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IV.4.C General State Charges – IV. Accounting Codes - Uses and Descriptions
… State statutes. These benefits are supported primarily by General Fund appropriations, and supplemented with revenue … payroll taxes. 60020 Fringe Benefit Escrow Fund Non-General payments to the Fringe Benefit Escrow Fund for … Payments for private counsel certified by the Attorney General under the Public Officers Law for state employees in …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4c-general-state-chargesDiNapoli: More Security Needed for Hazardous Materials at SUNY University Centers
… the employees who were issued keys or employees who are in possession of particular keys, leaving the school … Provide guidance and support to campus officials in designing and implementing a system of internal controls … the largest student and faculty population of any campus in the state, officials there were not open and responsive to …
https://www.osc.ny.gov/press/releases/2018/12/dinapoli-more-security-needed-hazardous-materials-suny-university-centersDiNapoli: Audit Uncovers $425 Million in Missed Medicaid Drug Rebates
… is being collected," DiNapoli said. "Thanks to the work of my auditors, the department promptly updated its procedures … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-audit-uncovers-425-million-missed-medicaid-drug-rebatesDiNapoli: Many SUNY Campus Foundations Operating Without Contracts or Proper Oversight
… does not regularly examine the foundations' books, and my auditors found instances of questionable expenses," … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-many-suny-campus-foundations-operating-without-contracts-or-proper-oversightUnified Court System Bulletin No. UCS-260
… Increases. Affected Employees Eligible employees in the following bargaining units who meet the eligibility … SA, SD, SG, SK, SN, SR, SY, S9) provides for an increase in Location Pay effective April 1, 2018 for employees located in the City of New York and the Counties of Nassau, Rockland, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-260-april-2018-increases-location-pay-location-pay-mid-hudson-andCUNY Bulletin No. CU-387
… of the salary increases. Affected Employees CUNY employees in the titles of CUNY Theater Technician, Theater Technician … Technician Effective Date(s) Increases may be submitted in Pay Period 16C (Institution), paychecks dated 11/5/09 Rate … 6, 2009. The new rates and other information are contained in a memorandum from Carmelo Batista, Jr. dated August 13, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-387-salary-increases-cuny-employees-international-allianceOperational Training and Medical Assessments of Train Crews
… Authority’s New York City Transit established and implemented training and retraining programs for train crews to ensure safe train operations; ensured that … Authoritys New York City Transit established and implemented training and retraining programs for train …
https://www.osc.ny.gov/state-agencies/audits/2018/03/01/operational-training-and-medical-assessments-train-crewsComptroller DiNapoli Releases Municipal Audits
… of Sweden , Town of Tyrone and the Town of West Union . “In today’s fiscal climate, budget transparency and … provide the board with adequate monthly financial reports. In addition, the town’s procedures for auditing claims were not in compliance with town law. Johnstown Public Library – Cash …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-audits-1Other Bulletin No. 8
… OSC’s automatic processing and to provide instructions for agency processing Affected Employees SUNY Construction … Fund Resolution and Chapter 10 of the Laws of 2008 provide for a General Salary Increase for eligible employees in Bargaining Unit 97. Effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-8-april-1-2009-salary-increase-suny-construction-fundUnified Court System Bulletin No. UCS-145
… Court System Effective Date(s) Payment will be processed in a separate check dated March 4, 2009 (Administration). … (date of inception is November 1, 2007) provides judges with up to $5,000 in payments for services and goods to … are Inactive Earnings End Date: Same as above Earn Code: JSA Amount: Applicable amount After the initial JSA payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-145-2009-judicial-supplemental-support-allowanceUnified Court System Bulletin No. UCS-274
… 86, 87, 88, CT LMH Location Mid-Hudson SY, 86, 87, 88, CT SOS Senior Officer Series Differential DR, F8, SY, 87 OSC … LOC Location Pay $4,200 LMH Location Mid-Hudson $2,100 SOS Senior Officer Series Differential $3,098 Agency Actions … Pay Report This report identifies all employees whose SOS (Senior Officer Series Differential), LOC (Location Pay) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-274-april-2019-increases-location-pay-location-pay-mid-hudson-andDiNapoli: Some Taxpayer Check-Off Donations Not Utilized for Worthy Causes
… more than $51 million for worthy causes through check-offs on their personal income tax forms, but these funds often sit unused, according to a report issued today by New York State Comptroller Thomas P. DiNapoli. More than $14 million … moneys; Require administering agencies to report annually on the use of check-off funds, including the award process …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-some-taxpayer-check-donations-not-utilized-worthy-causesMedicaid Program – Improper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders
… drugs, procedures, and supplies, and whether controls are in place to prevent abuse and misuse of these products. The … Medicaid recipients, including registered sex offenders. In addition, Medicaid must not pay for ED drugs, unless that … drugs. We found that between $2.8 million and $5.2 million in payments for ED drugs approved to also treat BPH or PAH …
https://www.osc.ny.gov/state-agencies/audits/2019/06/03/medicaid-program-improper-payments-sexual-and-erectile-dysfunction-drugs-procedures-andDiNapoli: Preschool Special Education Provider Received Nearly $6 Million for Ineligible Expenses
… .osc.state.ny.us/sites/default/files/state-audits/documents/pdf/2019-01/sga-2017-15s43_0.pdf DiNapoli's Special Education Audits In June 2012, …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-preschool-special-education-provider-received-nearly-6-million-ineligible-expensesDiNapoli Audit: ESD Needs To Increase Transparency of Its Real Estate Holdings and Sales of Properties Below Fair Market Value
… information about the economic benefits of the transfer compared to the fair market value of the property, a … value of the property; a description of the purpose of the transfer; and a reasonable statement of the kind and amount of the benefit to the public resulting from the transfer. DiNapoli’s audit found that ESD did not meet PAL …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-audit-esd-needs-increase-transparency-its-real-estate-holdings-and-sales-properties-belowPhysical and Financial Conditions at Selected Mitchell-Lama Developments
… and implementing policies and procedures regarding bonus and gratuity payments. Periodically reviewing a sample …
https://www.osc.ny.gov/state-agencies/audits/2024/09/30/physical-and-financial-conditions-selected-mitchell-lama-developmentsMedicaid Program – Medicaid Payments for Pharmacy Claims: Joia Pharmacy and a Related Prescriber
… to matters addressing the Doctor’s prescribing activity for the period January 1, 2013 through June 30, 2016. Background The Department is responsible for administering New York State’s Medicaid program. Medicaid … or invalid; Claims in which the medication dispensing labels contained inaccurate instructions for use; Claims …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/medicaid-program-medicaid-payments-pharmacy-claims-joia-pharmacy-and-related-prescriberOpinion 94-17
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer …
https://www.osc.ny.gov/legal-opinions/opinion-94-17United HealthCare – Overpayments for Services Provided by Orthopedic Associates of Long Island
… provided to Empire Plan members. United contracts with in-network participating providers who agree to accept … co-insurance) when they use non-participating providers. In accordance with the Empire Plan’s requirements, when … waives) the member’s out-of-pocket costs, it will result in United making an excessive payment on the claim. Our audit …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-orthopedic-associates-long-islandOversight of Homeless Shelters (Follow-Up)
To assess the extent of implementation as of February 2025 of the eight recommendations included in our initial audit report 2018S52
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/oversight-homeless-shelters-follow