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Service Diversions for Maintenance and Capital Projects
… capital projects and (2) adequately informed the riding public about service diversions. Our audit covered the period … manner and to minimize the disruption on the riding public. Whenever commuters are expected to be affected by a planned diversion, Public Affairs is responsible for notifying the public in advance. …
https://www.osc.ny.gov/state-agencies/audits/2014/03/18/service-diversions-maintenance-and-capital-projectsOversight of Contract Expenditures of Bowery Residents’ Committee
… Department of Homeless Services (DHS), an administrative unit of the New York City Department of Social Services … ill and chemically addicted homeless adults at their 200-bed Jack Ryan Residence (JRR) for the period from September …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-contract-expenditures-bowery-residents-committeeMedicaid Program – Oversight of Managed Long-Term Care Member Eligibility
… Objective To determine whether the Department of Health (Department) … made improper Medicaid managed long-term care (MLTC) premium payments on behalf of ineligible enrollees. The audit covered the period from January 2015 to March 2021. About the Program Many of the State’s Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2022/08/05/medicaid-program-oversight-managed-long-term-care-member-eligibilityMedicaid Program – Improper Payments for Drugs Without a Federal Drug Rebate Agreement
… for those services. MCOs are required to submit encounter claim data to the Department detailing each service or drug … Review the $50.3 million in managed care encounter claim payments for drugs from manufacturers without an NDRA, …
https://www.osc.ny.gov/state-agencies/audits/2024/02/23/medicaid-program-improper-payments-drugs-without-federal-drug-rebate-agreementAccounts Payable Advisory No. 1
… Subject: Making PCard, TCard, and NET-Card Payments to JPMorgan Chase Bank, N.A. Filling the Invoice Number Field on the Voucher: In order for JPMorgan Chase Bank, N.A. to properly apply payments to the …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/1-complex-entity-jpmorgan-chase-bank-naAdequacy of 2021 Budgets - Town of Bolton (S9-21-1)
… [ read complete report - pdf] Purpose The purpose of our budget review was to provide an independent evaluation of the Town’s adopted budget for the 2021 fiscal year. … The purpose of our budget review was to provide an independent evaluation …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/07/adequacy-2021-budgets-town-bolton-s9-21-1State Agencies Bulletin No. 1893
… Purpose The purpose of this bulletin is to describe new Time Entry Earnings Codes … are affected. Background To better facilitate the tracking of overtime adjustments in PayServ, new Earnings Codes have … following Earnings Codes in PayServ to be used in place of Earnings Code AJR to retroactively adjust overtime …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1893-reporting-adjustments-overtimeCity of Lockport -- Budget Review (B18-1-10)
… Purpose of Budget Review The purpose of our budget review was to provide an independent evaluation of the City’s proposed budget for 2019. Background Chapter … City of Lockport Budget Review B18110 …
https://www.osc.ny.gov/local-government/audits/city/2018/11/08/city-lockport-budget-review-b18-1-10State Comptroller DiNapoli Releases Audits
… costs. Department of Health (DOH): Examination of Official Station Designation (2015-BSE1-04) DOH’s designation of the official station for an employee in calendar years 2013 and 2014 was … rules and regulations. As a result of an improper official station designation, DOH paid $16,089.56 and $22,033.71 in …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… today announced the following local government audits have been issued. Islip Fire District – Capital Assets … $38,563 made on district credit cards that did not have sufficient supporting documentation. In addition, the … today announced the following local government audits have been issued …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-0Opinion 2004-3
… establish and delineate limits on the amount of real property taxes that may be imposed annually by counties, … in this section, the amount to be raised by tax on real estate in any fiscal year, i n addition to providing for …
https://www.osc.ny.gov/legal-opinions/opinion-2004-3State Agencies Bulletin No. 2068.1
… This Bulletin Supersedes Payroll Bulletin No. 2068 Purpose: The purpose of this bulletin is to inform agencies of the new Additional Pay Earnings Codes, automatic … The purpose of this bulletin is to inform agencies of the new Additional …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20681-new-security-supervisors-hazardous-duty-pay-eligible-employeesCUNY Bulletin No. CU-809
… for processing the CUNY 2021-2024 Retroactive Blue and White Collar general salary increases. Affected … of Agreement between the City University of New York and DC37 (2021-2027), SEIU Local 300 (2021-2026), IATSE Local 306 (2021-2026), and the New York State Nurses Association (2022-2027), …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-809-city-university-new-york-cuny-2021-2024-retroactive-blueState Police Bulletin No. SP-250
… of the State Police Troopers Unit (Troopers Unit) and Commissioned/Non-commissioned Officers (CO/NCO) Non-Pensionable Lump Sum Payment and to provide processing instructions for entering the … processing of the State Police Troopers Unit Troopers Unit and CommissionedNoncommissioned Officers CONCO NonPensionable …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-250-state-police-troopers-and-commissionednon-commissioned-officersState Police Bulletin No. SP-253
… Employees in the State Police Investigators Unit (BCI – BU62) who meet the eligibility criteria are affected. … Be in one of the following bargaining units: APSU (31) BCI (62) CO/NCO (17) CSEA (02, 03, 04, 47, 97) M/C (06, 18, … employees must: Be in the following bargaining unit: BCI (62) Have an Employee Status of Active, Leave With Pay, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-253-new-york-state-police-investigators-association-local-4-iupa-afl-cioComptroller DiNapoli Releases Municipal Audits
… announced his office completed audits of the Forestburgh Fire District , City of Glen Cove , Spencer Volunteer Fire Company and the Watervliet Housing Authority . “In today’s fiscal climate, budget … announced his office completed audits of the Forestburgh Fire District City of Glen Cove Spencer Volunteer Fire …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Tax Collector Faked Her Personal Tax Payments
… Clerk and Tax Collector Michelle Sheppard, who admitted she falsified her personal town and county tax payments of … watched her friends and neighbors pay their taxes. Yet she decided she deserved a free ride, in a blatant violation of her … Clerk and Tax Collector Michelle Sheppard who admitted she falsified her personal town and county tax payments of …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-tax-collector-faked-her-personal-tax-paymentsComptroller DiNapoli Releases School Audits
… Free School District , Commack Union Free School District and the Plainview-Bethpage Central School District . “In an era of limited resources and increased accountability, it’s critical that schools make … dollar count,” DiNapoli said. “By auditing school district and charter school finances and operations, my office …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-school-auditsProfessional Development - Auditors
… and advanced degrees. Many of our auditors are Certified Public Accountants, Certified Internal Auditors, Certified Information Systems Auditors, Certified Fraud …
https://www.osc.ny.gov/jobs/professional-development-auditorsTuition Assistance Program – Fordham University
… aid. Background Fordham University (Fordham), a Jesuit Catholic University founded in 1841, operates four campuses …
https://www.osc.ny.gov/state-agencies/audits/2017/01/27/tuition-assistance-program-fordham-university