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Compliance With School Safety Planning Requirements
… outside documentation into the District Plans, including how drills are tested with local and county emergency …
https://www.osc.ny.gov/state-agencies/audits/2019/06/12/compliance-school-safety-planning-requirementsDiNapoli Releases Executive Budget Report
… but the state may face increasing budgetary challenges in coming years as revenue growth is expected to slow and billions of dollars in settlement money are spent, according to an analysis of … of the Executive Budget, provides information to assist in the evaluation of the 2016-17 proposal. “The state's …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-releases-executive-budget-reportMedicaid Program – Reducing Medicaid Costs for Recipients With End Stage Renal Disease
… ESRD have been eligible for Medicare benefits. This allows state Medicaid programs to transfer some of the medical costs …
https://www.osc.ny.gov/state-agencies/audits/2017/03/01/medicaid-program-reducing-medicaid-costs-recipients-end-stage-renal-disease15-Day Prompt Payments for Small Businesses
… be eligible, you must complete a few simple steps in our Vendor Self Service Portal: Sign up to receive payments electronically – Once you sign up, … at the time of the payment. To certify: Log in to the Vendor Self-Service Portal Select the “Self-certify as a NYS …
https://www.osc.ny.gov/state-vendors/portal/15-day-prompt-payments-small-businessesEmpire BlueCross BlueShield Selected Payments for Special Items for the Period January 1, 2011 Through March 31, 2011
… payments for certain special items were reasonable in relation to the hospitals' actual purchase and acquisition … Empire processes Plan claims for hospital services in accordance with agreements they negotiate with member … (or 344 percent) more than the costs of the special items in question. We were unable to obtain supporting …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2011-throughDiNapoli: Employment Recovery for New Yorkers with Disabilities Lags Nation
… face a higher unemployment rate than the national average for those with disabilities. In 2020, unemployment rates for working-aged people with a disability soared in both New … dropped to 8.2% in 2022, but in New York it was 11.9%. “For people living with disabilities, the COVID-19 pandemic …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-employment-recovery-new-yorkers-disabilities-lags-nationMedicaid Claims Submitted by Accordis, Inc. on Behalf of the New York City Health and Hospitals Corporation
… Department of Health’s eMedNY claims processing system for payment of their services. For various reasons, eMedNY denies payment of many claims. Claims that are denied can be modified and resubmitted to eMedNY for payment. Medicaid allows healthcare billing companies, …
https://www.osc.ny.gov/state-agencies/audits/2013/03/12/medicaid-claims-submitted-accordis-inc-behalf-new-york-city-health-and-hospitalsXV.7 Budget Allocations – XV. End of Year
… State agencies will need to be proactive in working with the … back to the budget where possible. Prior to March 31, State agencies also need to ensure that any Budget Journals … from the SFS home page after logging in with your SFS user ID and password. Guide to Financial Operations REV. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv7-budget-allocationsDiNapoli Rejects DOT Contract due to Unanswered Questions About Contractor
… bridges in Nassau and Suffolk counties citing its ties to two companies debarred by the state for prevailing wage … that have been in serious trouble and are forbidden to do business with the state,” DiNapoli said. “The Department … Corp., which failed to pay prevailing wages and falsified payroll records. Limnes did not disclose the debarment of …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-rejects-dot-contract-due-unanswered-questions-about-contractorState Comptroller DiNapoli Releases Audits
… Authority (MTA): New York City Transit, Manhattan and Bronx Surface Transit Operating Authority, MTA Bus Company, … and directives for New York City Transit, Manhattan and Bronx Surface Transit Operating Authority, MTA Bus Company …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-releases-auditsMember Contributions – Enhanced Reporting
… Member contributions help fund a members future retirement benefits Certain plans do not require contributions …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/member-contributionsOversight of Runaway and Homeless Youth
… Objective To determine if the Office of Children and Family Services (OCFS) is adequately overseeing runaway and homeless youth and facilities to ensure they meet State … services, but not specifically for RHY. Additionally, one county’s plan stated it has no programs specifically for …
https://www.osc.ny.gov/state-agencies/audits/2020/08/06/oversight-runaway-and-homeless-youthMitchell-Lama Vacancies
… To determine whether the New York City (NYC) Department of Housing Preservation and Development (HPD) is ensuring that … Park in Brooklyn – 15 apartments had been vacant for as long as 30 years. HPD does not enforce the requirement for …
https://www.osc.ny.gov/state-agencies/audits/2021/07/13/mitchell-lama-vacanciesXI.11.F Contract Monitoring – XI. Procurement and Contract Management
… the list pose the lowest comparative risk to the agency. After managers have completed monitoring of the highest risk …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11f-contract-monitoringSUNY Bulletin No. SU-314.3
… processing instructions regarding the implementation of a pilot program establishing temporary overtime rates for … titles to establish a temporary overtime rate up to 2.5 times the employee’s regular rate of pay. The new overtime … pilot program and have selected an overtime rate of 2.5 times an employee’s regular rate of pay. The overtime factor …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3143-pilot-program-establishing-temporary-overtime-ratesSUNY Bulletin No. SU-314.1
… This bulletin is superseded by Payroll Bulletin No. SU-314.2 . Purpose The purpose of this … Affected Employees Employees in certain Administrative Services Unit (BU02), Operational Services Unit (BU03), … of pay. The overtime factor used by the New York State Payroll System (PayServ) for these employees is .00120. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3141-pilot-program-establishing-temporary-overtime-ratesSUNY Bulletin No. SU-314.2
… overtime earned during the period 09/16/2021 through 11/30/2022. On 12/01/2022, the overtime rate shall revert to the rate in place … have overtime earnings effective 09/16/2021 through 01/01/2022 in one of the following titles must be paid at a rate of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3142-pilot-program-establishing-temporary-overtime-ratesSelected M/WBE Purchases by Various Facilities
… Taking Affirmative Action to Improve New York State’s MWBE Program … To determine whether Department purchases from …
https://www.osc.ny.gov/state-agencies/audits/2014/03/07/selected-mwbe-purchases-various-facilitiesComptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea of Nelson Rivera in Bid-rigging Case
… Officer for Monroe County, for working with others to rig the bidding process for multi-million dollar public … stated on the record in today's court proceedings, it is expected that Rivera will be sentenced to five years of … ethical responsibility to ensure that government contracts are awarded fairly and without special treatment," said …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-nelson-rivera-bid-rigging-caseMonitoring of Air Quality (Facility Permits and Registrations)
… operating processes, like raw material usage, permits. When an application is received, Department staff review the …
https://www.osc.ny.gov/state-agencies/audits/2023/09/20/monitoring-air-quality-facility-permits-and-registrations