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Controls Over CUNY Fully Integrated Resources and Services Tool

… that are assigned to these functions. For example, in the Admissions Office one of the roles would be to allow … at the campuses) without adequate justification. The business needs for the ASLs to have the roles in question were unclear. In addition, there were 27 roles …

https://www.osc.ny.gov/state-agencies/audits/2016/09/02/controls-over-cuny-fully-integrated-resources-and-services-tool

Street Construction-Related Permits

To determine whether the New York City Department of Transportation DOT ensures that all street construction permittees have complied with the application requirements and permit conditions including completing the project by the scheduled permit expiration date We also determined whether DOT

https://www.osc.ny.gov/state-agencies/audits/2022/06/13/street-construction-related-permits

XIII.4.A Employee Travel Card Reconciliation – XIII. Employee Expense Reimbursement

… Policy References Reconciling travel card charges and out-of-pocket expenses is an integral part of creating and submitting travel expense reports in the … that are on the State travel card and an employee’s out-of-pocket expenses. An employee reconciles travel expense …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4a-employee-travel-card-reconciliation

DiNapoli: Audit Finds State Falling Short in Helping People with Disabilities Find Work

… disabilities suffer much higher rates of unemployment and poverty than the general public, and the Office of Mental … that the commission report recommended, including the Supplemental Nutrition Assistance Program, Social Security … only limited benefits information to customers. OMH is also unable to determine with certainty whether an …

https://www.osc.ny.gov/press/releases/2021/07/dinapoli-audit-finds-state-falling-short-helping-people-disabilities-find-work

DiNapoli: Medicaid Billing Errors Cost State More Than $1.5 Billion

… report found that from Jan. 1, 2015 through Dec. 31, 2019, claims totaling $28.5 million were paid for Medicaid … is included in the report. An audit released in July 2019 identified more than $102.1 million in improper managed … $51.3 million still needs to be recovered. Since the 2019 audit, auditors identified another $14.3 million in …

https://www.osc.ny.gov/press/releases/2021/08/dinapoli-medicaid-billing-errors-cost-state-more-15-billion

State Comptroller DiNapoli Releases Audits

… residents of long-term care facilities lack regular access to ombudsman services, due in part to a decline in the number of volunteers combined with a lack … containing confidential information were insufficient to prevent unnecessary or inappropriate access to those …

https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-audits

DiNapoli: CUNY Students Need Better Access to Required Courses to Help Improve Graduation Rates

… for all students. As of fall 2019, approximately 162,000 full-time undergraduate degree-seeking students were enrolled in the university. Only 30 percent of full-time bachelor degree-seeking CUNY students who enrolled … degree within four years, according to CUNY data. Of full-time students who first enrolled in 2013, only 53 …

https://www.osc.ny.gov/press/releases/2020/09/dinapoli-cuny-students-need-better-access-required-courses-help-improve-graduation-rates

State Contract and Payment Actions in January

… Office of the State Comptroller approved 1,485 contracts for state agencies and public authorities valued at $18.1 … Administration $3.3 million with New York State Industries for the Disabled Inc. for printing and mailing of court appearance notifications. …

https://www.osc.ny.gov/press/releases/2020/02/state-contract-and-payment-actions-january

State Comptroller DiNapoli Releases Audits

… department’s program has rapidly expanded opportunities for industrial hemp production in the state. However, the … of growers in the program and tested plant THC levels for only 58 percent of the growers during 2018. Incomplete … its colleges with sufficient guidance and direction for addressing and maintaining compliance with data security …

https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-audits-0

State Agencies Bulletin No. 2110

… instructions for processing the April 2023 Longevity Payment for Long-Term Seasonal Employees. Affected Employees: … each of the previous five years will be granted. Effective Dates: Payments may be submitted for Institution Extra Lag … for Long-Term Seasonal Employees is included as salary for retirement purposes and must be included in the calculation …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2110-april-2023-longevity-payment-long-term-seasonal-employees

State Contract and Payment Actions in April

… than $94.1 million primarily due to errors, improprieties, or lack of documentation. … In April the Office of the State …

https://www.osc.ny.gov/press/releases/2023/05/state-contract-and-payment-actions-april

XI.17 Protest Procedures – XI. Procurement and Contract Management

… Rules and Regulations , to be used when an interested party 1 asserts to OSC that the State Comptroller should not … with the public contracting entity. However, an interested party may file an initial protest with OSC’s Bureau of … and could not have been reasonably known to, an interested party prior to the date by which a protest was required to be …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi17-protest-procedures

Unified Court System Bulletin No. UCS-307

… of $750. Chapter 164 of the Laws of 2017, as amended by Chapter 288 of the Laws of 2019, which implemented the … 03/31/2022, the SLED payment must be manually entered by agencies on the Additional Pay page using Earnings Code …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-307-april-2022-unified-court-system-ucs-security-and-law

DiNapoli: New Yorkers Could Lose $72B in Reported State and Local Tax Deductions Under Trump Plan

… standard deduction. However, the impact of these changes is far smaller than the "nearly doubling" of the standard …

https://www.osc.ny.gov/press/releases/2017/10/dinapoli-new-yorkers-could-lose-72b-reported-state-and-local-tax-deductions-under-trump-plan

New York’s Economy and Finances in the COVID-19 Era (March 18, 2021)

… Protection Program provides small businesses loans for payroll and other qualified expenses. The loans can be …

https://www.osc.ny.gov/reports/impact-covid-19-march-18-2021

State Contract and Payment Actions in January

… million in BOCES aid to 36 organizations. Empire State Development Corporation $6 million to Onondaga County for regional economic development projects in Central New York. Gaming Commission … $2 million to Currier McCabe & Associates Inc. for the development, implementation, and operation of the Medicaid …

https://www.osc.ny.gov/press/releases/2024/03/state-contract-and-payment-actions-january

Selected Programs to Assist Businesses in New York City

… at the eligible premises and change in the occupancy or ownership. We found that none of the 60 businesses sampled … based on the utility bill, which could be electricity and/or gas. For CAs and SBAs, SBS did not keep complete records …

https://www.osc.ny.gov/state-agencies/audits/2024/03/14/selected-programs-assist-businesses-new-york-city

State Agencies Bulletin No. 2220

… instructions for processing the April 2024 Longevity Payment for Long-Term Seasonal Employees. Affected Employees: … each of the previous five years will be granted. Effective Dates: Payments may be submitted for Institution Extra Lag … for Long-Term Seasonal Employees is included as salary for retirement purposes and must be included in the calculation …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2220-april-2024-longevity-payment-long-term-seasonal-employees