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CUNY Bulletin No. CU-792
… A Consent Determination was entered and filed on April 18 th 2024 and April 30 th 2024 between the Comptroller of … as follows: Title 2020 Payment Effective Date 2021 Payment Effective Date 2022 Payment Effective Date 2023 … Entry Earnings Codes requiring a manual adjustment as a result of a retroactive salary increase. To process a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-792-cuny-retroactive-rate-increases-cement-masons-maintenanceMonitoring of Medicaid Payments for Nursing Home Bed Reserve Days (Follow-Up)
… that exceeded the bed reserve day limit. However, because reimbursement rates were the same for both standard and … reserve days. With the changes to the statutes governing reimbursement for bed reserve days in June 2012, the … to 14 days per year for each patient and the nursing home reimbursement rate for bed reserve days are now reduced. Key …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/monitoring-medicaid-payments-nursing-home-bed-reserve-days-followImplementation of the Dignity for All Students Act
… the State Education Department (Department) has taken to ensure that: school district policies and practices comply … incidents of discrimination and harassment, as required, to the Department. We also evaluated whether the Department issued timely DASA guidance to school districts that adequately addresses transgender and …
https://www.osc.ny.gov/state-agencies/audits/2017/10/13/implementation-dignity-all-students-actHuman Resource Practices
… also provide guidance for ensuring the safety and security of staff, students, patients, and visitors; … Upstate vulnerable to misuse of funds and safety and security risks. For example: Upstate paid 12 employees a … of employees and should include a consistent process for checking professional references and verifying that all …
https://www.osc.ny.gov/state-agencies/audits/2019/09/25/human-resource-practicesState Comptroller DiNapoli Releases Audits
… in New York City (2021-N-2) The 2014 federal Preventing Sex Trafficking and Strengthening Families Act requires the … of children within the child welfare system for potential sex trafficking and the timely reporting of sex trafficking incidents to law enforcement. It also …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-auditsIssues Facing New York City’s Agencies: Fire Department of the City of New York
Issues Facing New York City’s Agencies: Fire Department of the City of New York
https://www.osc.ny.gov/files/reports/osdc/pdf/fdny-issue-brief.pdfOversight of Transportation Services and Expenses (Follow-Up)
… Objective To determine the extent of implementation of the seven recommendations included in our initial audit report, Oversight of Transportation Services and Expenses (Report 2021-S-1 ). …
https://www.osc.ny.gov/state-agencies/audits/2024/07/31/oversight-transportation-services-and-expenses-followDivision of Housing and Community Renewal Bulletin No. DH-105
… for calculating promotions for RRSU employees who have earned Longevity Lump Sum (LLS) payments. Affected … the purpose of this section, “base pay” shall now include any Longevity Lump Sum (LLS) payments received during the … the agency must: Combine any LLS that the employee may have received during the 12-month period prior to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-105-calculating-base-salary-employees-district-council-37State Agencies Bulletin No. 964
… Purpose To inform agencies of a change in OSC’s business practice. … of Social Security and Medicare taxes were remitted to employees as soon as the OSC Workers’ Compensation Unit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/964-procedure-change-prior-year-ssmed-tax-refundsSUNY Bulletin No. SU-209
… Purpose To inform agencies of new earnings codes and procedures for processing the … UUP Deficit Reduction Plan. Affected Employees Employees in the State University Professional Services Negotiating … Time – Income Code 18 Z07 Extra Time – Income Code 19 FAS Front Pay Admin Settlement FJS Front Pay Judicial Settlement …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-209-2014-2016-deficit-reduction-plan-psnu-employeesJordan-Elbridge Central School District – Financial Condition Management (2017M-241)
… The Jordan-Elbridge Central School District is located in the Towns of Brutus and Sennett in Cayuga County and the Towns of Camillus, Elbridge, Lysander, Skaneateles and Van Buren in Onondaga County. The District, which has approximately …
https://www.osc.ny.gov/local-government/audits/school-district/2018/01/26/jordan-elbridge-central-school-district-financial-condition-managementFillmore Central School District – Reserve Funds (2016M-386)
… Purpose of Audit The purpose of our audit was to evaluate the District’s reservation of fund balance for … $14.8 million. Key Findings District officials were unable to provide evidence showing that they documented the … of reserve balances. No evidence was provided to show that the funds retained in the debt reserve were ever …
https://www.osc.ny.gov/local-government/audits/school-district/2017/01/06/fillmore-central-school-district-reserve-funds-2016m-386SUNY Bulletin No. SU-203
… a plan has been established to reduce the compensation of any employee within the purview of the Agreement between the … Pay Basis Code is FEE, BIW or HRY and the employee does not have D1U or D1X (or the appropriate non-resident alien …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-203-2013-2015-deficit-reduction-plan-psnu-employeesYorkshire-Pioneer Central School District – In-School Internet Connectivity (S9-22-4)
… connectivity issues for resolution. Our audit focused on the Internet connectivity in school buildings and did not …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/15/yorkshire-pioneer-central-school-district-school-internet-connectivity-s9DiNapoli Announces Sale of General Obligation Bonds
… the competitive sale scheduled for March 13 of tax-exempt New York State General Obligation bonds. The state expects to … Open Book New York . Track municipal spending, the state's 150,000 contracts, billions in state payments and public …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-announces-sale-general-obligation-bondsQuality of Internal Control Certifications (Follow-Up)
… Purpose In 2012, we conducted a series of audits at 12 State agencies focusing specifically on their … Internal Control Certifications submitted to the Division of the Budget (DOB). We examined whether these agencies … to provide information on any actions that are planned to address the unresolved issues discussed in this review. … In …
https://www.osc.ny.gov/state-agencies/audits/2015/07/07/quality-internal-control-certifications-followCost Saving Opportunities on Payments of Medicare Part C Claims (Follow-Up) (2022-F-14) 90-Day Response
To assess the extent of implementation of the recommendation included in our initial audit report, Cost Saving Opportunities on Payments of Medicare Part C Claims (Report 2020-S-65).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-22f14-response.pdfState Agencies Bulletin No. 1844
… Eligibility Criteria This new increment code applies to any eligible CSEA, DC-37 and PEF employee whose salary is job … rate in Administration pay period 1L effective 04/02/2020 have an increment code of 2020. This increment code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1844-new-increment-code-representing-job-rate-status-october-2020-cycleDiNapoli: Audit Finds State Falling Short in Helping People with Disabilities Find Work
… with disabilities was about 33% compared to about 75% for people without disabilities. Census data shows that New … released an analysis finding that unemployment rates for New Yorkers who face challenges due to a disability … Between April 2020 and March 2021, unemployment rates for people with disabilities averaged 16.2%, an increase of …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-audit-finds-state-falling-short-helping-people-disabilities-find-workTown of Stony Point – Budget Review (B6-13-15)
… their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations …
https://www.osc.ny.gov/local-government/audits/town/2013/10/15/town-stony-point-budget-review-b6-13-15