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State Comptroller DiNapoli Releases Audits
… and Child Learning Center (ICLC) - The Research Foundation for the State University of New York: Compliance with the Reimbursable Cost Manual (2017-S-22) For the three fiscal years ended June 30, 2015, auditors … costs that did not comply with SED requirements for reimbursement, including $1,519,114 in improperly calculated …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 935
… Purpose To inform agencies of the procedures for the payment of the Over 40 Compensatory Time II Cash Out for eligible employees. Affected Employees Employees in the following bargaining units who have opted to … The maximum number of hours an employee may accrue under the Over 40 Compensatory Time II program is 240. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/935-2009-csea-pef-and-rrsu-over-40-compensatory-time-ii-cash-outState Agencies Bulletin No. 1102
… D40 or DH4 Hours Enter the number of hours to be paid. Payroll Register and Employee Paycheck/Advice The Earnings Code D40 or DH4 will appear on the payroll register. The Earnings Code description Over 40 Cash … Questions about this bulletin may be e-mailed to the Payroll Earnings Mailbox. … To provide instructions to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1102-2011-csea-pef-and-dc-37-over40-comp-time-ii-cash-outComptroller DiNapoli Releases Municipal Audits
… are not subject to bidding and when selecting professional service providers. In addition, the board did not provide …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-auditsMedicaid Program – Oversight of Managed Long-Term Care Member Eligibility
… Many of the State’s Medicaid recipients are enrolled in MLTC plans, which provide long-term care services, such as … December 31, 2020, Medicaid paid MLTC plans $15.5 billion in premiums for 329,618 recipients enrolled in MLTC. The Department contracts with Maximus Health …
https://www.osc.ny.gov/state-agencies/audits/2022/08/05/medicaid-program-oversight-managed-long-term-care-member-eligibilityAdequacy of 2021 Budgets - Town of Bolton (S9-21-1)
… and temporarily or permanently reduce staff positions. In addition, some local officials have decided to delay capital projects, which could result in future delays to other projects to maintain and improve … of Bolton (Town) is one of the local governments included in our review. The Town is located in Warren County. Key …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/07/adequacy-2021-budgets-town-bolton-s9-21-1Oversight of Contract Expenditures of Bowery Residents’ Committee
… for mentally ill and chemically addicted homeless adults at their 200-bed Jack Ryan Residence (JRR) for the period …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-contract-expenditures-bowery-residents-committeeState Agencies Bulletin No. 156
… Purpose To notify users of the differences between the current version and the … Reveal to view, print and download PaySR reports Effective Date April 10, 2000 OSC Actions OSC will install new software … A logon message will remind users of this requirement when the new version is available. Additional Report …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/156-reveal-software-upgrade-and-report-retention-guidelinesState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 180,000 … bid protest decisions and commonly requested data. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 1893
… To better facilitate the tracking of overtime adjustments in PayServ, new Earnings Codes have been created. Effective … OSC Actions OSC has created the following Earnings Codes in PayServ to be used in place of Earnings Code AJR to retroactively adjust …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1893-reporting-adjustments-overtimeAccounts Payable Advisory No. 1
… N.A. Filling the Invoice Number Field on the Voucher: In order for JPMorgan Chase Bank, N.A. to properly apply payments to … own billing account number and not the dummy account from this example. Agencies should use digits only in the …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/1-complex-entity-jpmorgan-chase-bank-naService Diversions for Maintenance and Capital Projects
… 2011. Background The LIRR is a constituent agency of the Metropolitan Transportation Authority (MTA), and provides commuter rail service between New York City and the suburban counties of Nassau and Suffolk. A … not tracked to determine whether work was completed within budget. Train tracks were not always turned over to work …
https://www.osc.ny.gov/state-agencies/audits/2014/03/18/service-diversions-maintenance-and-capital-projectsDiNapoli: Two Former Oramel Fire Officials Charged With Theft of More Than $11,000 From Oramel Fire Department
… as their own personal bank account,” DiNapoli said. “My thanks to Allegany County District Attorney Slep and the State Police for partnering with my office to make sure that those who engage in public … including numerous credit card bills. Kish abruptly quit as Treasurer after the department’s board began to ask …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-two-former-oramel-fire-officials-charged-theft-more-11000-oramel-fire-departmentMedicaid Program – Improper Payments for Drugs Without a Federal Drug Rebate Agreement
… To determine whether Medicaid inappropriately paid for drugs from manufacturers that did not enter into a … the Department of Health and Human Services in exchange for state Medicaid coverage of most of the manufacturer’s … Manufacturers then pay states rebates on those drugs for which Medicaid payments were made. Covered outpatient …
https://www.osc.ny.gov/state-agencies/audits/2024/02/23/medicaid-program-improper-payments-drugs-without-federal-drug-rebate-agreementAsylum Seeker Spending Report
… the State plans to spend $4.3 billion between State Fiscal Year (SFY) 2022-23 through SFY 2025-26 for emergency spending … York had recorded expenditures of $1.47 billion in Fiscal Year (FY) 2023, $3.75 billion in FY 2024 and $2.0 billion in … (through March 31, 2025) Note: New York City fiscal year is from July 1 to June 30. * FY 2025 expenses have not …
https://www.osc.ny.gov/reports/asylum-seeker-spending-reportState Agencies Bulletin No. 1738
… thirteen (13) complete pay periods in such grade in fiscal year 2018-2019; and Has a Pay Basis Code of ANN on the … report includes the Action/Reason code used as well as the old compensation rate and new compensation rate. NHRP708 – … rating period on or after 05/9/2019 (Institution) or 05/16/2019 (Administration) through the end of fiscal year …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1738-april-2019-managementconfidential-mc-performance-advancesState Agencies Bulletin No. 1331
… thirteen (13) complete pay periods in such grade in fiscal year 2013-2014; and Has a Pay Basis Code of ANN on the … of the Budget; and Is Active or on a Leave With Pay on 07/16/14 (Administration) or 07/23/14 (Institution) or is on a … report includes the Action/Reason code used as well as the old compensation rate and new compensation rate. NHRP708 – …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1331-april-2014-management-and-confidential-mc-performance-advancesUnified Court System Bulletin No. UCS-278
… and equipment allowance or maintenance allowance to all eligible members in June and December. In addition, … allowance or maintenance allowance must be paid to all eligible employees in June and December. Further, Chapter … Negotiating Unit S9. This provision has been extended to all negotiating units who receive a Uniform Blazer allowance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-278-june-2019-uniform-and-equipment-uniform-allowance-andOpinion 90-43
… This opinion represents the views of the Office of the State Comptroller at the time it was … ask the following questions: (i) are children under the age of 18 of a deceased police officer, who was divorced at … for the death benefit; (ii) are children under the age of 18 of a deceased police officer eligible for the death …
https://www.osc.ny.gov/legal-opinions/opinion-90-43Unified Court System Bulletin No. UCS-282
… and equipment allowance or maintenance allowance to all eligible members in June and December. In addition, … allowance or maintenance allowance must be paid to all eligible employees in June and December. Further, Chapter … Negotiating Unit S9. This provision has been extended to all negotiating units who pay a Uniform Blazer allowance via …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-282-december-2019-uniform-and-equipment-uniform-allowance-and