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Comptroller DiNapoli Releases State Audits
… program database by ITS staff. Metropolitan Transportation Authority: MTA-NYC Transit Medical Assessment Centers … language limiting the reimbursement of special items. Port Authority of New York and New Jersey: Vehicle and Heavy … An initial report issued in December 2010 found that the Port Authority generally did not follow required procedures …
https://www.osc.ny.gov/press/releases/2014/11/comptroller-dinapoli-releases-state-auditsMedicaid Program – Improper Premium Payments Made on Behalf of Managed Care Members Residing Outside the State
… paid Medicaid managed care premiums on behalf of members who resided outside of New York. The audit covered the period … a monthly premium for each enrolled member. If a member who is enrolled in a managed care plan no longer resides in … various issues with the State’s identification of members who resided outside of New York, some of which DOH rectified …
https://www.osc.ny.gov/state-agencies/audits/2025/09/09/medicaid-program-improper-premium-payments-made-behalf-managed-care-members-residingMedicaid Program – Inappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care and Family Health Plus
… the Department of Health (Department) made inappropriate premium payments to Medicaid mainstream managed care plans … care arrangements, managed care plans receive monthly premium payments for individuals enrolled in their plans. In … Department paid Plans approximately $94 billion in monthly premium payments. The Department can recover inappropriate …
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/medicaid-program-inappropriate-premium-payments-recipients-no-longer-enrolled-mainstreamFiscal Oversight and Monitoring of AIDS Institute Service Provider Contracts
… of Health’s AIDS Institute (Institute) has provided effective oversight of its service provider contracts to … program that assists grantees to ensure solvency and effective operations. In September 2014, the Comptroller’s … needs to further improve its internal controls to provide effective oversight and monitoring, and thereby ensure that …
https://www.osc.ny.gov/state-agencies/audits/2017/05/22/fiscal-oversight-and-monitoring-aids-institute-service-provider-contractsLinkNYC Program Revenues and Monitoring
… received all the revenues specified in the contract terms and whether the Department of Information Technology and Telecommunications (DoITT) monitored the contract to … advanced telecommunication structures) were installed and maintained to ensure user privacy and Link availability …
https://www.osc.ny.gov/state-agencies/audits/2021/07/30/linknyc-program-revenues-and-monitoringOversight of Disability Services
… of New York has adequately provided access to campuses, programs, and services to students with disabilities. The … a public entity may not deny the benefits of its programs, activities, and services to individuals with … of New York has adequately provided access to campuses programs and services to students with disabilities …
https://www.osc.ny.gov/state-agencies/audits/2023/08/09/oversight-disability-servicesCUNY Bulletin No. CU-679
… Earnings". Affected Employees CUNY employees in the title Auto Mechanic (CUNY) are affected. Background Rate increases … Union, Local 246, who are in the eligible title of Auto Mechanic on or after the first effective date of the … effective date order from oldest date to current date. Any Auto Mechanics (CUNY) hired before August 1, 2006 will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-679-cuny-skilled-trade-auto-mechanic-retroactive-raisesCUNY Bulletin No. CU-643
… Spending 580 CUNY Medicare Deficiency Flat Rate 581 CUNY Social Security Deficiency Flat Rate 582 CUNY SS/Med …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-643-cuny-retroactive-salary-rate-increases-carpenters-andState Agencies Bulletin No. 2001
… State Agencies Bulletin No 2001 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2001-summary-tax-related-changes-2022State Agencies Bulletin No. 2104
… Revenue Service) tax withholding requirements for 2023 and other tax related topics. Affected Employees: Employees … OSC Actions: OSC has updated PayServ with the new Federal and New York tax requirements for 2023. OSC continues to use … to the following areas for 2023: Withholding Rates, and Tax Brackets Additional Withholding Adjustment for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2104-summary-tax-related-changes-2023CUNY Bulletin No. CU-345
… Purpose To inform agencies of the procedure to pay honoraria to independent contractors who are … To inform agencies of the procedure to pay honoraria to independent contractors who are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-345-payment-nonresident-alien-independent-contractors-providingState Agencies Bulletin No. 2419
… the Retiree Indicator checkbox in PayServ to a dropdown menu which will provide options to more accurately identify … in special retirement populations. The new dropdown menu will include the following: Dropdown Menu Option Automated Interface Code Description None N/A …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2419-enhanced-payroll-reporting-new-york-state-and-local-retirement-systemCUNY Bulletin No. CU-845
… is to provide agency instructions for processing the CUNY 2025 3.125% General Salary Increases for eligible IBT 237 … 237 authorizes a General Salary Increases of 3.125% in 2025. Effective Dates: The General Salary Increases will be … Institution Pay Period 13C, paychecks dated 10/02/2025. The rate and effective date are as follows: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-845-cuny-2025-3125-general-salary-increases-internationalCUNY Bulletin No. CU-430
… a new Time Entry code and to explain the agency procedures for reporting rate increases, lump sum payments and adjustments for "miscellaneous earnings. Affected Employees CUNY … a new Time Entry code and to explain the agency procedures for reporting rate increases lump sum payments and adjustments …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-430-retroactive-rate-increases-and-lump-sum-payment-locksmithsTown of Lockport – Building Permit Fee Collections (2025M-56)
… Inspector (Inspector) properly manage building permit fee collections? Audit Period January 1, 2023 – June 18, 2024 … rules and regulations and establishes building permit fee (permit fee) amounts which vary based on property type and the nature … The Inspector did not properly manage permit fee collections The Inspector did not always apply the …
https://www.osc.ny.gov/local-government/audits/town/2025/11/26/town-lockport-building-permit-fee-collections-2025m-56Beekmantown Fire District No. 1 – Board Oversight (2025M-70)
… auditing and approving claims and performing annual audits. As a result, the Board could not effectively manage …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/02/13/beekmantown-fire-district-no-1-board-oversight-2025m-70State Comptroller DiNapoli Releases Municipal & School Audits
… were received), which prevented the board’s approval and price verification; and 31 claims totaling $20,714 were …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-audits-1CUNY Bulletin No. CU-406
… subsequent report. The agency must enter the Earnings Code CGR (CUNY Grant Recipient) on the Additional Pay page with the following information: Earnings Code: CGR Effective Date: The first day of the pay period in which … Leave blank for the first payment. In order to process the CGR payment, the agency must have the CUNY RF Payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-406-2010-cuny-research-foundation-grant-payments-summerState Police Bulletin No. SP-146
… instructions for processing the 2012-2013 Fitness Bonus Payment. Affected Employees Employees of the Division of … will receive a fitness bonus. The fitness bonus payment amount is based on the bargaining unit to which a … the date of the physical fitness test. Following are the payment amounts for the 2012-2013 Fitness Bonus Payment. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-146-2012-2013-state-police-fitness-bonus-paymentState Agencies Bulletin No. 1926
… and the following: Code Description 404 SUNY 403(b) 410 Health Care Spending Account 416 Deferred Comp 420 NY … BTax Arrears GARNSH Garnishments HIATRG Regular After Tax Health HIATSP Special After Tax Health Adj Tax Information The LLS payment is supplemental …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1926-april-2021-managementconfidential-mc-retroactive-longevity-lump-sum-lls