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Improper Overlapping Medicaid and Essential Plan Enrollments (2020-S-66) 180-Day Response
To determine whether Medicaid and Essential Plan enrollments determined by NY State of Health were accurately reflected in eMedNY when individuals transitioned between the Medicaid and Essential Plan programs and to identify overpayments resulting from inaccurate enrollments.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-20s66-response.pdfImproper Overlapping Medicaid and Essential Plan Enrollments (Follow-Up) (2023-F-40) 30-Day Response
To determine whether Medicaid and Essential Plan enrollments determined by NY State of Health were accurately reflected in eMedNY when individuals transitioned between the Medicaid and Essential Plan programs and to identify overpayments resulting from inaccurate enrollments.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f40-response.pdfImproper Overlapping Medicaid and Essential Plan Enrollments (2020-S-66)
To determine whether Medicaid and Essential Plan enrollments determined by NY State of Health were accurately reflected in eMedNY when individuals transitioned between the Medicaid and Essential Plan programs and to identify overpayments resulting from inaccurate enrollments.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-20s66.pdfState Public Health Emergency Medical Stockpile (2023-S-14)
To determine what steps DOH and OGS have taken during the procurement process for medical equipment for public health emergencies to ensure usability of the equipment purchased and whether DOH and OGS have managed and maintained—in function
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-23s14.pdfLeaves of Absence and Service Credit – Special 20- and 25-Year Plans
… A member’s service credit only accumulates for any period of time you receive earnings, therefore no service credit is given for the following: Leaves of absence without pay; Authorized, unpaid medical leaves of absence; or Unpaid leave taken under the federal Family …
https://www.osc.ny.gov/retirement/publications/1517/leaves-absence-and-service-creditXI.3 Submission of Agency Purchase Orders – XI. Procurement and Contract Management
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi3-submission-agency-purchase-ordersPayments Allowed in Advance of Audit – Improving the Effectiveness of Your Claims Auditing Process
… request reimbursement for the fund by submitting all bills or receipts for purchases made from the petty cash …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/payments-allowed-advance-auditCity of Salamanca - Collections (2023M-131)
… the collection records, or no check number was listed at all. While we found no collections were lost, misused or …
https://www.osc.ny.gov/local-government/audits/city/2024/03/15/city-salamanca-collections-2023m-131State Agencies Bulletin No. 1945.1
… No. 1945 . Purpose: The purpose of this bulletin is to notify agencies of several process changes to Workers’ Compensation Leave in PayServ, including entering … New Data Change Reason Code WCR has been created for use by agencies when requesting changes to employees’ …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19451-process-changes-workers-compensation-leave-payservDiNapoli Examines Faltering LinkNYC Program
… it hired was installing and maintaining the devices where they are most needed. It also did not take action to … owed to the city.” In December 2014, DoITT entered into a franchise agreement with CityBridge, a consortium of … collect these amounts. $2.6 million in damages. The city can charge the consortium $25 a day in damages for every …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-examines-faltering-linknyc-programDiNapoli: State Agency Mishandled Housing Discrimination Complaints
… of Human Rights and that it will be investigated, but the agency often failed to do its job,” DiNapoli said. “It lost … to face continued discrimination or forced to move. The agency should establish new procedures that ensure complaints … can occur when sellers, owners, landlords, real estate brokers or agents refuse to sell or negotiate the …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-state-agency-mishandled-housing-discrimination-complaintsReal Property Portfolio
… growing state economy; encourage business investment and job creation; and support diverse, prosperous local economies … State economy, preventing economic stagnation, encouraging job creation, reducing the level of public assistance to … to be redeveloped. ESD disposed of 10 properties below fair market value between April 2019 and May 2023. While each …
https://www.osc.ny.gov/state-agencies/audits/2024/08/21/real-property-portfolioState Agencies Bulletin No. 2185
… of this bulletin is to notify agencies of the maximum contribution limits for employees enrolled in SRA and TDA plans and provide … amount will increase to $23,000 for calendar year 2024. An additional deferment is available to employees age …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2185-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaState Agencies Bulletin No. 2065
… follows: Retroactive Dues Increase 2016-2022 New effective date Old Dues Amount Increase Amount New Dues Amount …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2065-new-york-state-law-enforcement-officers-union-council-82-afscme-afl-cioState Agencies Bulletin No. 2091
… maximum contribution limits for employees enrolled in SRA and TDA plans and provide instructions for entering updates to these plans. Background Pursuant to IRS Regulations, Section 403(b): The regular annual contribution … and over. These employees may defer up to $7,500 of age 50 catch-up contributions in addition to their regular …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2091-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaXI.16 Vendor Responsibility – XI. Procurement and Contract Management
… the responsibility of a business entity (vendor, contractor or offerer) to which a contract may be awarded. … make a determination of responsibility of the proposed contractor. Section 8 of the Public Buildings Law provides … of non-responsibility. Therefore, prior to finding a contractor non-responsible, the state contracting entity must …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi16-vendor-responsibilityOpinion 89-36
… There are no permissive referendum requirements either to establish a capital reserve fund for a specific capital improvement or to expend moneys from a capital reserve fund established for … for a specific improvement, where the authority to issue obligations for the capital improvement would be …
https://www.osc.ny.gov/legal-opinions/opinion-89-36State Agencies Bulletin No. 2295
… amount will increase to $23,500 for calendar year 2025. An additional deferment is available to employees age … whichever is greater. This extended catch up amount is set at $11,250 for 2025. These employees may defer a combined … age 60-63 extended catch-up amounts based on the employee’s date of birth in PayServ. Resume contributions on the first …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2295-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaComptroller DiNapoli & A.G. Schneiderman Announce Sentencing of Former Halfmoon Town Supervisor For Stealing Campaign Funds
… was handled by former Senior Assistant Attorney General Darren Miller and Assistant Attorney General Bridget Holohan …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-ag-schneiderman-announce-sentencing-former-halfmoon-town-supervisor-stealingMotor Vehicle Theft and Insurance Fraud Prevention Program (2022-M-2)
To determine whether the Division of Criminal Justice Services (DCJS) has complied with Article 36-A of the State Executive Law for revenues received by and expenditures made from the Motor Vehicle Theft and Insurance Fraud Prevention Fund and from any other source for purposes of the Motor ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22m2.pdf