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Selected Aspects of Toll Collections
… Objective To determine whether the New York State Thruway Authority ensures that efforts are … from January 2019 to January 2023. About the Program The New York State Thruway Authority (Authority) – a New York State public benefit corporation – operates the New …
https://www.osc.ny.gov/state-agencies/audits/2023/05/26/selected-aspects-toll-collectionsState Comptroller Thomas P. DiNapoli Statement on MTA's Release of Its 2025-2029 Capital Program
… the largest in the MTA’s history, but it will still leave many needs unaddressed. As the MTA moves forward with the program it must be fully transparent on how the projects it has chosen to prioritize are the right … delays or cancellation if that money is not found, and how those choices would affect the new proposal. In sum, the …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-thomas-p-dinapoli-statement-mtas-release-its-2025-2029-capital-programState Contract and Payment Actions in April
… Office of the State Comptroller approved 1,260 contracts for state agencies and public authorities valued at $3.8 billion and approved more … of Court Administration $10.3 million with RELX Inc. for digital and print law books. Office of General Services … Office of the State Comptroller approved 1260 contracts for state agencies and public authorities valued at $38 …
https://www.osc.ny.gov/press/releases/2018/05/state-contract-and-payment-actions-aprilPreparing and Applying for Retirement
… . Adjust your federal tax withholding if your federal tax bill or return is not what you expected. Change your direct …
https://www.osc.ny.gov/retirement/members/preparing-and-applying-for-retirementState Comptroller DiNapoli Releases School Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … Not all employees involved in the online banking process have received Internet security awareness training. Oriskany … adequate support and plans for the balances. For access to state and local government spending, public authority …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … and capital plans that set long-term objectives and goals. Without formal long-term capital plans and reserves in place, … of $4,321, they were not entitled to accrue. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… transparency and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal … and operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately and effectively." City of Long …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 1735.1
… to update the current row: Recalculate the MWD amount without Location Pay Enter a Data Change/Cor Hist and include …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/17351-minimum-wage-differential-annual-employeesManagement of Indoor Air Quality for Individuals With Asthma
… The audit covered the period from April 2014 to January 2021. About the Program Asthma is a significant public health … 1.4 million adults and 400,000 children have asthma. The COVID-19 pandemic has had significant impacts on those living …
https://www.osc.ny.gov/state-agencies/audits/2022/08/02/management-indoor-air-quality-individuals-asthmaInspecting Highway Bridges and Repairing Defects
… presenting a clear and present danger to vehicle or pedestrian traffic, but there is no danger of structural … January 2008 and December 2012, 1,137 flags were issued on these highway bridges. The Authority does not use the term … Management and Oversight of Structural Defects on Highway Bridges (2012-F-18) Thruway Authority: Inspecting …
https://www.osc.ny.gov/state-agencies/audits/2014/05/19/inspecting-highway-bridges-and-repairing-defectsNew York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members (Follow-Up) (2021-F-17) 30-Day Response
To assess the extent of implementation of the five recommendations included in our initial audit report, Payments by Empire BlueCross for Hospital Services for Ineligible Members (Report 2019-S-32).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21f17-response.pdfNew York State Health Insurance Program - Payments by Empire BlueCross for Hospital Services for Ineligible Members (2019-S-32) DCS 180-Day Response
To determine whether Empire BlueCross paid hospital claims for members who were not eligible. The audit covered the period January 1, 2014 through December 31, 2018.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s32-response-0.pdfProgram Oversight and Monitoring of the Maximus Contract for the New York State of Health (Insurance Marketplace) Customer Service Center (2015-S-80)
The objective of our audit was to determine whether the Department is providing sufficient oversight to ensure that Maximus is implementing the contract as inte
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s80.pdfMedicaid Program – Optimizing Medicaid Drug Rebates
… recover a portion of the Medicaid prescription drug costs by requesting rebates from drug manufacturers. The Affordable … which is a unique number that identifies each medication by its drug manufacturer and is the basis for the … for physician-administered drugs (drugs administered by a medical professional in an office setting). Key Findings …
https://www.osc.ny.gov/state-agencies/audits/2016/01/07/medicaid-program-optimizing-medicaid-drug-rebatesOversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment
… conditions of Strict and Intensive Supervision and Treatment for sex offenders placed in the community. Our … June 16, 2015. Background The Sex Offender Management and Treatment Act (Act) was enacted by the New York State … the public, help reduce recidivism, and provide access to treatment. The most dangerous of these sex offenders are …
https://www.osc.ny.gov/state-agencies/audits/2015/12/17/oversight-sex-offenders-subject-strict-and-intensive-supervision-and-treatmentDivision of Housing and Community Renewal Bulletin No. DH-83
… Comp Time II Cash Out. Affected Employees Employees in the Rent Regulation Services Unit – BU67 who have opted to … page or the Time Entry Interface (NPAY502) using Earnings Code DH4 (for Hourly employees) or Earnings Code D40. Earnings Begin Date: 11/16/16 or last day the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-83-2016-rrsu-over40-comp-time-ii-cash-outDivision of Housing and Community Renewal Bulletin No. DH-88
… for processing the 2017 RRSU Over40 Comp Time II Cash Out. Affected Employees Employees in the Rent Regulations Services Unit – BU67 who have opted to participate in the Over40 Comp Time II Cash Out program Background … Employees in the Rent Regulations Services Unit BU67 who have opted to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-88-2017-rrsu-over40-comp-time-ii-cash-outDivision of Housing and Community Renewal Bulletin No. DH-112
… taxes and will be reported on the employee's Form W-2. Payroll Register and Employee’s Paycheck/Advice The … Earnings Code and the amount paid will be displayed on the Payroll Register. The appropriate Earnings Description and … Questions regarding this bulletin may be directed to the Payroll Earnings mailbox. Questions regarding tax information …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-112-2020-rrsu-over40-comp-time-ii-cash-outSelect Financial Management Practices at the Office of Transportation and Parking Operations
… Parking IFRs. For example, we found 310 unaccounted-for tickets for the Admin Garage for the ten days in our sample. … between the number of pulled and returned parking tickets for the Admin Garage, document the outcome of the …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/select-financial-management-practices-office-transportation-and-parking-operationsDivision of Housing and Community Renewal Bulletin No. DH-104
… paycheck stub or direct deposit advice. D40 Over 40 Cash Out DH4 Over 40 Hourly Cash Out Questions Questions regarding this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-104-2019-rrsu-over40-comp-time-ii-cash-out