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CUNY Bulletin No. CU-124
… processing and provide agency instructions for the payment of Increments Affected Employees Increment eligible employees in Bargaining Unit T8, TC or GA … salary rate is equal to the First Additional Salary Step. For eligible employees, a row will automatically be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-124-january-2002-incrementsAdministration of the Contract With the Center for Urban Community Services
… salaries and related fringe benefits instead of actual employee compensation costs incurred by CUCS. For example, a …
https://www.osc.ny.gov/state-agencies/audits/2016/02/16/administration-contract-center-urban-community-servicesOpinion 89-20
… pursuant to a written request of any such officer or employee under such rules and regulations as the board may …
https://www.osc.ny.gov/legal-opinions/opinion-89-20State Agencies Bulletin No. 2213
… submitted with an effective date retroactively placing an employee on the payroll (Hire, Rehire, Reinstatement from … Entry page with an amount that is calculated based on an employee’s biweekly rate of pay such as Earnings Code RGO …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2213-non-leap-year-factor-change-fiscal-year-2024-2025Oversight of Juvenile Detention Facilities (Outside New York City)
… (e.g., assault, possession of contraband, self-harm, employee misconduct, restraints of youth) to OCFS. New …
https://www.osc.ny.gov/state-agencies/audits/2024/10/21/oversight-juvenile-detention-facilities-outside-new-york-cityMedicaid Program – Opioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program
… Medicaid recipients who are receiving opioids while also in a Treatment Program for opioid use disorder. This audit … 25 recipients were asked at least once during treatment to sign a consent form to coordinate care with the recipient’s … prescriber. However, 3 of the 13 recipients declined to sign a consent form. We found care coordination with regard …
https://www.osc.ny.gov/state-agencies/audits/2018/11/20/medicaid-program-opioid-prescriptions-medicaid-recipients-opioid-treatment-programRevenue Enhancement Ideas: Cash Management for Local Governments and School Districts
… cash management assures that investments are optimized for the best possible return for taxpayers. We strongly … an automated financial management information system or online banking to track daily cash balances. Perform a … Earnings Following prudent yet effective investment strategies can improve cash inflow and even reduce costs. …
https://www.osc.ny.gov/local-government/publications/revenue-enhancement-ideas-cash-management-local-governments-and-school-districtsState Comptroller DiNapoli Releases Audits
… projects and NYRA did not have a formal project management system to effectively monitor capital project status. …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… the computerized billing system does not provide an audit log to show adjustments that have been made. Gloversville …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-3DiNapoli: Dormitory Authority Overstated MWBE Contract Participation
… the authority’s automated MWBE participation reporting system is correct; and Develop processes to correct …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-dormitory-authority-overstated-mwbe-contract-participationCompliance With Jonathan's Law
… incidents we reviewed (all involving children under the age of 18) lacked support that the required notification had …
https://www.osc.ny.gov/state-agencies/audits/2019/07/19/compliance-jonathans-lawDiNapoli: State Needs to Improve Monitoring of Mental Health Facilities
… abuse and neglect, according to an audit released today by State Comptroller Thomas P. DiNapoli. “Vulnerable patients … persons may not be receiving all pertinent information on incidents affecting the well-being of their family … Senate that would allow OSC access to these records. Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-state-needs-improve-monitoring-mental-health-facilitiesComptroller DiNapoli Releases State Audits
… issued in December 2009, examined whether the DOH’s eMedNY system reasonably assured that Medicaid claims were submitted …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-state-auditsMTA's Fiscal Challenge: Fill the Gap, But Not at Riders' Expense
… for savings, deep cuts could affect the future reliability of the transit system and jeopardize expansion projects.” … Additionally, the MTA is making progress toward its goal of finding $1.5 billion in recurring annual savings by 2017. … years 2015 through 2017, leaving a manageable shortfall of $262 million for 2018. Despite its healthier operating …
https://www.osc.ny.gov/press/releases/2014/10/mtas-fiscal-challenge-fill-gap-not-riders-expenseImproper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans (Follow-Up)
… the Plans. We also found the Department did not have a system in place to identify capitation payments made for …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/improper-payments-recipients-no-longer-enrolled-managed-long-term-care-partial-capitationAwarding and Oversight of Statewide Interoperable Communications Grants
… York State Homes and Community Renewal: Low-Income Housing Trust Fund Program ( 2013-S-32 ) … To determine if the …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/awarding-and-oversight-statewide-interoperable-communications-grantsDiNapoli: State Needs to Supercharge Efforts to Meet Renewable Electricity Goals
… agencies to consistently and proactively identify and address problems, continue streamlining permit and … emissions to limit the most dangerous impacts of climate change,” DiNapoli said. “New York’s energy goals are … 0 and 726 megawatts annually in the preceding years. The Department of State’s Office of Renewable Energy Siting was …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-state-needs-supercharge-efforts-meet-renewable-electricity-goalsControls Over Tablet and Kiosk Usage by Incarcerated Individuals
… with family and friends using a fee-based secure messaging system through an account created on the Provider’s website. …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-tablet-and-kiosk-usage-incarcerated-individualsCase Management
… Objective To determine whether the New York City Department for the Aging provided and paid case management services appropriately for eligible seniors. The audit covered the period from January 2019 …
https://www.osc.ny.gov/state-agencies/audits/2023/07/26/case-managementReimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse
… 2020. About the Program Homeless shelters across the State provide an array of services to families and adults, … such as money management, to help its clients transition out of homelessness. In 2020, Rescue Mission served nearly … and the contract, which together provide guidance on costs eligible for reimbursement. Key Findings The …
https://www.osc.ny.gov/state-agencies/audits/2022/10/26/reimbursement-homeless-shelter-providers-rescue-mission-alliance-syracuse