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Compliance With Payment Card Industry Standards (Follow-Up)
… throughout New York City’s five boroughs. As of April 2021, CUNY offers 1,400 academic programs, 200 majors leading … and instead relied on each college to self-monitor. As a result, Central Office had no knowledge of the compliance …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-payment-card-industry-standards-followOversight of Construction Management Contracts
… Objective To determine if the Office of Parks, Recreation and Historic Preservation is … to ensure they meet contract terms and requirements. The audit covered the period June 29, 2017 through July 17, 2020. About the … To determine if the Office of Parks Recreation and Historic Preservation is …
https://www.osc.ny.gov/state-agencies/audits/2021/06/24/oversight-construction-management-contractsJoin Our Information Technology Team
… Keep Government Running Effectively and Efficiently The Chief Information Office oversees the Office of the State Comptroller's information technology services … also offer a paid one-year apprenticeship in application development. Current IT Opportunities Information …
https://www.osc.ny.gov/jobs/information-technologyComptroller DiNapoli Releases Municipal Audits
… fulfill his fiscal responsibilities because he failed to provide oversight of the bookkeeper, who performs all … audit period showed that these claims generally appeared to be valid expenditures. Village officials were unable to provide documentation to show that they obtained the …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-auditsSelected Aspects of the All-Agency Contractor Evaluation System at Long Island Rail Road, Metro-North Railroad, New York City Transit, and Triborough Bridge and Tunnel Authority (2019-S-52) 180-Day Response
To determine whether the Metropolitan Transportation Authority (MTA) is monitoring and evaluating its contractors/consultants in compliance with its All-Agency Contractor Evaluation (ACE) system and taking appropriate action where performance ratings are less than satisfactory.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-19s52-response.pdfClaims Processing Activity April 1, 2020 Through September 30, 2020 (2020-S-22)
To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s22.pdfNew York State’s Aging Prison Population: Share of Older Adults Keeps Rising
This report provides updated information regarding the overall correctional system population, an analysis of policy changes that have contributed to changes in the population, and an overview of the costs of providing medical care.
https://www.osc.ny.gov/files/reports/pdf/aging-prison-population-2022.pdfClaims Processing Activity April 1, 2020 Through September 30, 2020 (2020-S-22) 180-Day Response
To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s22-response.pdfClaims Processing Activity October 1, 2020 Through March 31, 2021 (2020-S-54)
To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s54.pdfSexual Offense Evidence Collection Kits (2019-S-44) 180-Day Response
To determine if the Division of State Police’s (Division) Crime Laboratory System (CLS) processed Sexual Offense Evidence Collection Kits in compliance with Executive Law Section 838-a: Maintenance of Sexual Offense Evidence Kits (Executive Law).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s44-response.pdfState Police Bulletin No. SP-114
… 4/5/07 $1,392 4/3/08 $1,434 4/2/09 $1,477 Command Pay (COM) (Senior Investigators ONLY) An increase in Command Pay … increases listed above. Automatic Increase in Command Pay (COM) (Senior Investigators Only) A row will be inserted to … ( PRO ) Maintenance Allowance ( MTA ), and Command Pay ( COM ). Fields on this report include EmplID, Employee Record …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-114-april-1-2007-april-1-2008-and-april-1-2009-retroactive-salary-and-otherState Comptroller Thomas P. DiNapoli Statement on Enacted State Budget
… "The passage of the 2014-15 state budget is a positive step for New York state. Governor Cuomo and the … The passage of the 201415 state budget is a positive step for New York state Governor Cuomo and the …
https://www.osc.ny.gov/press/releases/2014/04/state-comptroller-thomas-p-dinapoli-statement-enacted-state-budgetXI.12 Overview – XI. Procurement and Contract Management
… re-establishing contracts in the Statewide Financial System (SFS). Guide to Financial Operations REV. 09/11/2024 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12-overviewSUNY Bulletin No. SU-180
… to the leap year calculation for affected employees who do not already have an existing 9/1/11 row and are Active, on a Paid Leave, or on Workers’ Compensation Leave. The Action/Reason … to the leap year calculation for affected employees who do not have an existing 9/1/11 row for all annual derived …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-180-leap-year-salary-calculation-fiscal-year-2011-2012-sunyCUNY Bulletin No. CU-372
… Purpose To explain the agency procedures for reporting rate increases and adjustments for "miscellaneous earnings." Affected Employees CUNY … Increases To ensure all Job Action requests are submitted for each employee, the agency should submit requests in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-372-retroactive-and-current-salary-rate-increases-autoCUNY Bulletin No. CU-334
… (CUNY) Effective Date(s) Increases may be submitted in Pay Period 6C (Institution), paychecks dated 6/19/08. Rate … and other information are contained in a memorandum dated April 24, 2008 from Carmelo Batista, Jr. Agency Actions … for all other “miscellaneous earnings.” Revised Rate Chart A revised rate chart reflecting the new rates and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-334-retroactive-rate-increases-maintenance-workers-cunyState Agencies Bulletin No. 963
… To explain the extension of Military and Training Leave Benefits and Stipends and OSC’s process for the Military … Management/Confidential Effective Date(s) The extension of benefits is effective 1/1/2010 for all eligible employees … above and New York State has extended the Military Leave Benefits through December 31, 2010 in response to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/963-extension-military-and-training-leave-benefits-and-stipendsState Agencies Bulletin No. 1051
… To explain the extension of Military and Training Leave Benefits and Stipends and OSC’s process for the Military … Management/Confidential Effective Date(s) The extension of benefits is effective 1/01/11 for all eligible employees. … above and New York State has extended the Military Leave Benefits through 12/31/11 in response to the continuing need …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1051-extension-military-and-training-leave-benefits-and-stipendsState Agencies Bulletin No. 778
… Purpose To advise agencies that the use of fixed amounts or … for tax withholdings that are entered into PayServ does not comply with IRS Rules and Regulations. Affected … IT-2104 that has been submitted by an employee. According to Internal Revenue Service Publication 505 (Tax Withholding …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/778-fixed-amounts-tax-withholdingNew York State Health Insurance Program - Empire Plan Members With Dual Family Coverage
… and members are paying excessively for dual Empire Plan Family coverage. The audit covered the period January 1, … (collectively referred to as members). The Empire Plan is the primary health benefits plan for NYSHIP, covering nearly 1.1 million members. The … and members are paying excessively for dual Empire Plan Family coverage …
https://www.osc.ny.gov/state-agencies/audits/2021/01/07/new-york-state-health-insurance-program-empire-plan-members-dual-family-coverage