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Other Bulletin No. 15
… Purpose To provide new earnings codes and procedures for processing the 2012-2013 SCF CSEA Deficit Reduction Plan … Agreement between the State University Construction Fund and the Civil Service Employee Association, employees shall … To provide new earnings codes and procedures for processing the 20122013 SCF CSEA Deficit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-15-2012-2013-deficit-reduction-plan-state-universityOther Bulletin No. 14
… the specified earnings code. The report is available the Thursday after the payroll period is confirmed. The report is … the specified earnings code. The report is available the Thursday after the payroll period is confirmed. The report is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-14-2011-2012-deficit-reduction-plan-state-universityState Comptroller DiNapoli Releases Audits
… not yet developed a written, comprehensive statewide plan for implementing the program. In a follow up, auditors found … Modifiers (2016-S-63) Auditors identified about $2.6 million in inappropriate payments made to providers for … at Train Stations (2017-S-84) From Jan. 1, 2014 through Sept. 12, 2017, SIR did not have written preventive …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-auditsUnified Court System Bulletin No. UCS-46
… State and various bargaining units in the Unified Court System, provide for Uniform Allowance payments to eligible … G9. To be eligible, such employees must be active on the payroll, or on Workers' Compensation Disability Leave, in an … title on May 31, 2001. Refer to Teri Collins' memo to payroll agencies dated May 29, 2001 for a list of eligible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-46-june-2001-uniform-allowance-paymentState Agencies Bulletin No. 1259
… for processing the 2012-2013 Pilot Firearms Training and Safety Incentive Program Payment. Affected Employees … training program designed to promote firearms proficiency and safety. This program shall be developed and implemented by the Joint Health and Safety Committee and shall run concurrently with State …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1259-2012-2013-pilot-firearms-training-and-safety-incentive-program-paymentState Agencies Bulletin No. 1537
… (GOER) authorized the 2015-2016 payment. Effective Date(s) Immediately Eligibility Criteria Employees who meet … page using Earnings Code PFR: Earnings Code: PFR Effective Date: 04/01/16 OT Eff Date: 04/01/16 Annual Addl Earnings: $260 End Date: 03/31/17 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1537-2015-2016-public-employees-federation-pef-pilot-firearms-training-andSUNY Bulletin No. SU-279
… calculation on Compensation for affected records, which do not have an existing row on the Job Data page, with an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-279-leap-year-salary-calculation-fiscal-year-2019-2020-sunyTown of Cortlandville - Improving Private Property (2018M-219)
… Town resources to improve private property was appropriate and properly disclosed. Key Finding Town officials inappropriately spent $22,600 to improve and maintain a Board member’s property with no lease … Consider the legal implications of this arrangement and consult with the Town attorney as to whether it may be …
https://www.osc.ny.gov/local-government/audits/town/2019/03/22/town-cortlandville-improving-private-property-2018m-219Buffalo United Charter School - Financial Management (2018M-197)
Determine whether the Board ensured School funds are used in the most effective and economical manner
https://www.osc.ny.gov/local-government/audits/charter-school/2019/03/22/buffalo-united-charter-school-financial-management-2018m-197State Comptroller DiNapoli Releases Audits
… impact students’ educational growth. Department of Health: Medicaid Program: Improper Medicaid Payments for … and Other Performance Indicators (2017-S-54) Transit’s Service Guidelines Manual contains transit and MTA bus … to lease the properties examined at the market rate. State Commission of Correction: Facility Oversight and Timeliness …
https://www.osc.ny.gov/press/releases/2019/06/state-comptroller-dinapoli-releases-auditsVillage of Atlantic Beach - Cash Disbursement (2018M-253)
Determine whether Village officials ensured that cash disbursements were properly supported audited and for valid purposes
https://www.osc.ny.gov/local-government/audits/village/2019/05/03/village-atlantic-beach-cash-disbursement-2018m-253State Comptroller DiNapoli Releases Audits
… audits and examinations have been issued: Department of Health (DOH): Medicaid Program: Medicaid Payments for … BlueCross BlueShield (Empire): Controls over Payments for Special Items (2016-S-57) In response to prior audits, Empire … special items. Nonetheless, auditors concluded that Empire needs to further enhance its reviews of special item payments …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… (DOH): Medicaid Program: Administrative Costs Used in Premium Rate Setting of Mainstream Managed Care Organizations … about $127 million for facilitated enrollment through the premium rates. However, despite the magnitude of these payments, DOH does not adjust each MCO's premium to reflect the MCO's actual facilitated enrollment …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Buildings (2018-S-62) OGS has developed targets and plans to contribute toward EO 88 and complied with the guidelines. … of state agencies’ continuity of operations planning for major unexpected events. Auditors tested a sample of 11 … department for follow-up and appropriate action. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-audits-0Comptroller DiNapoli Releases Annual Review of MTA Finances
… gaps by implementing its budget reduction program and transformation plan, and raising fares and tolls. Management … many as 3,886 positions, which could require layoffs. The transformation plan would refocus the operating agencies on … are completed on time and on budget. The MTA expects the transformation plan to yield $535 million in savings annually …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-annual-review-mta-financesState Comptroller DiNapoli Releases Audits
… and two were partially implemented. Department of Environmental Conservation (DEC): Oversight of Waste Tire … program expenses, as required by the federal Clean Air Act and New York’s Clean Air Compliance Act. Program revenues … requirements that all state entities must follow to secure and protect the confidentiality, integrity, and …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… of user accounts. This included 35 active user accounts for individuals who no longer worked for OCFS. Metropolitan … expenses were not appropriate. This includes lodging, meal, and fuel expenses for which there was no business purpose, meal allowance expenses the employee was not entitled to …
https://www.osc.ny.gov/press/releases/2019/04/state-comptroller-dinapoli-releases-auditsState Police Bulletin No. SP-189
… Employees Employees of the Division of State Police in the State Police Troopers Unit – BU07 and the State Police … effective April 1, 2018 and April 1, 2019 for employees in Bargaining Unit 07 and Commissioned/Non-Commissioned Officers in Bargaining Unit 17. OSC will systematically process the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-189-increases-hazard-duty-pay-location-pay-and-command-pay-state-policeState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits and examinations have been issued. … since 2006, even though four commercial casinos opened in New York State in 2013. Therefore, auditors could not … New York State Comptroller Thomas P DiNapoli announced today …
https://www.osc.ny.gov/press/releases/2019/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… fee-for-service payments for inpatient, practitioner, and dental services that should have been covered by managed care … found NYPA did not include all of its property in the reports it submits to the state and posts on its website. In addition, NYPA has not been consistent in how it reports disposals of real property. NYPA does not regularly …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-releases-audits