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Responsiveness to Noise Complaints Related to Construction Projects (Follow-Up)
To determine the extent of implementation of the recommendations in our initial audit report Responsiveness to Noise Complaints Related to Construction Project
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/responsiveness-noise-complaints-related-construction-projects-followMedicaid Program – Medicaid Claims Processing Activity April 1, 2018 Through September 30, 2018
… the period April 1, 2018 through September 30, 2018. About the Program The Department of Health (Department) … with Medicaid policies. By the end of the audit fieldwork, about $8.2 million of the improper payments had been …
https://www.osc.ny.gov/state-agencies/audits/2019/07/10/medicaid-program-medicaid-claims-processing-activity-april-1-2018-through-september-30-2018State Comptroller DiNapoli Releases Municipal Audits
… Employees were using one computer account to process parking decals and not retaining information related to … providers that were reviewed. Village of Sleepy Hollow – Parking Ticket Collections (Westchester County) The clerks … established sufficient procedures for collecting unpaid parking violation fines or set a benchmark for collection …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-municipal-auditsState Police Bulletin No. SP-120
… State Legislature authorize the payment of the 4% increase for the payroll periods for which payment is made in paychecks dated May 26, 2010. … Unit 07 4% salary increase rounded to the nearest dollar for employees in Bargaining Unit 07 for all unit members at …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-120-2010-salary-increase-state-police-employees-represented-policeCity of Lockport – Budget Review (B22-1-8)
… liquidate the accumulated deficits in the City’s general, water, sewer and refuse funds as of December 31, 2013. The … For 2022, City officials project an operating loss in water fund. City officials estimate unrestricted fund balance … and make adjustments as needed throughout the year. Assess what fund balance is reasonable for their situation, …
https://www.osc.ny.gov/local-government/audits/city/2022/11/04/city-lockport-budget-review-b22-1-8SUNY Bulletin No. SU-58
… insert a row to start a new contract on the Contract Pay Panel for the 2001-2002 semester for employees who have, as … it is not necessary to complete the Contract Pay Panel. OSC will automatically insert the new contract row. If the end date on any earnings on the Additional Pay Panel is 6/6/2001, OSC will automatically insert a new row …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-58-restoration-contract-pay-and-additional-pay-suny-21pNew York City’s Uneven Recovery: Mothers in the Workforce
… High Unemployment Rate as Nation’s Recovered The onset of the COVID-19 pandemic placed an outsized strain on parents … and child care centers closed to mitigate the spread of the virus. Nationally, mothers in the workforce … male counterparts (see Figure 1). This brief suggests some of the unevenness of the labor market recovery is due to …
https://www.osc.ny.gov/reports/osdc/new-york-citys-uneven-recovery-mothers-workforceOpinion 2002-12
… under the supervision of a single superintendent of public works. All officers and employees performing services for the … would be supervised by a single superintendent of public works. All officers and employees providing services …
https://www.osc.ny.gov/legal-opinions/opinion-2002-12-0Opinion 2002-12
… -- Streets and Highways (combining two village street departments) -- Water (combining two village water … Department (cooperation agreement to combine two village street departments) VILLAGES -- Powers and Duties (municipal … cooperation agreement to combine sewer, water and street departments of the two villages) WATER SUPPLY AND …
https://www.osc.ny.gov/legal-opinions/opinion-2002-12Environment, Energy and Agriculture – 2022 Financial Condition Report
… 38 FTEs below levels as of March 31 in the previous year and 6.3 percent below levels from March 31, 2012. … needs. Appropriations to the EPF have fluctuated over time and were $300 million in SFY 2021-22. EPF appropriations … a broad array of environmental programs, such as State and municipal open space conservation; municipal and …
https://www.osc.ny.gov/reports/finance/2022-fcr/environment-energy-and-agriculturePayroll Improvement Project Bulletin No. PIP-011
… (Deduction Codes 400, 403, 404, 412, 413, 414, and 432) will be converted at Go Live. ORP Changes Record and … (Deduction Codes 400, 403 404, 412, 413, 414, and 432 in v 9.1) will be converted to Savings Plans Benefit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-011-changes-savings-plans-payserv-92State Comptroller DiNapoli Releases Audits
… Rail Road (LIRR) awarded a contract to procure new M9 rail cars to replace its M3 cars and expand its fleet in preparation for service into … budgeting $355.9 million for an initial base order of 92 cars. A prior report, issued in March 2022, found that LIRR …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. State Education Department (Preschool … determined DOH’s eMedNY claims processing system did not have access to maternity encounter data to verify that SMCP … significant portion of the questionable claims identified have not been reviewed, and DOH has not followed up with the …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-audits-0State Agencies Bulletin No. 1404
… runs the program to calculate and refund taxes: WC Earns Exclusion Path: Payroll for North America > Employee Pay Data >Worker Comp Earnings Exclusions >WC Earns Exclusion The WC Earns Exclusion page will be created when the program is run by OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1404-refund-taxes-withheld-while-employees-were-paid-workers-compensationDiNapoli Offers Proposal to Encourage Better Local Government Budgeting
… http://www.osc.state.ny.us/legislation/2013-14/oscb35.htm The proposal is part of the Comptroller’s fiscal stress …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-offers-proposal-encourage-better-local-government-budgetingXIII.2.C Expense Report Certification – XIII. Employee Expense Reimbursement
… back to the State. For information on Finance Office certification requirements see Chapter XII, Section 4.B – Certification of Vouchers of this Guide. Process and … for approval using the employee’s own user ID. Sign the certification on a completed Employee Report of Travel …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2c-expense-report-certificationXII.5.G Entering the Appropriate Obligation and Accounting Dates on Vouchers – XII. Expenditures
… Examples for determining the Obligation Date for different payment types are shown in the table below: If the payment is for: Then the obligation date is the: Merchandise … Accounting Dates. Guide to Financial Operations REV. 3/4/2021 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5g-entering-appropriate-obligation-and-accounting-dates-vouchersCity of Yonkers – Budget Review (B19-6-6)
… our budget review was to identify issues which impact the City of Yonkers’ financial condition in the current and … Office of the State Comptroller, as Fiscal Agent for the City of Yonkers (City), determined that the City’s adopted budget for fiscal … our budget review was to identify issues which impact the City of Yonkers financial condition in the current and future …
https://www.osc.ny.gov/local-government/audits/city/2019/07/10/city-yonkers-budget-review-b19-6-6Capital Program Revenue and Expenses (Follow-Up)
… with New York State, a percentage of Resorts’ Video Lottery Terminal (VLT) revenues is to be directed to NYRA for …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/capital-program-revenue-and-expenses-followMedicaid Program – Medicaid Claims Processing Activity April 1, 2013 Through September 30, 2013
… system processes Medicaid claims submitted by providers for services rendered to Medicaid-eligible recipients, and it generates payments to reimburse the providers for their claims. During the six-month period ended September … Medicaid payments, including: $1,822,467 in payments for pharmacy claims that posed patient safety concerns or …
https://www.osc.ny.gov/state-agencies/audits/2015/02/05/medicaid-program-medicaid-claims-processing-activity-april-1-2013-through-september-30-2013