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DiNapoli Finds Opportunities for Improved NYPD Hate Crimes Reporting
… acts involving violence, intimidation and destruction of property based on bias and prejudice cannot be tolerated,” … individuals,” state Sen. Brad Hoylman, who requested the audits, said. “I commend State Comptroller DiNapoli for … For a copy of the report, visit: http://osc.state.ny.us/audits/allaudits/093014/14n2.pdf In the audit of DCJS, …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-finds-opportunities-improved-nypd-hate-crimes-reportingMedicaid Program – Improper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program
… Objective To determine whether the Department of Health (Department) made improper payments for claims in … to prevent improper Medicaid payments for claims that do not report an active OPRA provider. Update guidelines to …
https://www.osc.ny.gov/state-agencies/audits/2022/04/19/medicaid-program-improper-payments-services-related-ordering-prescribing-referring-orState Police Bulletin No. SP-226
… Purpose The purpose of this bulletin is to inform the agency of OSC’s automatic … using the following effective dates and check date. Year Pay Cycle/Pay Period Type Payment Effective Date Check Date … using the Action/Reason code of PAY/SAC (Pay Rate Change/Mass Salary Increase) with an effective date of 03/31/2022 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-226-april-1-2022-2-salary-increase-state-police-employees-represented-newDiNapoli: Homeless New Yorkers Relying on CityFHEPS Face Significant Delays for Permanent Housing
… delays in finding permanent housing for homeless people and those at risk of homelessness, according to an audit … DSS continued issuing rental assistance payments to the landlord for two months after the tenant moved from the … application is being processed. Auditors found that NYC Human Resources Administration (HRA) incorrectly paid …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-homeless-new-yorkers-relying-cityfheps-face-significant-delays-permanent-housingInternal Control System Components
… Purpose To determine whether the Workers’ Compensation Board’s … Audit and Internal Control Act requiring each State agency to institute a comprehensive system of internal control over … training and outreach to gain a better understanding of how internal controls relate to them. The Internal Audit Unit …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/internal-control-system-componentsUnified Court System Bulletin No. UCS-57
… Affected Employees Member Health Club Taxable Reimbursement Reporting Effective Date Checks dated October … in an organized health club. Members will be eligible for reimbursement after exercising a minimum of five times a … is subject to Federal, State, Local, Social Security and Medicare taxes. OSC Actions OSC has established a new …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-57-member-health-club-taxable-reimbursement-reportingSocial Security Adjustment – Article 14 Benefits
… for service with a public employer for which you received retirement credit. The primary Social Security benefit may … actual Social Security benefit. This adjustment applies to both service and disability retirements. … Article 14 …
https://www.osc.ny.gov/retirement/publications/1644/social-security-adjustmentUniversal Pre-Kindergarten Program – Monitoring of Health and Safety Requirements (Follow-Up)
… conducted primarily through the Office of Early Learning for program functions and the Facilities Planning Office for safety and fire inspections. Department regulations require buildings and classrooms used for UPK to be safe and to comply with applicable fire safety, …
https://www.osc.ny.gov/state-agencies/audits/2018/03/05/universal-pre-kindergarten-program-monitoring-health-and-safety-requirements-followDiNapoli: New York's March 31 Cash Standing Above Projections, but Faces Significant Shortfall in Weeks
… cash position was approximately $13.2 billion in the Short Term Investment Pool (STIP) available for government cash flow …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-new-yorks-march-31-cash-standing-above-projections-faces-significant-shortfall-weeksUnified Court System Bulletin No. UCS-244
… Type Payment Effective Date Check Date Administration 10 Lag 09/25/14 09/06/17 Administration 10 Lag 03/26/15 09/06/17 Administration 10 Lag 04/07/16 … Loan 428 Dependent Care 433 Total Unemployment Ins Owed 500 Medicare Deficiency 501 Social Security Deficiency 502 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-245-april-2017-unified-court-system-state-new-york-ucs-0Unified Court System Bulletin No. UCS-245
… 2017 Unified Court System of the State of New York (UCS) Retroactive Judicial Longevity (JLO) Increase. Affected … the retroactive Judicial Longevity (Earnings Code JLO) increases. The adjustment will be paid using Earnings Code … that are calculated based on an employee’s additional salary factors such as overtime (OTD) will be automatically …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-245-april-2017-unified-court-system-state-new-york-ucs-retroactiveCUNY Bulletin No. CU-805
… Purpose: The purpose of this bulletin is to provide the City University of New York instructions for … the Health Benefits Application and the MSC Enrollment/Change Form. An employee will receive $1,000 for waiving … page using Earnings Code HBB – HB Buyout : Earnings Begin Date: Pay Period 19L/20C End Date or the last date the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-805-city-university-new-york-cuny-health-benefits-buy-outDiNapoli Statement on His Placement Agent Ban Becoming Law
… New York State Comptroller Thomas P. DiNapoli today issued … the use of placement agents or intermediaries by the New York State Common Retirement Fund (Fund). This bill …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-statement-his-placement-agent-ban-becoming-lawState Agencies Bulletin No. 2031
… than or equal to the IRS limit.” New York State Payroll Online (NYSPO) Impact: Employees who have an active Lock-in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2031-changes-federal-tax-data-page-including-new-lock-letter-fieldsWilton Water and Sewer Authority – Water and Sewer Charges (2016M-329)
… Purpose of Audit The purpose of our audit was to review the Authority’s process over water and sewer … of Directors, was established by the State Legislature to serve residents and commercial entities with water and … Authority did not have written policies in place directing how and when adjustments were to be applied to customer …
https://www.osc.ny.gov/local-government/audits/public-authority/2017/01/06/wilton-water-and-sewer-authority-water-and-sewer-charges-2016m-329Canandaigua City School District – Procurement of Professional Services (2015M-133)
… a procurement policy, the corresponding regulations do not provide adequate guidance for seeking competition when …
https://www.osc.ny.gov/local-government/audits/school-district/2015/09/04/canandaigua-city-school-district-procurement-professional-services-2015mSouth Glens Falls Central School District - Fund Balance (2018M-90)
… reserve was overfunded and accumulated enough funds to finance 46 years of related appropriations. We referred our report to OSC’s Division of Investigations. Key Recommendations Use … Adopt a written reserve fund plan and policy that includes how the reserves will be funded, the optimal funding levels …
https://www.osc.ny.gov/local-government/audits/school-district/2019/04/05/south-glens-falls-central-school-district-fund-balance-2018m-90City of Hornell – Information Technology (2017M-293)
… Purpose of Audit The purpose of our audit was to determine whether the City adequately … information technology (IT) policies and procedures to address acceptable use, sanitization and disposal and breach …
https://www.osc.ny.gov/local-government/audits/city/2018/03/23/city-hornell-information-technology-2017m-293Eastport-South Manor Central School District – Financial Software User Access (2014M-379)
… Purpose of Audit The purpose of our audit was to evaluate the District’s controls over user access to the financial software for the period July 1, 2013 through … The District did not have any written procedures outlining how user access rights should be established or modified. …
https://www.osc.ny.gov/local-government/audits/school-district/2015/03/20/eastport-south-manor-central-school-district-financial-software-user