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United HealthCare – Overpayments for Services Provided by Long Island Bone and Joint, LLP
… The New York State Department of Civil Service contracts with United HealthCare (United) to process and pay medical … services provided to Empire Plan members. United contracts with in-network (participating) providers who agree to accept … when they use non-participating providers. In accordance with the Empire Plan’s requirements, when United processes a …
https://www.osc.ny.gov/state-agencies/audits/2017/03/01/united-healthcare-overpayments-services-provided-long-island-bone-and-joint-llpOversight of Juvenile Justice Facilities
… are operated in good condition and in compliance with the DJJOY Policy and Procedure Manual, conduct regular … review forms (used to document preliminary interviews with youth about their physical and mental health). 44 (44%) … did not ensure that all direct care staff were current with the training to be authorized to restrain youth. We …
https://www.osc.ny.gov/state-agencies/audits/2024/04/03/oversight-juvenile-justice-facilitiesRisk Assessment and Implementation of Measures to Address Extreme Weather Conditions
… tested/updated the plans and inspected and maintained the equipment to ensure they can be deployed when needed. Our … property. Transit has experienced flash flooding due to heavy rain, which is harder to predict in terms of timing and … can cause severe corrosion of Transit’s infrastructure and equipment. In September 2007, the Chair of the MTA appointed …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/risk-assessment-and-implementation-measures-address-extreme-weather-conditionsSelected Aspects of Capital Program Project Management
… Program (Program) is the latest approved capital program, with an original budget of $29.57 billion. As of May 2018, … the Program to increase the budget up to $33.27 billion, with Transit’s portion at $16.74 billion. CPM’s mission … Key Findings For our review, we sampled six projects with a total budget of $815.7 million. We determined that …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/selected-aspects-capital-program-project-managementState Agencies Bulletin No. 2295
… of the maximum contribution limits for employees enrolled in SRA and TDA plans and provide instructions for entering … may defer up to $7,500 of age 50 catch-up contributions in addition to their regular contribution amount for a combined maximum contribution limit of $31,000 in 2025. Effective January 1, 2025, Section 109 of the Secure …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2295-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaCUNY Bulletin No. CU-733
… status: For all rate increases, request a Pay Change with the Action/Reason code of PAY/CRT (Pay Rate … General Deductions All general deductions for employees with payroll status of Terminated, Retired, or Deceased will be automatically cancelled by OSC with the exception of percentage-based dues and the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-733-cuny-elevator-mechanic-rate-increasesCUNY Bulletin No. CU-736
… status: For all rate increases, request a Pay Change with the Action/Reason code of PAY/CRT (Pay Rate … General Deductions: All general deductions for employees with payroll status of Terminated, Retired, or Deceased will be automatically cancelled by OSC with the exception of percentage-based dues and the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-736-cuny-painter-and-supervisor-painter-retroactive-rateDiNapoli: Audits Find Certain IDAs Lack Job Creation Data
… “These audits highlighted what is both right and wrong with IDAs in our state,” said DiNapoli. “Too many communities are left with unanswered questions about the effectiveness of … do not adequately monitor projects for compliance with job creation and retention goals. The board has not …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-audits-find-certain-idas-lack-job-creation-dataState Comptroller DiNapoli Releases Municipal Audits
… the director did not provide the town comptroller's office with documentation to support his annual report of driving … check images. Further, while the board annually contracts with a certified public accounting firm to perform an annual … not account for 17 cases containing 431 rolls of bags with an approximate sales value of $6,100. Wading River Fire …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-auditsCUNY Bulletin No. CU-845
… or Leave without Pay Agency Actions: CUNY will provide OSC with a spreadsheet containing all rows that should be … does not already exist in PayServ, OSC will insert the row with a Sequence of 0. Otherwise, OSC will insert the next … after the Spreadsheet is Processed OSC will provide CUNY with a list of all rows that have been inserted into employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-845-cuny-2025-3125-general-salary-increases-internationalHenderson Fire District – Financial Activities (2025M-67)
… of December 31, 2023, the District had four bank accounts with combined cash balances totaling $826,257. The District’s … records. The Treasurer did not provide the Board with a detailed listing of all funds received and disbursed … $11,205 had been expended. The Treasurer did not file AFRs with the New York State Office of the State Comptroller (OSC) …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/10/31/henderson-fire-district-financial-activities-2025m-67Town of Lewis – Records and Reports (2025M-17)
… percent) we prepared, the adjusted balances did not agree with the general ledger cash or investment balances at … records. The Supervisor also did not provide the Board with complete and accurate monthly reports during the audit … fiscal health. The Board also did not audit, or contract with an independent public accountant to audit, the …
https://www.osc.ny.gov/local-government/audits/town/2025/08/15/town-lewis-records-and-reports-2025m-17CUNY Bulletin No. CU-394
… age Full Time Annual Have a minimum of one year of service with CUNY Be represented by PSC in bargaining unit T8, TC or CB with the exception of ECP employees Refer to the MOA for … Retired or Deceased will be automatically cancelled by OSC with the exception of the following: Code Narrative 274 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-394-cuny-paid-parental-leave-benefitSUNY Bulletin No. SU-196
… dated 11/20/13 Eligibility Criteria Part-time employees with a Pay Basis Code equal to ANN, CAL, CYF, 21P, BIW, FEE … currently employed (Payroll Status equals Active or Leave With Pay at the time of payment) are eligible for the lump … currently employed (Payroll Status equals Active or Leave With Pay at the time of payment). An employee cannot receive …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-196-500-service-award-part-time-psnu-employees-representedState Comptroller DiNapoli Releases Municipal & School Audits
… reviewed. Because officials did not always comply with competitive bidding statutes and the town’s procurement … not ensure payroll payments were accurate or in accordance with town policies. Town officials did not properly review … was remitted for the 10-hour Italiafest and wine tasting with no record of how many people attended the event. Town of …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-audits-1DiNapoli: Medicaid Audits Find More Than $700 Million in Unnecessary Costs and Overpayments
… information is transmitted from NYSOH to the eMedNY claim payment system. DiNapoli’s auditors identified weaknesses in …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-medicaid-audits-find-more-700-million-unnecessary-costs-and-overpaymentsDiNapoli: NYC Department of Education is Not Doing Enough to Prepare Students for Higher Education
… its efforts to prepare students for their next steps after high school, according to an audit released today by State … audit examined whether public-school students completed high school by their expected graduation date and possessed … make sure students are ready for their next steps after high school and should prioritize elementary and middle …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-nyc-department-education-not-doing-enough-prepare-students-higher-educationDiNapoli: New York's Public and Private Colleges and Universities Face Significant Challenges in Years Ahead
… the finances of several public and private institutions, with a handful of institutions downsizing or closing. While … recession, the COVID-19 pandemic had the opposite impact, with enrollment declining in 2020 and 2021. Social distancing … Research has consistently demonstrated that individuals with a college degree earn more than those with only a high …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-new-yorks-public-and-private-colleges-and-universities-face-significant-challenges-yearsFiscal Year Earnings and Prior Years’ Adjustments
… adjustments data to an Excel spreadsheet. Only employees with the Billing Security Role can access the Billing … 31, 2026 (we send a reminder in April to contacts with the Billing Security Role); and Submit adjustments for … for the appropriate payroll end date by a contact with one of the Employer Reporting Security Roles). …
https://www.osc.ny.gov/retirement/employers/fiscal-year-earnings-and-prior-years-adjustmentsState Agencies Bulletin No. 845
… the service is an independent contractor. Simultaneously with the issuance of this Bulletin, the Office of the State … Determination Worksheet should be used in conjunction with Attachments A and C to make a worker status … making worker status determinations that are consistent with the regulations of the IRS and OSC policy. Communicate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/845-agency-compliance-internal-revenue-service-irs-policy-regarding-worker