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Oversight of Homeless Shelters (Follow-Up)

… Office administers many important programs that assist the State’s low-income residents and provides leadership, … seeks to meet critical transitional housing needs of the State’s homeless population – estimated at more than 80,000 … shelters that accommodate 20 or more individuals – require State certification. The Office certifies and directly …

https://www.osc.ny.gov/state-agencies/audits/2017/06/27/oversight-homeless-shelters-follow

Administration of the Article 8-A Loan Program (Follow-Up)

… significant building violations and agreed-upon repairs go unaddressed by owners, contrary to contractual … are given 30 days after the issuance of the follow-up report to provide information on any actions that are … of the Article 8-A Loan Program ( 2013-N-4 ) NYC Department of Consumer Affairs: License Fee Revenues ( …

https://www.osc.ny.gov/state-agencies/audits/2017/04/12/administration-article-8-loan-program-follow

Trash Can Free Stations Pilot Program (Follow-Up)

… of the three recommendations included in our initial report, Trash Can Free Stations Pilot Program (2014-S-29). Background Our initial report, issued September 22, 2015, determined there were … expanded twice, and continued through the issuance of our report, without conclusion. By the third phase of the Pilot …

https://www.osc.ny.gov/state-agencies/audits/2017/02/14/trash-can-free-stations-pilot-program-follow

Facility Structure, Safety, and Health Code Waivers (Follow-Up)

… of implementation of the four recommendations included in our initial audit report, Facility Structure, Safety, and … health clinics. These facilities are required to operate in compliance with architectural codes and safety regulations … efficiently and effectively ascertain what waivers were in place at a given facility, nor could it identify the code …

https://www.osc.ny.gov/state-agencies/audits/2016/12/08/facility-structure-safety-and-health-code-waivers-follow

Medicaid Program – Medicaid Claims Processing Activity October 1, 2015 Through March 31, 2016

… were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit covered the … 2016, eMedNY processed about 200 million claims, resulting in payments to providers of about $29 billion. The claims are …

https://www.osc.ny.gov/state-agencies/audits/2016/11/30/medicaid-program-medicaid-claims-processing-activity-october-1-2015-through-march-31-2016

State Agencies Bulletin No. 1155

… maintenance deductions by inserting a new effective dated row in the General Deductions page. The effective date should …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1155-change-maintenance-rates-employee-housing-and-meals

State Agencies Bulletin No. 1116

… 19C. Affected Employees Members of the NYS Legislature who are paid using the LEG Pay Basis Code on the following … at each statutory salary rate. To ensure that Members are paid their Statutory salary, prorated statutory salary or … 04210 and 04220 Members who serve the entire calendar year are eligible for a year-end adjustment in the final paycheck …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1116-2011-year-end-adjustment-members-nys-legislature

United HealthCare Insurance Company of New York – Empire Plan Drug Rebates (Follow-Up)

… the implementation status of the two recommendations made in our audit report, United HealthCare Insurance Company of … program from January 1, 2008 through December 31, 2013. In accordance with the contract, United was required to … and collection of rebates offered by drug manufacturers. In 2012, Express Scripts Holding Company (Express Scripts) …

https://www.osc.ny.gov/state-agencies/audits/2017/05/24/united-healthcare-insurance-company-new-york-empire-plan-drug-rebates-follow

Medicaid Program – Overpayments of Ambulatory Patient Group Claims (Follow-Up)

… extent of implementation of the five recommendations made in our audit report, Overpayments of Ambulatory Patient Group Claims (Report 2011-S-43). Background In 2008, changes to the State’s Public Health Law required a … which was issued on August 20, 2013, identified flaws in the Department of Health’s eMedNY claims processing system …

https://www.osc.ny.gov/state-agencies/audits/2015/12/28/medicaid-program-overpayments-ambulatory-patient-group-claims-follow

Reporting on Foreclosure of Real Property Funds – Kings County (Follow-Up)

… of implementation of the four recommendations included in our initial audit report, Reporting on Foreclosure of Real … foreclosure funds. Referees deposited surplus funds late in five of the 10 sales sampled and the Reports of Sale were … with surplus deposits into court contained errors in the calculation of interest due and/or other mathematical …

https://www.osc.ny.gov/state-agencies/audits/2015/12/31/reporting-foreclosure-real-property-funds-kings-county-follow

Controls and Accountability of Court, Trust and Bail Funds (Follow-up)

… recommendations included in our initial report, Controls and Accountability of Court, Trust and Bail Funds ( 2013-N-1 ). Background Our initial audit … Department could not accurately account for Court, Trust and Bail funds.  We found discrepancies between the total …

https://www.osc.ny.gov/state-agencies/audits/2015/12/03/controls-and-accountability-court-trust-and-bail-funds-follow

State Agencies Bulletin No. 903

… exception of the City University of New York) of increases in maintenance rates for employee housing and meals. Background In accordance with the Division of the Budget Policy and … that identifies employees who have maintenance deductions in each agency (excluding SUNY*) is now available. *NBEN725 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/903-change-maintenance-rates-employee-housing-and-meals

CUNY Bulletin No. CU-212

… be used to process deductions for employees participating in the CUNY Transit Benefit Transportation Spending Account … this program is based upon two (2) deductions each month. In order to accommodate this process, new functionality is used in the Payroll System to allow for the automatic processing …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-212-processing-payroll-deductions-new-cuny-transit-benefit

State Agencies Bulletin No. 984

… exception of the City University of New York) of increases in maintenance rates for employee housing and meals. Background In accordance with the Division of the Budget Policy and … identifies employees who have maintenance deductions in each agency (excluding SUNY*) is now available. *NBEN725 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/984-change-maintenance-rates-employee-housing-and-meals

DiNapoli Releases Lower Manhattan Economic Snapshot

… See  The Transformation of Lower Manhattan’s Economy  online  http://www.osc.state.ny.us/osdc/rpt4-2017.pdf … The …

https://www.osc.ny.gov/press/releases/2016/09/dinapoli-releases-lower-manhattan-economic-snapshot

State Agencies Bulletin No. 727

… Purpose To inform agencies of an automatic rate change in the biweekly fee schedule for certain rates requested by … mailbox. … To inform agencies of an automatic rate change in the biweekly fee schedule for certain rates requested by …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/727-automatic-rate-change-ogs-parking

State Agencies Bulletin No. 722

… exception of the City University of New York) of increases in maintenance rates for employee housing and meals. Background In accordance with the Division of the Budget Policy and … that identifies employees who have maintenance deductions in each agency (excluding SUNY*) is now available. * NBEN725 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/722-changes-maintenance-rates-employee-housing-and-meals

State Agencies Bulletin No. 768

… 19C. Affected Employees Members of the NYS Legislature who are paid using the LEG Pay Basis Code on the following … at each statutory salary rate. To ensure that Members are paid their statutory salary, prorated or composite … 04210 and 04220 Members who serve the entire calendar year are eligible for a year-end adjustment in the final paycheck …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/768-2007-year-end-adjustment-members-nys-legislature

Oversight of Procurements and Loan Programs

… adequate oversight of its procurements and loan programs in accordance with the Public Authorities Law (Law) for the … by a 13-member Board of Directors. DANC was created in 1985 under Article 8, Title 29 of the Public Authorities … provide infrastructure services and economic development in Jefferson, Lewis, and St. Lawrence counties. DANC operates …

https://www.osc.ny.gov/state-agencies/audits/2015/08/04/oversight-procurements-and-loan-programs

DiNapoli Op-Ed: New York Should Opt Into Public Financing of Elections

… Opt into Public Financing of Elections”was published in The Albany Times Union today, urging the state Legislature to pass comprehensive campaign finance reform in New York, including public funding of elections for all …

https://www.osc.ny.gov/press/releases/2015/08/dinapoli-op-ed-new-york-should-opt-public-financing-elections