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State Comptroller DiNapoli Releases State Audits
… announced today the following audits and examinations have been issued: Office of General Services (OGS): Business … consistency and efficiency of certain services it provides to its customers. Procurement card rebates have increased by over $4 million, and interest paid by the …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-audits-1DiNapoli: State Ends Third Quarter of State Fiscal Year on Solid Financial Footing
… deductible from federal taxes. Tax receipts exceeded the latest Financial Plan forecast by $12.9 billion over the first nine months of SFY 2021-22, according to the … to mitigate the damaging impact of the 2017 federal cap on State and Local Taxes, which clouds our revenue picture …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-state-ends-third-quarter-state-fiscal-year-solid-financial-footingHomeless Outreach Program at Penn Station, Grand Central, and Outlying Stations Within New York City
… Objectives To determine whether the Metropolitan Transportation … the MTA has met its goal in assisting homeless clients to appropriate shelters off MTA property. The audit covers … was not accurate or complete, and the MTA does not have a process in place to verify the data. As BRC’s reports …
https://www.osc.ny.gov/state-agencies/audits/2019/07/23/homeless-outreach-program-penn-station-grand-central-and-outlying-stations-within-new-yorkCUNY Bulletin No. CU-663
… Purpose The purpose of this bulletin is to provide agency instructions for processing the December … Local 237, provides for a uniform allowance payment to eligible employees. Section 12 of the 2017-2022 White … in the CUNY campus security titles listed below who have already received their first three uniform allowance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-663-cuny-december-2019-uniform-allowance-paymentOversight of New York State Forest Tax Programs (Follow-Up)
… Objective To determine the extent of implementation of the two … acres, about 14 million acres (74%) are privately owned. To encourage the long-term management of privately owned … under the former program; these landowners have been benefiting from local tax reductions – and lesser …
https://www.osc.ny.gov/state-agencies/audits/2023/12/05/oversight-new-york-state-forest-tax-programs-followDiNapoli: MTA Budget Gaps Return
… plan also does not yet factor in recent uncertainty for funding of its 2020-2024 capital program. The pause on congestion pricing has created a $15 billion funding shortfall in that capital program, and the 2025-2029 … program was approved with $33 billion in unidentified funding, for a total of $48 billion in unidentified capital …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-mta-budget-gaps-returnSoftware Management (2015-MR-3)
… [pdf] and, Monroe Community College [pdf] . Purpose of Audit The purpose of our audit was to assess software … colleges, that have many different users that perform a variety of functions. Typically, colleges will have several … of the software they own, how it us used and how best to track user rights to ensure licensing compliance. The …
https://www.osc.ny.gov/local-government/audits/community-college/2015/09/25/software-management-2015-mr-3Opinion 92-46
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … of kitchen utensils, furniture, books and sports equipment to be used at a village youth center need not be aggregated … Opns St Comp, 1955, p 79; 9 Opns St Comp, 1953, p 421). We have further stated that, as a general rule, items of the …
https://www.osc.ny.gov/legal-opinions/opinion-92-46State Agencies Bulletin No. 1640
… Annual Addl Earnings: $500 End Date: Leave blank* Goal Balance: Leave blank *The End Date field can be left blank … automatically) End Date: Same as Effective Date Goal Balance: $500 (to prevent making another payment) Tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1640-april-2018-longevity-payment-long-term-seasonal-employeesState Police Bulletin No. SP-146
… Purpose To provide the Division of State Police instructions for … BU62 who meet the eligibility criteria Background Pursuant to Chapter 69 of the Laws of 2009 which implemented the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-146-2012-2013-state-police-fitness-bonus-paymentState Police Bulletin No. SP-135
… Purpose To notify the Division of State Police of the procedures for … Fiscal Year 2009-10 will be based on the bargaining unit to which a member was assigned on the date of participation … a Next of Kin Affidavit and Report of Check Exchange forms have been submitted, OSC will accept a photocopy of these …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-135-fitness-bonus-payment-state-fiscal-years-2009-10-and-2010-11State Agencies Bulletin No. 1726
… Purpose To provide agency instructions for processing the April 2019 … Scientific & Technical Services BU05 Background Pursuant to a side letter contained in the 2016-2021 Agreements …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1726-april-2019-longevity-payment-long-term-seasonal-employeesCUNY Bulletin No. CU-474
… Purpose To provide instructions for processing payroll deductions for … Code 897 will be changed from “United Way of CUNY” to “CUNY Charitable Campaign” for the 2014 campaign. This … to re-enroll for the 2014 giving year in order to have payroll deductions continue. Flat/Addl Amount – Enter …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-474-2014-cuny-charitable-campaignImproper Medicaid Payments for Misclassified Patient Discharges (2020-S-8)
To determine whether the Medicaid program made inappropriate fee-for-service payments to hospitals that failed to properly report correct patient discharge codes on inpatient claims.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s8.pdfPassenger Vehicle Fleet Management (2014-S-30), 90-Day Response
To determine what steps the Office of General Services (OGS) has taken to manage the State’s passenger vehicle fleet, and to determine whether agencies
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2014-14s30-response.pdfPassenger Vehicle Fleet Management (2014-S-30)
To determine what steps the Office of General Services (OGS) has taken to manage the State’s passenger vehicle fleet, and to determine whether agencies
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2014-14s30.pdfNew York Public Employee Retirement System Special Durable Power of Attorney (RS6450)
The special power of attorney form is used to name an agent to act on your behalf with respect to your retirement benefit transactions.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs6450.pdfImproper Medicaid Payments for Misclassified Patient Discharges (2020-S-8) 180-Day Response
To determine whether the Medicaid program made inappropriate fee-for-service payments to hospitals that failed to properly report correct patient discharge codes on inpatient claims.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s8-response.pdfMedicaid Program - Medicaid Payments for Pharmacy Claims – Joia Pharmacy and a Related Prescriber (2013-S-4), 90-Day Response
To determine whether Medicaid made proper payments to Joia Pharmacy, Inc. (Joia) and a related prescriber (herein referred to as “the Doctor”) in compliance wit
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-13s4-response.pdfMedicaid Program - Medicaid Payments for Pharmacy Claims – Joia Pharmacy and a Related Prescriber (2013-S-4)
To determine whether Medicaid made proper payments to Joia Pharmacy, Inc. (Joia) and a related prescriber (herein referred to as “the Doctor”) in compliance wit
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-13s4.pdf