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Message from the Comptroller – 2022 Financial Condition Report
… As State policymakers responded to the challenges of the COVID-19 pandemic and accompanying … billion higher than the prior year. This report provides information and analysis on the full spectrum of New York … supply chain disruptions, and high rates of inflation. My hope is that this Financial Condition Report can serve as …
https://www.osc.ny.gov/reports/finance/2022-fcr/message-comptrollerNew York State Health Insurance Program – Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members (Follow-Up) (2022-F-30)
To assess the extent of implementation of the three recommendations included in our initial audit report, Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members (Report 2020-S-34).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f30.pdfNew York State Health Insurance Program – Payments by CVS Health for Pharmacy Services for Ineligible Members (2020-S-17)
To determine whether CVS Health paid pharmacy claims for Empire Plan members who were not eligible.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s17.pdfReview of a sample high-risk PCard transactions and travel expenses for the State University of New York Maritime College
We examined Procurement Card Expenses related to one cardholder for the time period of January 1, 2017 through September 30, 2017. We also examined travel expen
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2019-06-07.pdfAppropriateness of Medicaid Eligibility Determined by the New York State of Health System (Follow-Up) (2017-F-4) 30-Day Response
To determine the implementation status of the 14 recommendations made in our initial audit report, Appropriateness of Medicaid Eligibility Determined by the...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f4-response.pdfUnited HealthCare: New York State Health Insurance Program - Upcoding of Selected Evaluation and Management Services (Follow-Up) (2013-F-13)
We have followed up on the actions taken by officials of United HealthCare (United) to implement the recommendation contained in our audit report entitled New Y
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-13f13.pdfState Contract and Payment Actions in April
… contracts for state agencies and public authorities valued at $1.3 billion and approved nearly 4.2 million payments … region Aquatic Invasive Species spread prevention program. Office of General Services – Design & Construction … reimagining of the I-787 corridor in Albany County. State University Construction Fund $6.1 million with Burgio & …
https://www.osc.ny.gov/press/releases/2023/05/state-contract-and-payment-actions-aprilState Agencies Bulletin No. 621
… bulletin is superseded by Payroll Bulletin 2368 Purpose To provide information to agencies on the use of Deduction … 433. For Effective Date, enter the first day of the pay period for the check date the deduction is to start. Enter … due as the Goal Amount. The deduction will automatically stop when the Goal Amount is reached. Save the transaction.6. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/621-involuntary-deductions-unemployment-insurance-owedState Contract and Payment Actions in October
… million with DC Building Systems Inc. to rehabilitate the fish ladder and viewing platform at the Salmon River Fish Hatchery in Oswego County. $2 million with H.T. Lyons to …
https://www.osc.ny.gov/press/releases/2020/11/state-contract-and-payment-actions-octoberSUNY Bulletin No. SU-277
… of Absence without pay is eligible for the salary increase when the employee returns from the leave, provided the … Pay Period the Salary Increase is Automatically Processed When submitting pay changes and position changes on the Job …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-277-2019-salary-increase-psnu-employees-represented-unitedState Contract and Payment Actions in March
… Office of the State Comptroller approved 1,696 contracts for state agencies and public authorities valued at $2.3 … Ceramic Research and Technology Building at Alfred State College. State University of New York $3.3 million with RTS … to support the COVID-19 pandemic response, including medical supplies and materials. State Education Department …
https://www.osc.ny.gov/press/releases/2021/04/state-contract-and-payment-actions-marchOversight of Drug Disposal
… harmful environmental and societal consequences. Both controlled and non-controlled substances are inherently dangerous if used inappropriately, and controlled substances are particularly at high risk for …
https://www.osc.ny.gov/state-agencies/audits/2020/05/15/oversight-drug-disposalCollection of Fines Related to Tenant Complaints (Follow-Up)
… the Program Homes and Community Renewal consists of the State’s major housing and community renewal agencies, … of affordable low- and moderate-income housing in the State. Within DHCR, the Office of Rent Administration (ORA) … fines of at least $1,000 for each first non-compliance offense and at least $2,000 for each first harassment …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/collection-fines-related-tenant-complaints-followState Agencies Bulletin No. 2104
… agencies of the updated IRS (Internal Revenue Service) tax withholding requirements for 2023 and other tax related topics. Affected Employees: Employees meeting the … 15-T , withholding for employees with the 2019 version of Form W-4 or earlier will be calculated using $4,300 for each …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2104-summary-tax-related-changes-2023State Agencies Bulletin No. 1089
… for vacation accruals to employees in Bargaining Unit 01. Affected Employees Department of Corrections and … vacation lump sum payment to employees in Bargaining Unit 01, does not use the new pre-shift briefing minimum in the … Sum Payment–Vacation) for employees in Bargaining Unit 01. The new code uses the pre-shift briefing guaranteed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1089-new-vacation-lump-sum-payment-earnings-code-employees-bargaining-unitDiNapoli: State Agency Overtime Pay Hits $787 Million
… a report by State Comptroller Thomas P. DiNapoli. Overtime hours also rose, with 18.1 million hours worked. “New York … of Children and Family Services and the Department of Health. Overtime has accounted for 3.9 percent of all state … and Community Supervision (DOCCS) and the Office of Mental Health (OMH) – accounted for 62.5 percent of overtime hours …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-state-agency-overtime-pay-hits-787-millionIV.3.A Taxes – IV. Accounting Codes - Uses and Descriptions
… property, maintaining an office, or deriving receipts from activity within NYS (other than the Metropolitan … Commuter Transportation District (MCTD) Taxicab Trip Tax Tax imposed on the gross trip fare of every taxicab … Transfer and Estate Tax Tax imposed on the transfer of a NY taxable estate by an individual who was a NYS resident at …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv3a-taxesNY Common Retirement Fund Announces New Measures to Protect State Pension Fund From Climate Risk and Invest in Climate Solutions
… Natural Gas Corporation Ltd, Delek Group Ltd., Dana Gas Co and Unit Corp. The value of these holdings is … or production of oil, gas and coal and modify its proxy voting guidelines to push for public companies to increase …
https://www.osc.ny.gov/press/releases/2024/02/ny-common-retirement-fund-announces-new-measures-protect-state-pension-fund-climate-risk-and-investMonitoring of Not-for-Profit Cemeteries for Fiscal Stability and Adequate Facility Maintenance (Follow-Up)
… procedures or its manuals for cemeteries to reflect the latest laws and regulations. As such, it has limited …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/monitoring-not-profit-cemeteries-fiscal-stability-and-adequate-facility-maintenance-followTowns’ Road Management Plans (2014-MR-2)
… also released nine letter reports to the following Towns: Binghamton [pdf] , Delhi [pdf] , Dryden [pdf] , Highland … towns obtain funding. Additionally, New York State Highway Law requires an annual agreement between the highway … on their agreement approved by the board. The Towns of Binghamton and Schoharie properly implemented their plans and …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2015/03/20/towns-road-management-plans-2014-mr-2