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Travel Plaza Revenues and Capital Improvements (Follow-Up)
… Thruway Authority (NYSTA) adequately ensured that fuel and food concessionaires at Thruway travel plazas are (1) paying … that the NYSTA's efforts were adequate to ensure fuel and food concessionaires pay full rent on time and make required … capital improvements. However, there was a risk that one food concessionaire might not meet its spending target by the …
https://www.osc.ny.gov/state-agencies/audits/2014/08/14/travel-plaza-revenues-and-capital-improvements-followVillage of Hempstead -- Budget Review (B7-15-7)
… the reserve. Key Recommendations Amend the proposed budget or adopt a local law overriding the tax levy limit before …
https://www.osc.ny.gov/local-government/audits/village/2015/04/10/village-hempstead-budget-review-b7-15-7Service-Disabled Veteran-Owned Business Program Implementation
… participation in State contracts. The Act also created the Division of Service-Disabled Veterans’ Business Development (Division) within OGS to oversee the State’s SDVOB Program … plan for implementing the Program. The Program would benefit from such a plan that includes progressive milestones …
https://www.osc.ny.gov/state-agencies/audits/2016/09/07/service-disabled-veteran-owned-business-program-implementationMedicaid Program – Overpayments of Ambulatory Patient Group Claims (Follow-Up)
… room services. Our initial audit report, which was issued on August 20, 2013, identified flaws in the Department of … claims processing system that allowed improper payments on 6,615 claims (totaling Medicaid payments of $1,204,186). … issuance of the follow-up report to provide information on any actions that are planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/medicaid-program-overpayments-ambulatory-patient-group-claims-followReporting of Billboard Income (Follow-Up)
… Purpose To determine the extent of implementation of the five … Department of Finance (Finance) had limited documentation to support that assessors were verifying the Real Property …
https://www.osc.ny.gov/state-agencies/audits/2016/11/04/reporting-billboard-income-followCUNY Bulletin No. CU-333
… Purpose To explain the procedures for processing the June 2008 Uniform Allowance Payment. … June 19, 2008 Background The Uniform Allowance Payment for the titles listed above is pursuant to Section 9 of the … 2, 2008. Eligibility and Payment Amounts Uniform Allowance for CUNY Campus Security Titles for June 2008 Title …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-333-june-2008-uniform-allowance-paymentMandatory Service Credit Purchase Payments – Enhanced Reporting
… deduction has changed. The notification will provide a link to the Loan/SCP Deduction page in Retirement Online , … location code. Click the “Loan/SCP Deduction Notification” link. Then, on the Loan/SCP Deduction page, click the …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/mandatory-service-credit-purchase-paymentsXII.6.G Paying Debt Service – XII. Expenditures
… SECTION OVERVIEW AND POLICIES This section informs Business Units how to process vouchers for Debt Service payments. The Office of the State Comptroller’s Vendor Management Unit (VMU) has created a Vendor ID to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6g-paying-debt-serviceResponsiveness to Noise Complaints Related to New York City Nightlife Establishments (Follow-Up)
… the SLA did not access and analyze pertinent data from NYC’s 311 system and, as a result, certain … against them continued to operate with little or no notice from public oversight authorities to address such complaints. …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/responsiveness-noise-complaints-related-new-york-city-nightlife-establishments-followUnitedHealthcare – Overpayments for Out-of-Network Anesthesia Services Provided at In-Network Ambulatory Surgery Centers (Follow-Up)
… health benefit plan is the Empire Plan. UnitedHealthcare (United) administers the medical/surgical portion of the … audit report, issued on August 13, 2018, examined whether United overpaid for out-of-network anesthesia services … identified $991,357 in overpayments that occurred because United paid for out-of-network anesthesia services provided …
https://www.osc.ny.gov/state-agencies/audits/2019/11/18/unitedhealthcare-overpayments-out-network-anesthesia-services-provided-network-ambulatoryState Agencies Bulletin No. 954
… of the new Additional Pay Earnings codes and to provide instructions to pay the Mentoring Premium. Affected Employees PEF represented employees in … The Program is effective beginning on September 1, 2009. Payment information Each active mentor will receive a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/954-mentoring-premium-nys-schools-deaf-and-blindWarwick Valley Central School District – Potential Operational Efficiencies (2012M-245)
… Key Findings The District has an opportunity to save on transportation costs by reducing excess capacity on buses, decreasing the number of spare buses in its fleet … Reevaluate the design of the bus routes based on the actual number of students using the buses. District …
https://www.osc.ny.gov/local-government/audits/school-district/2013/05/31/warwick-valley-central-school-district-potential-operational-efficienciesOversight of the Pesticide Reporting Law
… and monitoring the impact of pesticides on ground water quality. We believe Department officials, DOH, and …
https://www.osc.ny.gov/state-agencies/audits/2018/11/29/oversight-pesticide-reporting-lawDiNapoli: County Jail Inmates Received Improper Welfare and Unemployment Insurance Benefits
… $325,000 while incarcerated during the audit period. In New York state, counties provide social welfare benefits to … ensure they provide appropriate DSS officials with timely daily inmate admission reports and daily inmate master …
https://www.osc.ny.gov/press/releases/2013/10/dinapoli-county-jail-inmates-received-improper-welfare-and-unemployment-insurance-benefitsDiNapoli: Calls to Investigate Violations of Do Not Call Law Going Unanswered
… State Do Not Call Law allows consumers to register their mobile and landline phone numbers on a national registry to … personnel and certain investigative and enforcement strategies more effectively to enhance Do Not Call … and Evaluate the potential for using FTC resources and strategies and consumer-friendly alternatives to notarized …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-calls-investigate-violations-do-not-call-law-going-unansweredDiNapoli: City of Troy's Finances in Precarious Position
… “City officials were repeatedly cautioned by my office about adopting unbalanced and unrealistic budgets,” said …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-city-troys-finances-precarious-positionNew York Schools Reported More Than 32,000 Violent and Disruptive Incidents in the 2017-18 School Year
… also spent $3.5 million on electronic security systems for operations such as access and intrusion controls, … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2019/08/new-york-schools-reported-more-32000-violent-and-disruptive-incidents-2017-18-school-yearDiNapoli Releases Economic Snapshot of Long Island Highlighting Growth and Challenges
… especially commuting to and from New York City – which about one-fifth of the workforce does – is a major challenge. … economic opportunities, they may also raise concerns about traffic congestion and high housing costs. Long Island …
https://www.osc.ny.gov/press/releases/2019/05/dinapoli-releases-economic-snapshot-long-island-highlighting-growth-and-challengesState Agencies Bulletin No. 1148
… 500 Medicare Deficiency 501 Social Security Deficiency 502 NYS SS/Medicare Deficiency GARNISH Garnishments HIATRG Regular After Tax Health HIATSP Special After Tax Health Adj HIATRG Regular … should be returned with a completed Next of Kin Affidavit (form AC 934-P and a Report of Check Exchange (Form AC 1476-P …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1148-retroactive-april-2011-50000-longevity-payments-long-term-seasonalState Agencies Bulletin No. 1130
… January 12, 2012 (Institution) will be used for this test. About the Payroll and Accounting Interfaces The exchange of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1130-payroll-processing-during-sfs-full-dress-rehearsal