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State Comptroller DiNapoli Releases Audits
… not request or receive DHCR approval for eight of the nine succession apartments it awarded and granted three apartments …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1664
… deductions in PayServ Affected Employees Employees who are seeking to initiate or terminate deductions for union … because OSC is not a party to the relationship between the unions and its members and because the process for initiating … Description DC37 224 District Co 37 Loc 1359 For DC37, there is no change to the current process at this time. The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1664-updated-procedures-initiating-or-terminating-payroll-deductions-unionDiNapoli: Two Western NY BOCES Holding Millions in Surplus Funds
… benefits” despite lacking the legal authority to do so. The Comptroller highlighted the same issue in a 2009 …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-two-western-ny-boces-holding-millions-surplus-fundsTherapy and Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Therapy and Learning Center, Inc. (TLC) … the two fiscal years ended June 30, 2013. Background TLC is a Brooklyn-based not-for-profit organization authorized by … TLC also operated an Early Intervention program which was discontinued at the end of the 2013-14 fiscal year. The New …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/therapy-and-learning-center-inc-compliance-reimbursable-cost-manualDiNapoli: Potential Changes in Federal Policies Pose Risks for New York City's Budget
… New York City projects a surplus of nearly $4.2 billion in FY 2017, the largest since FY 2008, but faces uncertainty with … P. DiNapoli. "Changes in federal fiscal policies present the greatest and most imminent risk to New York City’s …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-potential-changes-federal-policies-pose-risks-new-york-citys-budgetEye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services (Follow-Up)
… Family Inappropriately Enroll as Recipients and Overcharge for Vision Services (Report 2013-S-1 ). Background We issued … whether the Provider inappropriately billed Medicaid for vision services. The scope of the audit was from January … received over $22,000 in improper Medicaid payments for claims with inappropriate coinsurance charges and for …
https://www.osc.ny.gov/state-agencies/audits/2017/10/12/eye-care-provider-and-family-inappropriately-enroll-recipients-and-overcharge-visionEaster Seals New York – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Easter Seals New York (Easter Seals NY) on its Consolidated Fiscal Report …
https://www.osc.ny.gov/state-agencies/audits/2016/10/12/easter-seals-new-york-compliance-reimbursable-cost-manualFood Metrics Implementation
… in part by providing information to decision makers on the extent of the State’s success in supporting local farm … regulations, establish guidelines, and provide training on New York State food purchasing to agency personnel … process. OGS is also responsible for tracking data on State agencies’ food purchases – both from inside and …
https://www.osc.ny.gov/state-agencies/audits/2017/09/18/food-metrics-implementationState Comptroller DiNapoli Releases Municipal Audits
… of Rushville – Board Oversight and Information Technology (Yates County) The board did not adequately oversee financial affairs and safeguard village resources. Key financial duties were not sufficiently …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: January Tax Collections Fall Short
… $58.9 billion, but were $367.3 million below the state’s latest estimates because of lower than expected Personal … collections from PIT were $467.6 million below the state’s latest Financial Plan projections but $301.4 million higher … of 1.9 percent from last year, and $59.5 million above the latest projections. Total tax collections through January …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-january-tax-collections-fall-shortState Agencies Bulletin No. 842
… Board BU66 Legislative Commissions BU79 IOLA (Interest On Lawyer Account) Fund BU98 Background Chapter 10 of the … increase eligible employees’ Location Pay ( LOC ) on the Additional Pay page from $1,850 to $3,026 for all rows … eligible employees’ Mid-Hudson Location pay ( LMH ) on the Additional Pay page from $1,000 to $1,513 for all rows …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/842-october-1-2008-increase-location-pay-and-mid-hudson-location-payComptroller DiNapoli Releases State Audits
… following audits have been issued: Development Authority of the North Country (DANC): Oversight of Procurements and Loan Programs (2015-S-3 ) Auditors … DANC could improve its operations, specifically in terms of procurement reporting and determining reasonable cost. New …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-state-auditsState Will Save Millions After Audit Uncovers Unnecessary Medicaid Transportation Costs
… state has tightened oversight of this important service and these changes will save millions of dollars," DiNapoli … of Health moved quickly to correct these problems, and my office will continue to monitor for overpayments and abuse in the Medicaid system." The Medicaid program …
https://www.osc.ny.gov/press/releases/2017/12/state-will-save-millions-after-audit-uncovers-unnecessary-medicaid-transportation-costsState Agencies Bulletin No. 851
… Payments. Affected Employees Certain OGS employees in the CSEA Administrative Services Unit (BU02) and CSEA … Services Unit (BU03) Background Pursuant to the Memorandum of Understanding between OGS and CSEA signed March 8, 2004 … who have at least one (1) year of service are eligible for a discretionary lump sum Bonus Payment based on an assessment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/851-2008-office-general-services-ogs-bonus-paymentState Agencies Bulletin No. 762
… Purpose To describe the process of changing bargaining units for affected titles. … be resolved for all titles in the ALES Unit for periods on and after April 1, 2005. These employees shall have no …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/762-change-bargaining-unit-61-bargaining-unit-31-certain-security-titlesKew Gardens SEP, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Kew Gardens SEP, Inc. (Kew Gardens) on its Consolidated Fiscal Reports … on Kew Gardens’ CFRs for the two fiscal years ended June 30, 2012. Background Kew Gardens is a Queens, New York-based …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/kew-gardens-sep-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … (Erie County) The building selected by the board appears to meet all of the needs identified on the school's … software and vendor files were inaccurate. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-audits-1SUNY Bulletin No. SU-108
… Purpose To notify agencies of the new Earn Codes WIN, XWS, YWS and ZWS and provide … payments. Affected Employees SUNY - UUP employees working the Winter Session Effective Date(s) Beginning of Winter …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-108-new-earn-codes-and-procedures-processing-suny-winterSUNY Bulletin No. SU-243
… meet the above criteria on 11/16/16 (Administration PP 16L Pay End Date) or 11/30/16 (Administration PP17L Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-243-2016-discretionary-award-psnu-employees-represented-unitedSUNY Bulletin No. SU-244
… provide SUNY agencies with instructions on how to update a Tier 6 employee’s Retirement Plan page due to the two-year look …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-244-two-year-look-back-tier-6-suny-tiaa-optional-retirement