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IX.12.N Fund Availability and Interest Liability – IX. Federal Grants
… award is not available. After all avenues of resolution have been exhausted, it may be necessary to make mandated … Federal interest liabilities will also be calculated for any eligible federal program that is funded on a reimbursable … and the Secretary of the U.S. Department of the Treasury have agreed that no interest liability will be incurred or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12n-fund-availability-and-interest-liabilityState Agencies Bulletin No. 2017
… of the new State fiscal year on April 1st, OSC would like to provide notice of the possible impact to paycheck distribution and release of direct deposit funds … pay cycle may be affected. *This does not apply to employees of the State University of New York (28***, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2017-paycheck-distribution-april-7-2022-institution-cycle-paychecksState Agencies Bulletin No. 2010
… Purpose: The purpose of this bulletin is to provide agencies instructions for processing the 2021 Special Assignment to Duty Pay (SAD). Affected Employees: Employees of the … & Technical Services Unit BU05 Background: Pursuant to the side letter contained in the 2016-2021 Agreements …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2010-2022-special-assignment-duty-pay-calendar-year-2021Medicaid Program – Improper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program
… Objective To determine whether the Department of Health (Department) … in violation of federal and State requirements related to ordering, prescribing, referring, or attending (OPRA) …
https://www.osc.ny.gov/state-agencies/audits/2022/04/19/medicaid-program-improper-payments-services-related-ordering-prescribing-referring-orPurchasing and Procurement Practices
… for goods and services. Key Findings Our audit found NYRA does not have adequate monitoring and oversight over its purchasing … competition is not fully promoted, and overspending may have occurred. Specifically: NYRA made a significant number …
https://www.osc.ny.gov/state-agencies/audits/2022/03/16/purchasing-and-procurement-practicesSUNY Bulletin No. SU-326
… Purpose The purpose of this bulletin is to provide agency instructions for processing the Downstate … Employees Union, provides for a location adjustment to employees whose work site is New York City, Suffolk, … Location Fund based on the number of employees in BU28 to be paid in Administration 1L. Employees who are part time …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-326-suny-downstate-location-stipend-gsnu-employees-representedXII.4.B Certification of Vouchers – XII. Expenditures
… Chancellor, or Executive Director. Voucher Authorizer – Any individual authorized to certify or approve vouchers or … Approver, and TE Approver 2. Policy Each agency should have proper internal controls over the designation of Voucher … electronic or written certifications. Prior to certifying any voucher, the Voucher Authorizer should ensure the agency …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4b-certification-vouchersIndependent Review Finds State Pension Fund Operates Under Highest Ethical and Professional Standards
… An independent fiduciary and conflict of interest review of the New York State Common Retirement Fund (Fund), released … to the highest ethical, professional and conflict of interest standards” and for being “well-prepared for the …
https://www.osc.ny.gov/press/releases/2022/04/independent-review-finds-state-pension-fund-operates-under-highest-ethical-and-professional-standardsSUNY Bulletin No. SU-303
… Purpose The purpose of this bulletin is to provide agency instructions for processing the Downstate … Employees Union, provides for a location adjustment to employees whose work site is New York City, Suffolk, … Location Fund based on the number of employees in BU28 to be paid in Administration 1L. Employees who are part time …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-303-suny-downstate-location-stipend-gsnu-employees-representedCUNY Bulletin No. CU-706
… Purpose The purpose of this bulletin is to provide agencies with instructions for processing PSC lump … Employees CUNY employees in the titles of Assistant to HEO, EOC Assistant to HEOare affected. Background Per an … Employees must be in one of the above specified titles and have a payroll status of Active, Leave with Pay, or approved …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-706-2021-lump-sum-payments-eligible-city-university-new-yorkDiNapoli: 2020-21 Tax Revenues $3 Billion Over Projections
… aid to offset lower than anticipated receipts from Video Lottery Terminals, $448.8 million higher than the most …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-2020-21-tax-revenues-3-billion-over-projectionsEnforcement of Article 19-A of the Vehicle and Traffic Law (Follow-Up)
… school bus and freight train collision near Congers, New York, that involved bus driver negligence prompted legislation to amend the New York State Vehicle and Traffic Law. The amendment, Article 19-A: …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/enforcement-article-19-vehicle-and-traffic-law-followOversight of Persons Convicted of Driving While Intoxicated
… 2010 must install an Ignition Interlock Device (IID) in any vehicle they own or operate. In addition, the Department … procedures to ensure that DWI offenders install IIDs in any vehicle(s) they own or have permission to operate, as ordered by the courts. Require …
https://www.osc.ny.gov/state-agencies/audits/2015/10/07/oversight-persons-convicted-driving-while-intoxicatedSecurity and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems
… report, which are necessary to ensure that all risks have been properly identified and mitigated. Non-compliance … and the inability to accept credit card payments. ITS does not have an established monitoring and oversight process for user …
https://www.osc.ny.gov/state-agencies/audits/2014/09/19/security-and-effectiveness-department-motor-vehicles-licensing-and-registration-systemsPSCH, Inc.
… and $17.5 million in program-related expenditures. As a result, OMH reimbursed PSCH the full contract amount of … $13,378 for rooms and meals after the conference ended, $2,743 for a sunset cruise, tips and candles given as gifts. … that should have been charged to other PSCH contracts and $2,384 for travel expenses for consultants that could not be …
https://www.osc.ny.gov/state-agencies/audits/2015/05/19/psch-incMonitoring Town Asphalt Road Projects (2012MS-7)
… of 26 asphalt projects in the 10 towns did not identify any material price or quantity exceptions. While all 10 towns …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2013/04/05/monitoring-town-asphalt-road-projects-2012ms-7DiNapoli: Local Government Employment Outside NYC Fell Nearly 39,000 Since 2007
… The number of full-time local government workers employed outside of New … as a whole, which saw a 2% increase in the number of full-time employees over this 15-year period. Local … pandemic. “We all rely on local government employees for essential services such as education, public safety, …
https://www.osc.ny.gov/press/releases/2023/12/dinapoli-local-government-employment-outside-nyc-fell-nearly-39000-2007Oversight of Managed Long-Term Care Member Eligibility (Follow-Up)
… longer MLTC eligible (e.g., enrollees who did not receive any CBLTC services in a month or deceased recipients), and … number of CBLTC services, and the Department did not have a process to monitor that enrollees were properly … requested, but not required, to provide information about any actions planned to address the unresolved issues …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/oversight-managed-long-term-care-member-eligibility-followDiNapoli: Renewable Energy Projects Taking Years To Become Operational in NYS
… Renewable energy projects have been taking more than three years to receive siting … State: Review and Prospects … Renewable energy projects have been taking more than three years to receive siting …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-renewable-energy-projects-taking-years-become-operational-nysState Comptroller DiNapoli Releases Municipal & School Audits
… board. Claims totaling $109,158 were improperly paid prior to board audit, and claims totaling $533,518 were improperly … the former bookkeepers did not maintain time records to support the hours for which they were paid, and one … unrecorded receipts and voids enabled the former clerk to conceal cash collections that were recorded but not …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-municipal-school-audits-0