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Driver Responsibility Assessment Program
… Purpose To determine whether the Department of Motor Vehicles (Department) has accurately assessed and … secure identity documents, to deliver essential motor vehicle and driver-related services, and to administer motor … six or more points on their driving record within an 18-month period. The Program database is maintained by the …
https://www.osc.ny.gov/state-agencies/audits/2014/10/09/driver-responsibility-assessment-programSelected Travel Expenses
… cards and many LIRR employees use cash advances to pay for their travel expenses. The travel policy also …
https://www.osc.ny.gov/state-agencies/audits/2015/03/23/selected-travel-expensesOverpayments of Certain Medicare Crossover Claims (Follow-Up)
… to the Medicaid claims processing system (eMedNY) for payment of Medicare deductibles, coinsurance and copayments. …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/overpayments-certain-medicare-crossover-claims-followDiNapoli: Increase in Older Inmates Challenges New York's Prison System
… experts, aimed at addressing an aging inmate population. For example, some experts have suggested that because of factors, including recidivism rates that are lower for older inmates than for their younger counterparts, use of early release for …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-increase-older-inmates-challenges-new-yorks-prison-systemDiNapoli: Foreclosure Filings Fall Nearly 50 Percent Statewide Since 2013
… across New York dropped 46 percent between 2013 and 2018, from 46,696 to 25,334, according to a report issued today by … P. DiNapoli. “The decline in foreclosures means fewer people are losing their homes and our municipalities are … Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-foreclosure-filings-fall-nearly-50-percent-statewide-2013SUNY Bulletin No. SU-271
… Employees Employees designated management or confidential in the State University of New York – BU13 who meet the … A copy of this roster will be provided to OSC in Excel format. Agencies must submit the following … $600 Lump Sum paymentis pensionable but is not included in the calculation of overtime. Tax Information The 2017 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-271-2017-state-university-new-york-suny-management-andComptroller DiNapoli Releases State Audits
… to a Dentist (Follow-Up) (2015-F-3) An audit issued in July 2013, determined that, for the period June 1, 2009 … training and outreach to gain a better understanding of how internal controls relate to them. The Internal Audit Unit … and continued Medicaid coverage for individuals who had died after enrollment, resulting in Medicaid overpayments of …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Municipal Audits
… spending, public authority financial data and information on 130,000 state contracts, visit Open Book New York . The …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-municipal-auditsLong Island Association for AIDS Care
… Long Island Network of Community Services (LINCS), which is self-insured for medical and dental insurance. The CEO of …
https://www.osc.ny.gov/state-agencies/audits/2017/11/10/long-island-association-aids-careState Agencies Bulletin No. 944
… Purpose To request that agencies identify all employees for whom the Retirement Plan checkbox in Box 13 on the 2009 … should be directed to the Tax and Compliance mailbox. … To request that agencies identify all employees for whom the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/944-retirement-plan-checkbox-form-w-2-wage-and-tax-statementState Agencies Bulletin No. 938
… (BDA) through the new automated process as indicated in the Budget Bulletin. Upon approval by DOB, NYSTEP will … OSC will not have access to view a BDA prior to approval in NYSTEP. OSC has created the new Reason Code BDA to be used … a BDA. The reason codes of transactions already approved in PayServ that require BDA approval should not be changed. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/938-new-reason-code-transactions-requiring-budget-directors-approval-bdaMultiple Same-Day Procedures on Ambulatory Patient Groups Claims (Follow-Up)
… Ambulatory Patient Groups (APG) payment methodology, which is based on patient condition and complexity of service. The …
https://www.osc.ny.gov/state-agencies/audits/2017/01/12/multiple-same-day-procedures-ambulatory-patient-groups-claims-followPayments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy (Follow-Up)
… with the Nassau County District Attorney and the New York State Department of Financial Services. On December 10, 2015, … February 9, 2016, and made restitution of $231,919 to the State, of which $94,460 was paid to the Medicaid for the … we identified, formally assess the payments we did not test, and formally assess the conduct of William Davis. Key …
https://www.osc.ny.gov/state-agencies/audits/2016/02/18/payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacy-followState Agencies Bulletin No. 1053
… (NPAY731) identifies employees who received a Form W-2 from their agency only. Agencies will be able to reissue Form … Reporting>W-2 Reprint Click on “W-2 Reprint.” Select the EmplID search option. Enter the EmplID of the … on the original Form W-2. To print the reissued Form W-2, select “File,” then “Print” from the Windows toolbar at the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1053-automated-process-reissued-2010-form-w-2-wage-and-tax-statementState Comptroller DiNapoli Releases Municipal Audits
… Town of Ontario , Town of Preston and Town of Thompson . "In today's fiscal climate, budget transparency and … municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … Lockport – Justice Court (Niagara County) The justices did not accurately collect, record, disburse, reconcile and …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-municipal-auditsParking Structures (2017-MS-3)
… Rochester, Syracuse and White Plains also have elevators with violations, comments on identified issues and/or …
https://www.osc.ny.gov/local-government/audits/city/2017/12/29/parking-structures-2017-ms-3Reporting and Utilization of Bias Incident Data
… sufficient training to enable them to identify and handle all possible bias incidents. Background With the passage of … record-keeping practices, we were unable to confirm that all reported bias incidents are properly captured, recorded, … Develop a document tracking system to properly account for all bias-related incidents. Ensure that all official summary …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/reporting-and-utilization-bias-incident-dataSUNY Bulletin No. SU-192
… Purpose To provide instructions for processing Discretionary Lump Sum Payments. Affected … Lump Sum Payments. Effective Date(s) Payments for the Fall Semester may be made beginning in Administration … Pay Period 18L, paychecks dated 12/19/12 Payments for the Spring Semester may be made beginning in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-192-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2012SUNY Bulletin No. SU-200
… Purpose To provide instructions for processing Discretionary Lump Sum Payments. Affected … , ANN , BIW , CAL , CYF and CYP Effective Date(s) Payments for the Fall Semester may be made beginning in Administration … Pay Period 18L, paychecks dated 12/18/13 Payments for the Spring Semester may be made beginning in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-200-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2013SUNY Bulletin No. SU-206
… Purpose To provide agency instructions for processing the 2014 … 07/01/14 and on the pay end date of 07/30/14 are eligible to receive the one-time lump sum bonus payment. Bargaining …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-206-2014-discretionary-award-managementconfidential-employees