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United HealthCare – Empire Plan Drug Rebates
… under its contract with the Department for selected drug manufacturers. The audit covered the period January 1, 2011 … 31, 2013 and included a review of revenue from five drug manufacturers. Background The New York State Health Insurance … United is required to negotiate agreements with drug manufacturers for rebates, discounts, and other …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/united-healthcare-empire-plan-drug-rebatesNew York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc.
… services for eligible homeless families and individuals in New York City (City) and for providing fiscal oversight of the homeless shelters. In March 2014, DHS contracted with ICL, a City-based … years ended June 30, 2019, ICL claimed $24.5 million in reimbursable expenses for the contract. DHS is responsible …
https://www.osc.ny.gov/state-agencies/audits/2022/09/16/new-york-city-department-homeless-services-oversight-contract-expenditures-instituteHousing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program
… Corporation (HTFC), which is responsible for community development through the construction, development, … of their homes. LPAs, which are selected through an application process where they must demonstrate, among other … program could increase statewide participation in the application process and result in better distribution of …
https://www.osc.ny.gov/state-agencies/audits/2021/07/15/housing-trust-fund-corporation-oversight-residential-emergency-services-offer-home-repairsPrivacy and Security of Student Data
… with 2.4 million students. The Department is responsible for safeguarding its data and ensuring the confidentiality, … According to a U.S. Government Accountability Office report, the number of students impacted by cyberattacks rose from 39,000 …
https://www.osc.ny.gov/state-agencies/audits/2023/05/16/privacy-and-security-student-dataXI.7.A Revenue Contracts – XI. Procurement and Contract Management
… Preparation: Revenue agreements are created in the Customer Contracts Module and require a New York State Customer ID. See XI.7 Revenue and Repayment Agreements for … contract transactions cannot be bulkloaded into the Customer Contracts Module. All agencies, both Online and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7a-revenue-contractsState Police Bulletin No. SP-101
… Purpose To provide notification of the procedure for processing the Education Payment. … dated June 14, 2007 Background Pursuant to Chapter 157 of the Laws of 2005 (Troopers and Commissioned and Non-Commissioned … To provide notification of the procedure for processing the Education Payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-101-education-payment-employees-represented-police-benevolent-associationSUNY Bulletin No. SU-180
… year salary calculation. Affected Employees SUNY employees in salary Grade 980 with a Pay Basis Code of CAL or CYF … 9/1/11, Pay Period 12L, paychecks dated 9/28/11 Background In any fiscal year in which February 29 falls, the biweekly salary calculation …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-180-leap-year-salary-calculation-fiscal-year-2011-2012-sunyState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of East Hampton Housing Authority , Eggertsville Fire District , … their money is being spent appropriately and effectively." East Hampton Housing Authority – Board Oversight (Suffolk … P DiNapoli today announced his office completed audits of East Hampton Housing Authority Eggertsville Fire District …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… clerk also did not prepare accountability analyses. As of Oct. 30, 2020, the clerk’s bank account held an unaccounted …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-0State Police Bulletin No. SP-190
… Employees Employees of the Division of State Police in the State Police Troopers Unit – BU07 who meet the … Seniority Payment effective April 1, 2019 for Troopers in Bargaining Unit 07. Effective Date(s) Agencies may begin submitting payments in Administration Pay Period 1L/2C; paychecks dated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-190-new-state-police-15-year-seniority-paymentDepartment of Transportation Bulletin No. DOT-34
… instructions for processing the 2019 Call-Out Response Payment Affected Employees Employees of the … Employees Association (CSEA), provides for a call-out response payment to eligible employees at the end of the … 2018 to April 15, 2019 inclusive shall receive a call-out response payment as follows: Responds To Receives 75% calls …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-34-2019-call-out-response-payment-fiscal-year-2018-2019Unified Court System Bulletin No. UCS-152
… cash savings in Fiscal Year 2009-10, the New York State Unified Court System has offered a one-time $20,000 separation payment to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-152-unified-court-system-separation-buyout-incentive-paymentState Comptroller DiNapoli Releases State Audits
… Assessment Process (2015-F-28) An initial audit issued in May 2014 found that HRA applied a fair and consistent … assessment process when determining client eligibility in compliance with governing policies and procedures. … number of overturned HRA determinations and costly, and in some cases unnecessary, OTDA Fair Hearings. Auditors also …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-audits-0State Agencies Bulletin No. 856
… inform agencies of the new Time Entry codes and procedures for the payment of the Over 40 Compensatory Time II Cash Out for eligible employees. Affected Employees Employees in the … to cash out up to 120 hours of accrued Over 40 Comp Time. For additional Information regarding the Over 40 Comp Time II …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/856-2008-csea-pef-and-rrsu-over-40-compensatory-time-ii-cash-outState Agencies Bulletin No. 1051
… increase. Any new salary not reflected in the employee’s history will be entered in the General Comments page. The new …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1051-extension-military-and-training-leave-benefits-and-stipendsState Agencies Bulletin No. 963
… Purpose To explain the extension of Military and Training Leave Benefits and Stipends and OSC’s process for the Military Stipend recalculation effective January 1, 2010. … designated Management/Confidential Effective Date(s) The extension of benefits is effective 1/1/2010 for all …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/963-extension-military-and-training-leave-benefits-and-stipendsDivision of Housing and Community Renewal Bulletin No. DH-83
… 37 (DC-37), employees are permitted to cash out up to 120 hours of accrued Over40 Comp Time II credits in each year of … Comp Time II credits are eligible to cash out up to 120 hours once per year. Employees do not need to be currently … Date: Same as Earnings Begin Date Earn Code: D40 or DH4 Hours: Number of hours to be paid Miscellaneous Payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-83-2016-rrsu-over40-comp-time-ii-cash-outState Agencies Bulletin No. 2146
… 78, 79 receiving Location Pay or Location Mid-Hudson Pay at the current amount. Earnings Code: LOC or LMH Effective … be submitted to the Payroll Reversal and Exchange mailbox at the same time as the stop payment request. If a Next of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2146-april-2023-retroactive-increases-location-pay-and-location-mid-hudsonDiNapoli: Capital Planning Problems Persist at NYRA
… Problems with capital planning remain for the New York Racing Association (NYRA) years after a reorganization that … short-term capital planning efforts. The report, New York Racing Association: Capital Program Revenue and Expenses , … Problems with capital planning remain for the New York Racing Association NYRA years after a reorganization that was …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-capital-planning-problems-persist-nyraOpinion 97-7
… ABANDONED AND LOST PROPERTY -- Money (court and trust funds) COUNTY TREASURER -- Powers and Duties (unclaimed court … You indicate that the county treasurer's office holds funds which were directed by court order to be deposited into the court and trust fund and that some of these funds are held beyond the five year dormancy period set forth …
https://www.osc.ny.gov/legal-opinions/opinion-97-7