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MTA's East Side Access Project 10 Years Late and $4.4 Billion Over Budget
… Side Access project, which will bring Long Island Rail Road (LIRR) service to Grand Central Terminal for the first … East Side Access project which will bring Long Island Rail Road LIRR service to Grand Central Terminal for the first …
https://www.osc.ny.gov/press/releases/2013/03/mtas-east-side-access-project-10-years-late-and-44-billion-over-budgetDiNapoli: NYC Forecasts $965 Million Surplus Fueled by Federal Aid
… aid, and projects outyear gaps to drop by nearly a third from earlier estimates, according to a report released today … challenges and new spending obligations. Fixing the damage from COVID-19 will take time, and efforts to boost the … Outyear gaps, which averaged $4 billion annually from FY 2023 through FY 2025 in the adopted budget in June …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-nyc-forecasts-965-million-surplus-fueled-federal-aidState Agencies Bulletin No. 1776
… Retirement Plan check box in Box 13 of Form W-2 must be checked for most employees and left unchecked for others. … require that the Retirement Plan check box in Box 13 be checked for every employee who is either: Covered* by an … to the plan. IRS Regulations require the Checkbox to be checked for all employees that were eligible to participate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1776-retirement-plan-checkbox-form-w-2-wage-and-tax-statement-tax-year-2019State Comptroller DiNapoli Releases Audits
… and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists (Follow-Up) (2015-F-24) An initial audit issued in … Medicaid claims that were submitted by the six affiliated dentists. The affiliated dentists created false entries in medical records to support …
https://www.osc.ny.gov/press/releases/2016/01/state-comptroller-dinapoli-releases-auditsDiNapoli: Major Retailers Agree to Report on Efforts to Protect Human Rights, Workplace Safety
… their overseas apparel suppliers and subcontractors in an effort to protect human and workplace standards. "Human … and YUM! Brands , the parent company of Kentucky Fried Chicken, Pizza Hut and Taco Bell, agreed to conduct … and accountability in their supply chains. 2013 - Best Buy and Bed Bath & Beyond agreed to encourage their …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-major-retailers-agree-report-efforts-protect-human-rights-workplace-safetyCUNY Bulletin No. CU-493
… provide instructions for processing payroll deductions for the 2015 CUNY Charitable Campaign Deduction Code 897 . … All employees Effective Date(s) Payroll deductions for the 2015 CUNY Charitable Campaign will begin in paychecks … to donate to deduction code 897 are encouraged to initiate the deduction using the online enrollment process. Agencies …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-493-2015-cuny-charitable-campaignMedicaid Program – Maximizing Drug Rebates for Health and Recovery Plans
… Purpose To determine whether the Department of Health took appropriate steps to collect all available drug rebates for Health and Recovery Plans. The audit covered the period … manufacturers. On a quarterly basis, the Department of Health (Department) submits rebate invoices to the …
https://www.osc.ny.gov/state-agencies/audits/2018/06/22/medicaid-program-maximizing-drug-rebates-health-and-recovery-plansCUNY Bulletin No. CU-331
… Purpose To explain the agency procedures for reporting rate increases and adjustments for miscellaneous earnings. … Period 1C (Institution), paychecks dated April 10, 2008. Rate increases are effective 10/1/04, 11/1/05, and 5/1/06 Background The rate increases are pursuant to the New York City …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-331-retroactive-rate-increases-steamfitters-and-steamfitterSelected Travel Expenses
… a public benefit corporation and a component unit of the State of New York, whose mission is to continue develop, and … Findings MTA’s travel policy directive does not clearly state all the requirements or procedures the staff need to …
https://www.osc.ny.gov/state-agencies/audits/2015/03/23/selected-travel-expensesState Agencies Bulletin No. 881
… Criteria Full-time employees in Bargaining Units 02, 03, 04 or 05 are eligible for the $500.00 lump sum payment if …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/881-2009-50000-lump-sum-payment-special-assignment-duty-pay-sad-certainUnited HealthCare – Empire Plan Drug Rebate Revenue
… To determine if United HealthCare (United) remitted all drug rebate revenue to the Department of Civil Service … with United to administer the Empire Plan’s prescription drug program from January 1, 2008 through December 31, 2013. … contract, United is required to negotiate agreements with drug manufacturers for rebates, discounts, and other …
https://www.osc.ny.gov/state-agencies/audits/2016/11/01/united-healthcare-empire-plan-drug-rebate-revenueState Agencies Bulletin No. 971
… Criteria Full-time employees in Bargaining Units 02, 03, 04 or 05 are eligible for the $500.00 lump sum payment if …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/971-2010-50000-lump-sum-payment-special-assignment-duty-pay-sad-certainEmpire BlueCross BlueShield – Selected Payments for Special Items for the Period July 1, 2012 Through December 31, 2012 (Follow-Up)
… additional payments for special items (implants, drugs and blood) that are not covered by the standard fee schedules. …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/empire-bluecross-blueshield-selected-payments-special-items-period-july-1-2012-throughEmpire BlueCross BlueShield – Selected Payments for Special Items for the Period January 1, 2012 Through June 30, 2012 (Follow-Up)
… the extent of implementation of the three recommendations made in our audit report, New York State Health Insurance Program: … period January 1, 2012 through June 30, 2012, Empire made a net overpayment of $391,894 on 81 claims from … Determine extent of implementation of 3 recommendations made in our audit report NYS Health Insurance Program Empire …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2012-throughCUNY Bulletin No. CU-203
… rate in effect on the Earnings End Date, the agency must break down the earnings if the employee has a salary rate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-203-summer-payment-cuny-department-chairpersonsCosts to Administer the Insurance Division Operations for the Three Fiscal Years Ended March 31, 2012
… the financial solvency of insurers; approving the formation, consolidation or mergers of insurance …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/costs-administer-insurance-division-operations-three-fiscal-years-ended-march-31-2012Oversight of Mental Health Education in Schools (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial audit report, … Health Education in Schools (Report 2020-S-63 ). About the Program As the steward of New York State’s education … To determine the extent of implementation of the two recommendations …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/oversight-mental-health-education-schools-followOversight and Collection of Snowmobile Registration Fees
… clubs pay a reduced registration fee of $45, while non-club members pay $100. The Department retains $10 of each … registrants provide a valid voucher and certify they are club members to qualify for the reduced fee. A Memorandum of …
https://www.osc.ny.gov/state-agencies/audits/2013/07/11/oversight-and-collection-snowmobile-registration-feesDiNapoli: Former Riverside Village Clerk Pleads Guilty in $50,000 Theft
… County Court to grand larceny in the second degree and is expected to be sentenced on June 23 to 60 days in jail, five years probation and $50,000 in …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-former-riverside-village-clerk-pleads-guilty-50000-theftXI.2.D Vendor Name on Contractual Agreements – XI. Procurement and Contract Management
… on the SFS. (See Chapter X, Section 1- Guide to Vendor/Customer Management Overview of this Guide, for more … they must be registered in the Centralized Corporate Customer File and assigned a Customer ID. (See Chapter X, Section 1- Guide to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2d-vendor-name-contractual-agreements