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Travel Advisory No. 4
… will be updated to make the following fields mandatory on the expense report header: official station, the … to the Office of the State Comptroller is 5:00 p.m. on August 17, 2017. Bulkload agencies must transfer files to SFS by 11:00 a.m. on August 17, 2017 to ensure they are loaded in SFS prior to …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/4-expense-report-mandatory-header-fieldsCompliance With Executive Order 95 (Open Data) (Follow-Up)
… entities possess large amounts of valuable information on subjects such as health, business, public safety, parks, … 2019. As of March 2022, there were over 5,400 data items on Open Data. Open Data should provide ongoing “one-stop” … with a proposed schedule for making the data available on Open Data. The Olympic Regional Development Authority …
https://www.osc.ny.gov/state-agencies/audits/2022/04/13/compliance-executive-order-95-open-data-followPractices Used by the Transit Adjudication Bureau to Collect and Account for Fines and Fees (Follow-Up)
… Fines range from $25 (for actions such as carrying an open container of liquid) to $100 (for actions such as vandalism …
https://www.osc.ny.gov/state-agencies/audits/2019/03/07/practices-used-transit-adjudication-bureau-collect-and-account-fines-and-fees-followMedicaid Program – Medicaid Overpayments for Medicare Advantage Plan Services
… Plans must communicate the reasons why to providers on the Explanation of Benefits (EOB) using Claim Adjustment … 2013 through July 31, 2017, Medicaid was the primary payer on 92,296 claims totaling almost $12.8 million for services … the services, incorrectly indicated a Plan payment of zero on its Medicaid claim, or did not follow the Plan’s billing …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/medicaid-program-medicaid-overpayments-medicare-advantage-plan-servicesCUNY Bulletin No. CU-839
… Background: A Consent Determination was entered and filed on 05/28/2024 between the Comptroller of the City of New York … and Thermostat Titles are eligible for the payment on the payment effective date listed in the Effective Dates … code of PAY/CRT (Pay Rate Change/Change Rate) on the Job Action Requests page, using the effective date …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-839-cuny-2025-rate-increases-plumber-and-thermostat-titlesCUNY Bulletin No. CU-854
… Background: A Consent Determination was entered and filed on 04/18/2024 between the Comptroller of the City of New York … in Steamfitter Titles are eligible for the payment on the payment effective date listed in the Effective Dates … code of PAY/CRT (Pay Rate Change/Change Rate) on the Job Action Requests page, using the effective date …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-854-cuny-2026-rate-increases-maintenance-worker-titlesCUNY Bulletin No. CU-864
… Background: A Consent Determination was entered and filed on 04/30/2024 between the Comptroller of the City of New York … titles are eligible for the rate increase beginning on the effective date listed in the Effective Dates section. … Action/Reason code of PAY/CRT (Pay Rate Change/Chg Rate) on the Job Action Requests page, using the effective date …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-864-cuny-2026-rate-increases-electrician-titlesDiNapoli: Weak Monitoring of Financial Reporting by NYC Housing Provider Led to Overbilling of $1 Million
… a concern that in just one year $1 million was overbilled on one contract alone. The agency needs to come up with a … ill homeless women. DOHMH’s payments to CUCS are based on the provider’s quarterly financial reports. A review of … large part due to DOHMH not requiring that amounts claimed on the quarterly financial reports be based on actual …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-weak-monitoring-financial-reporting-nyc-housing-provider-led-overbilling-1-millionDiNapoli: Investors Expand Corporate Disclosure of Political Spending
… spending," DiNapoli said. "Spending shareholder dollars on politics can be a risky business. When it’s done in the … His proposals asked companies to disclose their spending on candidates, political parties, ballot measures, any direct … helps shareholders evaluate whether money is being spent on objectives that foster long-term value. This year the Fund …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-investors-expand-corporate-disclosure-political-spendingNYS Pension Fund Launches Review of Integrated Oil & Gas Companies
… making record profits driven by high prices, their long-term prospects are far less certain. As investors, we will … – engage in all facets of the oil and gas business, from exploration and production to transportation, refinement and …
https://www.osc.ny.gov/press/releases/2022/08/nys-pension-fund-launches-review-integrated-oil-gas-companiesDiNapoli: Molson Coors Agrees to Disclose Political Spending
… “For too long, investors have been left in the dark on the extent of the reach of corporate dollars in politics,” … spending. The Fund recently announced an agreement on political spending disclosure with FirstEnergy Corp. of … Citizens United ruling striking down certain restraints on corporate political spending, DiNapoli has made it a …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-molson-coors-agrees-disclose-political-spendingCUNY Bulletin No. CU-867
… the CUNY 2026 rate increase for employees in the Elevator Mechanic title. Affected Employees: CUNY employees in the title of Elevator Mechanic are affected. Background: A Consent … regarding rate increases for employees in the title of Elevator Mechanic. This determination covers the period April …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-867-cuny-2026-rate-increases-elevator-mechanic-titlesState Agencies Bulletin No. 1998
… Actions OSC Payroll will begin Fiscal Year-End activities on March 24, 2022 for the paychecks dated April 7, 2022 … changes to the FY 2022 Department Budget Table USA rows on or after March 24, 2022 until the April 7, 2022 paycheck … changes to the FY 2022 Department Budget Table USA rows on or after March 31, 2022 until the April 13, 2022 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1998-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionDiNapoli Announces Sale of General Obligation Bonds
… by the following voter-approved bond acts: Environmental Quality (1972), Environmental Quality (1986), Clean Water/Clean Air (1996), Rebuild and Renew New York Transportation (2005) …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-announces-sale-general-obligation-bondsUnited HealthCare – Empire Plan Drug Rebate Revenue (Follow-Up)
… and pass 100 percent of the value of the agreements on to the Department. Our initial audit report, which was issued on November 1, 2016, found that United did not remit … the recommendation made in our initial audit report. On December 1, 2016, United remitted $1,498,719 in rebate …
https://www.osc.ny.gov/state-agencies/audits/2017/05/15/united-healthcare-empire-plan-drug-rebate-revenue-followAccess-A-Ride Accident Claims (Follow-Up)
… traditional carriers decreased and reliance on the black car services and taxis increased. The number of reported … was an unquantified liability risk associated with black car services and taxis that was expanding and was not being …
https://www.osc.ny.gov/state-agencies/audits/2016/05/13/access-ride-accident-claims-followReview of Collecto, Inc
… Downstate pays Collecto various commission rates based on the amount collected by account type and size. Key … in overpayments represented services previously billed on prior invoices. The $2,664 in potential overpayments … with duplicate billings for amounts already billed on prior invoices. Continue to work with counsel’s office to …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/review-collecto-incOswego County – Transfer Station Cash Receipts (2015M-334)
… bags and disposal stickers sold each day was not indicated on the inventory sheet and no one outside of the cash … to document the quantity of garbage disposal stickers on hand at the beginning and end of the day, and sell the … and compare the results to inventory levels listed on the daily inventory sheet. …
https://www.osc.ny.gov/local-government/audits/county/2016/03/25/oswego-county-transfer-station-cash-receipts-2015m-334West Buffalo Charter School – Student Enrollment and Billing (2013M-314)
… proof of residency; three instances where no date was on the address verification document or the date was several … instance where the address did not agree with the address on the billing record. Although the results of our testing … proof of residence documentation is current and maintained on file for each enrolled student. Periodically verify and …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/12/06/west-buffalo-charter-school-student-enrollment-and-billing-2013m-314Connetquot Central School District – Financial Condition (2015M-98)
… Findings The Board did not adopt realistic budgets based on historical costs and trends. The District consistently … operations, which, in effect, exceeded the statutory limit on unassigned fund balance. District officials used surplus … budgets that reflect the District’s actual needs based on historical trends or other identified analysis. Ensure …
https://www.osc.ny.gov/local-government/audits/school-district/2015/08/14/connetquot-central-school-district-financial-condition-2015m-98