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State Comptroller DiNapoli Releases Audits
… and related activities to ensure that the PSC account is receiving all revenue due. Department of Labor (DOL): … nine of 56 cases reviewed that DOL’s system indicated were closed and paid, auditors could not determine whether the 976 … With Jonathan’s Law (Follow-Up) (2020-F-26) An audit issued in November 2019 found OPWDD did not …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-auditsDiNapoli: DOH Needs to Step Up Enforcement of Patient Safety Violations
… a substantial portion of the penalty imposed. For a sample of 109 orders, DiNapoli’s auditors found that DOH … plans, DOH was lax in holding them to account. Of a random sample of seven settlements in which DOH allowed the violator …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-doh-needs-step-enforcement-patient-safety-violationsSubway Wait Assessment
… reports list Subway Wait Assessment (WA) as an indicator of the MTA’s progress toward its goal of providing reliable service for its customers and federal, State, and local … may be affected by trains opting to skip non-time point stops in order to avoid arriving late at time points. …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/subway-wait-assessmentDivision of Housing and Community Renewal Bulletin No. DH-59
… not processed automatically. Affected Employees Employees in the Rent Regulation Services Unit – BU67 with an increment … criteria. Effective Date(s) Payment will be processed in a separate check dated 04/24/13 (Administration). There is … an April Longevity Payment as a one-time, lump sum payment in the amount of $1,250 or $2,500. Eligibility Criteria …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-59-april-2013-district-council-37-dc37-longevity-lump-sumOpinion 2004-2
… spouse of town board member to gravel vendor) -- Purchase and Sales (purchase of gravel from vendor leasing real … which supplies gravel from the property to the town, and (1) the lease was entered into in anticipation or as a … the overall finances of the household of the board member and his or her spouse, then the board member would receive at …
https://www.osc.ny.gov/legal-opinions/opinion-2004-2Opinion 90-49
… language meant that supervisors were entitled only to a pro rated per diem for anything less than a full day's work. … performance of a full day's work, nor may it be reduced pro rata to reflect that portion of a day spent in service. … trivial or inappreciable. There is no authority for a pro ration of the per diem compensation under section 214 for …
https://www.osc.ny.gov/legal-opinions/opinion-90-49Opinion 89-53
… firemen, holding that paid firemen are entitled to a pro rata share of the proceeds of the foreign fire insurance … the paid and volunteer firemen to be made "strictly on a pro rata basis from their active membership rosters" (115 … single [fire] department are to share in the funds on a pro rata basis..." (115 AD2d at 113, 114, 494 NYS2d at 920). …
https://www.osc.ny.gov/legal-opinions/opinion-89-53Overtime Temporarily Excluded from Tier 6 Contribution Rates
… are due a refund for contribution overpayments retroactive to April 1, 2024. In October, we mailed a letter to your Payroll Contact(s) and provided a breakdown of the … in the View All table. For step-by-step instructions on how to manually report or use the file upload process, refer …
https://www.osc.ny.gov/retirement/employers/overtime-temporarily-excluded-tier-6-contribution-ratesState Comptroller DiNapoli Releases State Revenue Projection to Reflect Coronavirus Impact
… for the remainder of the current fiscal year and for the next fiscal year. Based on information as of March 13, 2020, … deteriorating conditions and the potential likelihood of a deep recession in the coming fiscal year, one alternative …
https://www.osc.ny.gov/press/releases/2020/03/state-comptroller-dinapoli-releases-state-revenue-projection-reflect-coronavirus-impactState Agencies Bulletin No. 1161
… rate less than $7.36. Background Pursuant to Section 7 of Part A of Chapter 491 of the Laws of 2011 and the Division of … to reduce the compensation of and provide additional leave time to any employee within the purview of the … - OSC Pay Basis Code = ANN and Employee Status = Active or Leave with Pay on 03/07/2012 (Institution) or 03/14/2012 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1161-2011-2012-and-2012-2013-deficit-reduction-plan-non-arbitration-eligibleState Comptroller DiNapoli Releases School Audits
… district and charter school finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Calls on Major Corporations to Report on Disability Inclusion
… said Jenny Lay-Flurrie, Chief Accessibility Officer, Microsoft and Disability:IN Board Chair . “Our own inclusive hiring programs at Microsoft has brought untold benefits to Microsoft. We encourage every organization to focus on this …
https://www.osc.ny.gov/press/releases/2019/01/comptroller-dinapoli-calls-major-corporations-report-disability-inclusionHomeless Outreach Program at the Metro-North Railroad
… Purpose To determine whether the Metro-North Railroad (Metro-North) has appropriate … monitoring controls over its homeless outreach services contract and whether Metro-North has met its goal in … shelters off Metro-North property. Our audit covered the period June 16, 2017 to September 30, 2018. Background …
https://www.osc.ny.gov/state-agencies/audits/2019/02/21/homeless-outreach-program-metro-north-railroadOversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment
… supervision, for certain sex offenders who are at or near their anticipated release from parole or confinement. …
https://www.osc.ny.gov/state-agencies/audits/2015/12/17/oversight-sex-offenders-subject-strict-and-intensive-supervision-and-treatmentOperational Advisory No. 13
… Subject Monthly advisory of accounting periods open within the Statewide Financial System (SFS). Guidance … system is available. OSC will be leaving one prior month open in the sub-modules and General Ledger.In August, the sub-modules and General Ledger will be open from July 2017 through October 2017. Transactions that …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/13-august-2017-monthly-advisory-open-accounting-periodsMedicaid Program – Optimizing Medicaid Drug Rebates
… To determine whether the Department of Health (Department) is maximizing revenues from Medicaid drug rebates. The audit … to Medicaid enrollees through claim information that is submitted to the Department’s Medicaid claims processing … and payment system, eMedNY. Included in this information is a drug’s National Drug Code (NDC), which is a unique …
https://www.osc.ny.gov/state-agencies/audits/2016/01/07/medicaid-program-optimizing-medicaid-drug-rebatesNew York City Department of Homeless Services – Oversight of Contract Expenditures of Church Avenue Merchants Block Association, Inc.
… Objective To determine whether the New York City Department of Homeless Services (DHS) is effectively monitoring its … June 2023. About the Program DHS, an administrative unit of the New York City Department of Social Services (DSS), is the agency responsible for …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/new-york-city-department-homeless-services-oversight-contract-expenditures-church-avenueState Agencies Bulletin No. 2171
… Purpose: The purpose of this bulletin is to provide agency instructions for processing the 2023 CSEA and PEF Over40 Comp Time II Cash Out. Affected … The purpose of this bulletin is to provide agency instructions for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2171-2023-csea-and-pef-over40-comp-time-ii-cash-outState Agencies Bulletin No. 1951
… (PEF), employees are permitted to cash out up to 120 hours of accrued Over40 Comp Time II credits in each year of … Comp Time II credits are eligible to cash out up to 120 hours once per year. Employees do not need to be currently … PEF) 40C (for CSEA employees) D40 (for PEF employees) Hours: Number of hours to be paid Miscellaneous Payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1951-2021-csea-and-pef-over40-comp-time-ii-cash-outState Agencies Bulletin No. 2071
… Purpose The purpose of this bulletin is to provide agency instructions for processing the 2022 CSEA and PEF Over40 Comp Time II Cash Out. Affected … The purpose of this bulletin is to provide agency instructions for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2071-2022-csea-and-pef-over40-comp-time-ii-cash-out