are commonly used for a variety of purposes in … pertaining to the use and possession of radioactive materials and equipment in New York City, and is responsible …
https://www.osc.ny.gov/state-agencies/audits/2018/08/21/selected-aspects-inspecting-and-licensing-radioactive-materials-and-radiation-equipmentReporting Unclaimed Funds to New York State
… securities to the New York State Comptroller’s Office of Unclaimed Funds. Entities required to report and remit unclaimed funds include, for example, banks, insurance …
https://www.osc.ny.gov/unclaimed-funds/reportersXII.10.C Verifying Vendor Licenses, Certifications, Registrations, Insurance, and Qualifications – XII. Expenditures
… or occupation within New York State; required to be insured to do business in New York State; and/or required by … that is required to be licensed, certified, registered or insured to practice their profession or occupation within New … are required to be licensed, certified, registered, or insured, agencies should periodically obtain a copy of the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10c-verifying-vendor-licenses-certifications-registrations-insurance-and-qualificationsState Agencies Bulletin No. 2070
… minimize the possibility of data entry errors. With this new functionality and business process change, OSC will no …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2070-process-change-ac-230-check-reversals-and-ac-1476-check-exchangesState Agencies Bulletin No. 1241
… following effective dates and check dates: Pay Cycle/Pay Period Type Payment Effective Date Check Date Administration … the Earnings End Date is equal to or greater than the pay period begin date based on the employee’s pay cycle/pay period type following the employee’s ratification date (Hours …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1241-april-2013-retention-paymentApplication Review and Site Permitting for Major Renewable Energy Projects (2023-S-52)
To determine whether the Office of Renewable Energy Siting is fulfilling its obligations under State law to issue siting permits for major renewable energy projects within the required time frames.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23s52.pdfApplication Review and Site Permitting for Major Renewable Energy Projects (2023-S-52) 180-Day Response
To determine whether the Office of Renewable Energy Siting is fulfilling its obligations under State law to issue siting permits for major renewable energy projects within the required time frames.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23s52-response.pdfDiNapoli: Problems Caused by Outdated System Left State's Unemployment Insurance Program Vulnerable to Fraud
… Auditors also found that while DOL repeatedly pointed to identity theft as the major cause of fraud within the … programs, it did not implement a critical system to stop identity theft, a program called ID.me, until February 2021, … that certain groups may encounter difficulties with the verification process using ID.me, but did not capture …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-problems-caused-outdated-system-left-states-unemployment-insurance-program-vulnerable-fraudUnified Court System Bulletin No. UCS-101
… Insurance Program. Affected Employees Employees in Bargaining Unit DR represented by Court Officers Benevolent Association of Nassau County …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-101-change-eligibility-aflac-voluntary-supplementary-insuranceUnified Court System Bulletin No. UCS-98
… for Deduction Code 380 , AFLAC Voluntary Supplementary Insurance Program. Affected Employees Employees in Bargaining … from AFLAC to start, change or cancel deductions for this insurance program. Agency Actions No agency action is … for Deduction Code 380 AFLAC Voluntary Supplementary Insurance Program …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-98-change-eligibility-aflac-voluntary-supplementary-insurance