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State Agencies Bulletin No. 1857
… with an Action of “Termination” and a Reason of “DEA” as follows: Workforce Administration>Job information>Job …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1857-verification-employees-social-security-number-ssn-and-name-be-reportedState Agencies Bulletin No. 1768
… with an Action of “Termination” and a Reason of “DEA” as follows: Workforce Administration>Job information>Job …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1768-verification-employees-social-security-number-ssn-and-name-be-reportedOpinion 88-7
… BONDS AND NOTES - Proceeds (use of surplus proceeds to pay debt service) MUNICIPAL FUNDS - Appropriations and Expenditures (need to use debt service appropriation where surplus bond proceeds … LAW, §165.00: Where surplus bond proceeds are available to pay debt service for purposes of a town improvement …
https://www.osc.ny.gov/legal-opinions/opinion-88-7State Agencies Bulletin No. 2275
… Purpose: The purpose of this bulletin is to reconcile employee Social Security … and collaborative efforts of agency Personnel/Payroll Officers and the Office of the State Comptroller (OSC). … appear on the Control-D Report NPAY752 (Social Security Number Verification Report) are affected. Background: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2275-verification-employees-social-security-number-ssn-and-name-be-reportedEast Ramapo Central School District – Budget Review (B25-5-2)
… Chapter 89 of the Laws of 2016, as amended, the New York State (NYS) Department of Education (SED) is required to … statutory limitation. The 2024-25 adopted budget relies on the use of nonrecurring funding of $20.7 million to … of approximately $12.6 million for payments of teachers’ retirement is likely overestimated by approximately $1 …
https://www.osc.ny.gov/local-government/audits/school-district/2025/04/03/east-ramapo-central-school-district-budget-review-b25-5-2Life Changes: What If I Work After Retirement?
… New York area; or Write : NYSLRS 110 State Street Albany, NY 12244-0001. Finally, for information about post-retirement …
https://www.osc.ny.gov/retirement/publications/life-changes-what-if-i-work-after-retirementDiNapoli: More Security Needed for Hazardous Materials at SUNY University Centers
… of New York’s (SUNY) flagship campuses, Buffalo and Stony Brook, did not properly monitor or restrict access to …
https://www.osc.ny.gov/press/releases/2018/12/dinapoli-more-security-needed-hazardous-materials-suny-university-centersMedicaid Program – Managed Care Premium Payments for Recipients With Comprehensive Third-Party Insurance
… made Medicaid mainstream managed care premium payments on behalf of individuals who had comprehensive third-party … to those who are economically disadvantaged and/or have special health care needs. The Department administers … comprehensive TPHI coverage after the coverage has taken effect. Our audit determined Medicaid paid over $691 million …
https://www.osc.ny.gov/state-agencies/audits/2018/06/13/medicaid-program-managed-care-premium-payments-recipients-comprehensive-third-partyOperational Training and Medical Assessments of Train Crews
… practical) are to be retained in the employee’s training files for future reference. Once on the job, Train Operators … and/or tests and quizzes missing from their training files. Train Operators and Conductors are not always meeting … Refresher Training requirements. Our review of training files for 45 employees showed that only 16 employees (35 …
https://www.osc.ny.gov/state-agencies/audits/2018/03/01/operational-training-and-medical-assessments-train-crewsState Comptroller DiNapoli: $360M Needed to Repair Local Dams
… to public safety, according to a report issued today by New York State Comptroller Thomas P. DiNapoli. The report showed that … Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-360m-needed-repair-local-damsDiNapoli: Comprehensive Planning Needed for Billions in State Infrastructure Spending
… needs to develop a better strategy and a clear roadmap for its infrastructure investments.” The State Fiscal Year … Major expenditures by category include $25.7 billion for transportation, $9.9 billion for health, mental hygiene and social welfare, and $9 billion …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-comprehensive-planning-needed-billions-state-infrastructure-spendingDiNapoli: Audits Find More Than $1 Million of Waste in New York's Medicaid Program
… about $50.5 billion. DOH generally uses two methods to pay Medicaid providers: the fee-for-service method or the …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-audits-find-more-1-million-waste-new-yorks-medicaid-programHousing for Seniors
… senior citizens, including the Senior Affordable Rental Apartments Program (SARA Program), federal Section 202 … Take appropriate actions, including periodically reviewing rent rolls/vacancy reports and coordinating with managing … on their loans and ensuring that outstanding violations are resolved. To HDC: Review waiting lists and increase …
https://www.osc.ny.gov/state-agencies/audits/2023/07/05/housing-seniorsUse, Collection, and Reporting of Infection Control Data (Follow-Up)
… was identified, COVID-19 infection and death rates among New York State nursing home residents soared. Infection control … Task Force, including former health commissioner Howard Zucker. … To determine the extent of implementation …
https://www.osc.ny.gov/state-agencies/audits/2023/12/20/use-collection-and-reporting-infection-control-data-followDiNapoli Releases Fiscal Stress Scores for Villages and Some Cities
… “susceptible to fiscal stress.” The village of Coxsackie (Greene County) was classified in “moderate fiscal stress.” …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-releases-fiscal-stress-scores-villages-and-some-citiesState Comptroller DiNapoli Releases Audits
… had a sufficient number of treatment programs available for problem gamblers or whether OASAS’ limited resources were … of Health, Medicaid Program: Opioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program … also receiving opioids as part of a Treatment Program for opioid use disorder. These recipients may have received …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-auditsVII.4 Appropriated Loan Receivables – VII. State Revenues and Appropriated Loan Receivables
… enacted by the State Legislature, most frequently for capital purposes. Section 40-a further provides that no … appropriation made as an advance shall be made available for expenditure until a written repayment agreement is … the State Finance Law, Repayment Agreements are not needed for Capital Appropriations or bond fund reimbursable Loans or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii4-appropriated-loan-receivablesSubway Wait Assessment
… Performance Indicator reports list Subway Wait Assessment (WA) as an indicator of the MTA’s progress toward its goal of … Journey Time. With the introduction of these new metrics, WA became a “legacy indicator,” but continues to be reported … According to Transit Operations Planning (OP), subway WA is calculated at time points, which should consist of …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/subway-wait-assessmentState Comptroller DiNapoli Releases School District Audits
… did not ensure that extra classroom activity (ECA) funds were adequately safeguarded or that the collections …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-audits-0DiNapoli: DOH Needs to Step Up Enforcement of Patient Safety Violations
… The State Department of Health (DOH) has failed to hold accountable certain health care providers including hospitals, nursing homes and …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-doh-needs-step-enforcement-patient-safety-violations