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State Comptroller DiNapoli Releases Audits
… issued. New York City Department of Education – Mental Health Education, Supports, and Services in Schools … Education Law mandates that all schools ensure that their health education programs recognize the multiple dimensions of health by including mental health and its relation to …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… (2018-F-10) An initial audit found DOH overpaid managed care organizations more than $18.9 million in mainstream Medicaid managed care premiums for the state fiscal year 2014-15 due to a flaw … Department of Health (DOH): Improper Medicaid Payments to Eye Care Providers (Follow-Up) (2018-F-28) The initial audit …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-auditsDiNapoli: Proposed Budget Holds the Line on Spending, Gives Executive Wider Discretion
… The Executive Budget holds down spending and boosts state reserves, … Thomas P. DiNapoli. At the same time, the proposed budget increases potential out-year gaps and gives the … largest balance in years," DiNapoli said. "The Executive Budget continues this positive momentum by boosting reserves, …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-proposed-budget-holds-line-spending-gives-executive-wider-discretionState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Gaming Commission: Oversight of Casino Revenues and Regulatory … collected from commercial casinos for oversight costs. The commission also did not have policies regarding dispute … casino disagrees with oversight cost charges, leaving the commission unprepared to address disputes that may arise. …
https://www.osc.ny.gov/press/releases/2020/02/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1749.1
… work Summer Session in 2019 Effective Date(s) Beginning of Summer Session, as determined by the facility Eligibility Status Contracts for 21P teachers will end on the last day of the academic year as reported in the … end the last day of the contract. 21P teachers will remain Active in their regular position but will not be paid unless …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/17491-2019-summer-session-payments-institution-teachersState Agencies Bulletin No. 1574.1
… of hours worked. The Earnings Code SSH will automatically calculate the hourly rate based on the annual salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/15741-2017-summer-session-payments-institution-teachersCUNY Bulletin No. CU-693
CUNY Bulletin No CU693 CUNY Retroactive Rate Increases for Maintenance Workers
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-693-cuny-retroactive-rate-increases-maintenance-workersCUNY Bulletin No. CU-704
… of this bulletin is to inform City University of New York (CUNY) agencies of the implementation of the New York State Paid Family Leave. Affected Employees As of March 11, 2021, … In 2016 the Governor signed into law a comprehensive Paid Family Leave policy. The law provides for a deduction from …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-704-city-university-new-york-cuny-paid-family-leaveDiNapoli: Governor Cuomo's Proposed Budget Continues Fiscal Progress
… points out that details are lacking on spending changes required for balance in the coming years. “New York state is … of economic recovery slows. The state needs a long-term plan to close future budget gaps, as I have called for, or we … and $3.4 billion in 2017-18, if unspecified savings from the 2 percent spending limit are excluded. Such gaps …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-governor-cuomos-proposed-budget-continues-fiscal-progressState Comptroller DiNapoli Releases School Audits
… follow to resume essential operations if an unexpected IT incident occurred. Additionally, auditors found that of the …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-auditsCVS Caremark: Accuracy of Empire Plan Commercial Rebate Revenue Remitted to the Department of Civil Service (2023-S-42)
To determine if CVS Caremark appropriately invoiced drug manufacturers and remitted corresponding rebate revenue to the Department of Civil Service for prescription drugs provided under the Empire Plan.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-23s42.pdfSelected Aspects of Leasing Practices for Real Estate Department, Aviation, World Trade Center, and Leasing of Properties (2019-S-9)
To determine whether the Port Authority of New York and New Jersey collected all revenues due and identified revenue enhancement opportunities and whether …
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s9.pdfReview of a sample high-risk PCard transactions and travel expenses for the State University of New York Maritime College
We examined Procurement Card Expenses related to one cardholder for the time period of January 1, 2017 through September 30, 2017. We also examined travel expen
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2019-06-07.pdfCollection and Use of the Motor Vehicle Law Enforcement Fee (2012-S-2), Department of Financial Services 90-Day Response
To determine whether the Department of Financial Services (Department) has collected, accounted for and distributed all Fee revenue
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s2-DFS-response.pdfComptroller’s Fiscal Update: Review of the SFY 2013-14 Executive Budget Amendments and Impact of Federal Sequestration, March 2013
On February 21, the Executive submitted final amendments to the proposed budget, to supplement the 21-day amendments previously released.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-amendments-2013-14.pdfAppropriateness of Medicaid Eligibility Determined by the New York State of Health System (Follow-Up) (2017-F-4) 30-Day Response
To determine the implementation status of the 14 recommendations made in our initial audit report, Appropriateness of Medicaid Eligibility Determined by the...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f4-response.pdfState Agencies Bulletin No. 1853
… the payment effective date and to prevent these employees from receiving the October 2020 CSEA Performance Advance. If … Data page but the Bargaining Unit, Salary Administration Plan or Grade on the Job Data page and the Position Data page … Job Rate upon receiving a PAV or adjusted due to a return from leave, rehire or other reinstatement. The format YY10 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1853-october-2020-civil-service-employees-association-csea-performanceState Agencies Bulletin No. 2014
… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April … provide for payment of performance advances on April 1 to eligible employees based on the appropriate 2021 Salary … 101-125) and NS positions (Grade 600) which are equated to a grade (Grade 101-125) and whose basic annual salary is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2014-april-2022-security-performance-advancesState Agencies Bulletin No. 2015
… agency must submit a Data Chg on the Job Action Requests page using the Reason code USP (Unsat Perf) and an increment … and NTE – if the employee’s Grade on the Position Data page (based on the NYS Position Number) is equal to 600 and a … equals the NYS Position Number on the employee’s Job Data page but the Bargaining Unit, Salary Administration Plan or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2015-april-2022-civil-service-employees-association-csea-performanceState Agencies Bulletin No. 2016
… agency must submit a Data Chg on the Job Action Requests page using the Reason code USP (Unsat Perf) and an increment … and NTE – if the employee’s Grade on the Position Data page (based on the NYS Position Number) is equal to 600 and a … equals the NYS Position Number on the employee’s Job Data page but the Bargaining Unit, Salary Administration Plan, or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2016-april-2022-public-employees-federation-pef-performance-advances