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State Agencies Bulletin No. 280
… be made in a separate check, regardless of whether the earnings is submitted timely or at a later date. There is no …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/280-vacation-exchange-paymentState Comptroller DiNapoli Releases Municipal & School Audits
… did not monitor activity for eight projects reviewed (with board-authorized budgets totaling $20.8 million) to … million. They also could not demonstrate that six reserves with balances totaling more than $2.2 million were funded or … (Orleans County) The treasurer did not provide the board with sufficient information to monitor the company’s …
https://www.osc.ny.gov/press/releases/2023/08/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: Improvements at NYS Parks Needed to Remove Barriers for People With Disabilities
… obstacles on access trails and paths, and limited parking for people with disabilities, according to an audit released … to the New York State parks system, but must do a better job incorporating this goal into its processes for … Auditors reviewed 27 complaints at 14 parks, and when those parks were visited, it was observed that little …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-improvements-nys-parks-needed-remove-barriers-people-disabilitiesXVI.4.D Receivables Other Than Income Taxes and Federal Grants – XVI. Financial Reporting
… public benefit corporations and localities) in accordance with appropriations enacted by the State Legislature, most … issues relating to accounting for accounts receivable deal with the following: Criteria for Recognition of Receivables; … by a reduction of revenues and a credit to the reserve; with the exception of reserves relating to appropriated loans …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4d-receivables-other-income-taxes-and-federal-grantsDiNapoli: Weak Oversight Leads to Tax Breaks for Ineligible Properties
… aspects of DEC’s oversight of the 480a program, starting with poor monitoring and enforcement that undermined the … in the program and found 45 (33%) were not in compliance with its requirements and may have improperly received the … Auditors found the absence of such a database, along with administrative inefficiencies and insufficient staffing …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-weak-oversight-leads-tax-breaks-ineligible-propertiesMonitoring of Select Programs
… (EISEP) and Community Services for the Elderly Program (CSE). If an AAA is unable to fulfill a client’s request for EISEP or CSE services, the client is placed on a wait list. AAAs … appropriations of $65,120,000 and $29,801,000 to EISEP and CSE, respectively, including a $15 million annual …
https://www.osc.ny.gov/state-agencies/audits/2022/01/21/monitoring-select-programsState Police Bulletin No. SP-214
… Unit 62 who have a Payroll Status of Active, Leave With Pay or Leave of Absence with an Action/Reason code of Leave of Absence/MLS (Mil … criteria, but is on an authorized leave of absence with a Payroll Status of Leave of Absence (except with an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-214-2020-state-police-holiday-bonus-paymentState Police Bulletin No. SP-200
… Unit 62 who have a Payroll Status of Active, Leave With Pay or Leave of Absence with an Action/Reason code of Leave of Absence/MLS (Mil … criteria, but is on an authorized leave of absence with a Payroll Status of Leave of Absence (except with an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-200-2019-state-police-holiday-bonus-paymentHomeless Outreach Services in the New York City Subway System
… “placement” is broadly encompassing, to include not only actual placements in a shelter – as the general public would …
https://www.osc.ny.gov/state-agencies/audits/2020/01/16/homeless-outreach-services-new-york-city-subway-systemState Police Bulletin No. SP-224
… Holiday Bonus Payment and to provide agency instructions for payments not processed automatically. Affected Employees … State Police Investigators Association (NYSPIA), provides for an annual holiday compensation payment. Effective Dates … paychecks dated 12/08/2021. There is no direct deposit for this payment. Eligibility Criteria Employees in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-224-2021-state-police-holiday-bonus-paymentPayroll Improvement Project Bulletin No. PIP-003
… for migration. Queries that have not been run in the last 18 months that have not been designated for migration … crosswalk. User Acceptance Testing is expected to begin in June of 2020. If additional assistance is required, the … that has not been run in the last 18 months and renamed June 2020 – User Acceptance Testing Provide an updated Query …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-003-payroll-improvement-project-ps-query-updates-andDiNapoli Audit Finds Western Regional OTB Lacks Accountability and Gave Out Lucrative Perks
… on tickets to sporting events, concerts, food and alcohol for board members, employees and other individuals without … found the OTB’s CEO did not reimburse the organization for his personal use of an official vehicle in a timely … directors, a troubling tone at the top of the organization for establishing and following the rules, and poor …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-audit-finds-western-regional-otb-lacks-accountability-and-gave-out-lucrative-perksState Agencies Bulletin No. 1959
… for 2021, agencies must submit AC230s to OSC in accordance with the processing schedule outlined in this bulletin. … of Unclaimed Funds in April 2022. Outreach to employees with uncashed paychecks issued in 2020 is underway. … and process AC230s, checks or check stop payment requests with accompanying AC230s not received by the above listed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1959-schedule-submitting-2021-year-end-returned-checksDiNapoli: MTA Faces Growing Risks to Its Capital Funding
… delays have pushed back much-needed projects, with $9 billion in 2024 work currently at risk. Questions … MTA funded a significant portion of its capital programs with bonds. The pace of growth slowed to 22% from 2010 to …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-mta-faces-growing-risks-its-capital-fundingDiNapoli Audit Finds Hundreds of Millions of Dollars in Medicaid Payments Went to Providers Not Enrolled in the Program
… managed care organizations and their providers to comply with enrollment requirements was over five years ago, yet our … recipient and in exchange MCOs arrange for services with providers. Under the federal 21 st Century Cures Act, … services by in-network providers whose IDs did not match with a Medicaid enrolled provider on the date of service. …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-audit-finds-hundreds-millions-dollars-medicaid-payments-went-providers-not-enrolled-programPublic Safety – 2022 Financial Condition Report
… incarcerated population declined by 39,118 (46 percent), with the majority of the decline occurring in … Officers, Sergeants and Lieutenants) have been consistent with incarcerated population declines. Since 2011, the number …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-safetyState Agencies Bulletin No. 2043
… in NYSTRS, Plan Type 86, who owe NYSTRS arrears associated with a school year prior to the current school year … PY Arrears Before Tax, in PayServ. OSC will provide NYSTRS with a detail file containing employees that have prior year … due (up to 26 for each impacted 7/1-6/30 TRS school year), with a minimum biweekly increment of $75.00, as supported by …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2043-new-prior-year-arrears-deduction-code-members-new-york-state-teachersState Agencies Bulletin No. 2070
… to minimize the possibility of data entry errors. With this new functionality and business process change, OSC … by mail. Please make sure the AC 230 is submitted along with the payment. Agency Actions: Agencies should submit a … order should be submitted to the following address along with the corresponding AC 230 Check Reversal form. Please …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2070-process-change-ac-230-check-reversals-and-ac-1476-check-exchangesState Agencies Bulletin No. 2069
… 2022, agencies must submit AC-230s to OSC in accordance with the processing schedule outlined in this bulletin. As … of Unclaimed Funds in April 2023. Outreach to employees with uncashed paychecks issued in 2021 is underway. … and process AC-230s, checks or check stop payment requests with accompanying AC-230s not received by the above listed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2069-schedule-submitting-2022-year-end-returned-checksState Comptroller DiNapoli Details Progress on Corporate Political Spending Disclosure
… of political spending. The agreements were reached with casino operator Caesars Entertainment Inc., delivery … Technologies. DiNapoli’s proposal would provide investors with transparency into whether companies are using corporate … impact their reputation, value, and bottom line. “With the increased polarization of today’s political climate, …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-details-progress-corporate-political-spending-disclosure