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Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans (Follow-Up)
… made in our initial audit report, Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care … in a Managed Long Term Care (MLTC) plan is mandatory for Medicaid recipients who have both Medicaid and Medicare, … and who need community-based long term care services for more than 120 days. The Partial Capitation Plan (Plan), …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/improper-payments-recipients-no-longer-enrolled-managed-long-term-care-partial-capitationReal Property Dispositions
… Authority’s real estate portfolio consists of over 12,000 acres of land and 45 million square feet of office, … from property to property. For example, for “Block 734, Lots 18 and 30” (a lot in the Hudson Yards District in …
https://www.osc.ny.gov/state-agencies/audits/2017/07/28/real-property-dispositionsOversight and Monitoring of the Public Housing Modernization Program at the New York City Housing Authority
… The objective of this audit was to assess the Division of Housing and Community Renewal’s oversight and monitoring of certain New York City Housing Authority projects funded through the Public Housing Modernization Program (Program). In addition, the … The objective of this audit was to assess the Division of Housing and Community Renewals oversight and monitoring of …
https://www.osc.ny.gov/state-agencies/audits/2015/08/26/oversight-and-monitoring-public-housing-modernization-program-new-york-city-housingSelected Aspects of Subway Station Safety
… Background New York City Transit (Transit) is responsible for providing public transportation in New York City, … email, or fax. Key Findings The Division often did not take sufficient and/or timely actions to identify and address … between 6 and 92 days to address/repair the defects. For two other defects, the information was incomplete and, …
https://www.osc.ny.gov/state-agencies/audits/2017/06/15/selected-aspects-subway-station-safetyControls Over Capital Improvements at City-Owned Homeless Shelters
… eligible person who requests services. Over the years, a number of City homeless shelters have fallen into disrepair. … the procurement of all goods, services, and construction. Key Findings DHS lacks the necessary controls over City-owned … a 100-bed women’s shelter also in Brooklyn, the roof replacement project was added to the capital plan in March …
https://www.osc.ny.gov/state-agencies/audits/2020/08/25/controls-over-capital-improvements-city-owned-homeless-sheltersWelcome Center and Rest Area Planning and Implementation
… Area Plan, last issued in July 1998, is the Department’s comprehensive Statewide Plan for Highway Rest Areas. Rest … Officials (AASHTO) standards; are no more than 20 years old; and are open and staffed 24 hours a day 365 … Plan supports providing Welcome Centers located within 20 minutes of key entry points to the State or within tourist …
https://www.osc.ny.gov/state-agencies/audits/2019/06/20/welcome-center-and-rest-area-planning-and-implementationOversight of Certified Homeless Shelter Food Services
… Purpose To determine whether the Office of Temporary and Disability Assistance (OTDA), New York City Department of Homeless Services (DHS), and New York City Department of Health and Mental Hygiene (DOHMH) are adequately … To determine whether the Office of Temporary and Disability Assistance New York City …
https://www.osc.ny.gov/state-agencies/audits/2018/10/29/oversight-certified-homeless-shelter-food-servicesSUNY Bulletin No. SU-299
… creation of a new Tier 6 pension plan. ( Please refer to Payroll Bulletin No.1256 . ) Effective first checks in April … Retirement Plans page must be updated for employees with a Payroll Status of Active, Leave of Absence, Leave with Pay, … Insert a row in the Coverage section and enter the payroll period begin date in the Deduction Begin Date …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-299-two-year-look-back-tier-6-suny-optional-retirement-planCUNY Bulletin No. CU-648
… for processing the June 2019 Uniform Allowance Payment Affected Employees Employees in the City University … of Teamsters, Local 237, provides for a uniform allowance payment to eligible employees. In addition, a memorandum … Classified Staff Labor Relations, authorizes the June 2019 payment. Effective Date(s) Institution Pay Period 06C, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-648-cuny-june-2019-uniform-allowance-paymentCUNY Bulletin No. CU-627
… Purpose To inform agencies of the processing of the 2018 Prepaid Legal Service Benefit. Affected Employees … Note : The Zip Code criteria is only applicable to members of District Council 37. Background Pursuant to Internal … To inform agencies of the processing of the 2018 Prepaid Legal Service Benefit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-627-prepaid-legal-service-benefit-cuny-employeesCUNY Bulletin No. CU-622
… for processing the June 2018 Uniform Allowance Payment Affected Employees Employees in the City University … of Teamsters, Local 237, provides for a uniform allowance payment to eligible employees. In addition, a memorandum … Classified Staff Labor Relations, authorizes the June 2018 payment. Effective Date(s) Institution Pay Period 06C, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-622-cuny-june-2018-uniform-allowance-paymentUnified Court System Bulletin No. UCS-236
… of the UCS in BU86 whose Pay Basis Code is LEG with a Payroll Status of Active or Leave With Pay on or after … in Agency 05680 whose Bargaining Unit is BU86 with a Payroll Status of Active or Leave With Pay on or after … who meet the eligibility criteria as follows: If the Payroll Status is Active or Leave With Pay on 04/06/2017, OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-236-april-2017-salary-increase-judges-justices-and-new-york-cityState Comptroller DiNapoli Releases School Audits
… to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Central Square … $2.3 million out of 1,394 claims totaling approximately $26.3 million. All payments tested were accurate, supporting … to improve the budget process to help ensure fund balance is maintained in accordance with statutory requirements and …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-auditsSUNY Bulletin No. SU-274
… Purpose To provide agencies with instructions on how to update a Tier 6 employee’s Retirement Plan page due to … To provide agencies with instructions on how to update a Tier 6 employees Retirement Plan page due to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-274-two-year-look-back-tier-6-suny-optional-retirement-planTown of Windsor – Capital Project (2025M-52)
… stored inside. The Town secured funding totaling $7.5 million to construct a new highway garage and began … to bid specifications for two other contracts totaling $1.2 million, which brings into question whether they were … on preparing and filing your CAP, please refer to our brochure, Responding to an OSC Audit Report , which you …
https://www.osc.ny.gov/local-government/audits/town/2025/08/29/town-windsor-capital-project-2025m-52Ouaquaga Fire Company, Inc. – Company Operations (2025M-98)
… and membership operate the Company in accordance with its Certificate of Incorporation (Certificate) and provide adequate financial oversight of … Audit Area Operating a fire company in accordance with its Certificate and providing adequate financial oversight is …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2026/01/23/ouaquaga-fire-company-inc-company-operations-2025m-98Village of Churchville – Procurement (2025M-140)
… [read complete report – pdf] Audit Objective Did Village of Churchville (Village) officials seek competition for the procurement of goods and services? Audit Period March 1, … Did Village of Churchville Village officials seek competition for …
https://www.osc.ny.gov/local-government/audits/village/2026/04/03/village-churchville-procurement-2025m-140State Comptroller DiNapoli Releases Municipal Audits
… by a total of $1,104. Andes Joint Fire District – Financial Activities (Delaware County) The Board of Fire … related to FFI tax money. Village of Mayville – Online Banking (Chautauqua County) Online banking transactions that were reviewed were appropriate, …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli Moves State Pension Fund Toward Net Zero Target, Restricts Investments in Oil Sands Companies
… Common Retirement Fund (Fund) will restrict investments in oil sands companies that have not demonstrated that they are … DiNapoli. “We have carefully reviewed companies in the oil sands industry and are restricting investments in those … in this industry, pose significant risks for investors.” Oil sands companies produce a heavy type of crude oil from …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-moves-state-pension-fund-toward-net-zero-target-restricts-investments-oil-sands-companiesState Comptroller DiNapoli Releases Municipal Audits
… of Millbrook , City of New Rochelle , Suffolk County Community College , Village of Trumansburg and the Town of … or annual inspection reports, as required. Suffolk County Community College – Information Technology (2018M-130) … Village of Millbrook City of New Rochelle Suffolk County Community College Village of Trumansburg and the Town of Webb …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-municipal-audits