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DiNapoli: Audits Recommend Fixes to Affordable Housing Programs
… in rent-regulated housing and greater transparency to avoid the appearance of favoritism in awarding loans to developers. DiNapoli today also released his fourth … in New York City and several counties, took far too long to resolve them and often left tenants living in unsafe …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-audits-recommend-fixes-affordable-housing-programsComptroller Authority to Audit Local Development Corporations (LDCs)
… 2019 – A.7476 (Magnarelli) / S.5445 (Skoufis) – Relates to audits by the State Comptroller of certain organizations … other government entities. Memo Bill Text Status … Relates to audits by the State Comptroller of certain organizations …
https://www.osc.ny.gov/legislation/comptroller-authority-audit-local-development-corporations-ldcs-0Physical Accessibility to Programs and Services (2025MS-1)
… of Auburn , Town of Babylon , City of Batavia , Town of Big Flats , Town of Brookhaven , Town of Chili , Town of …
https://www.osc.ny.gov/local-government/audits/city/2025/05/06/physical-accessibility-programs-and-services-2025ms-1American Academy of Pediatrics, District II
… select payments the Department of Health (Department) made to the American Academy of Pediatrics, District II (AAP) … payments made under that contract, we expanded our scope to include select payments under contracts C018189 and … to various immunization initiatives. Key Findings To date, we found that the Executive Director of AAP falsely …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/american-academy-pediatrics-district-iiState Agencies Bulletin No. 1020
… using the Action/Reason codes of PAY/SAC (Pay Rate Change/Mass Salary Increase). For the above employees, OSC … status, using the Action/Reason codes of PAY/CSL (Pay Rate Change/Correct Salary) for ANN and PAY/CRT (Pay Rate Change/Correct Rate) for HRY . For employees who were not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1020-implementation-general-salary-and-other-increases-non-arbitrationCUNY Bulletin No. CU-579
… Purpose To inform agencies of raise eligibility and automatic processing and to provide agencies with the procedures for reporting certain … during the June 27, 2016 Board meeting. Effective Date(s) The General Salary Increase is effective 04/20/2017 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-579-2017-professional-staff-congress-psc-general-salaryDivision of Housing and Community Renewal Bulletin No. DH-41
… Request using the Action/Reason code of DTA/USP (Data Change/Unsatisfactory Performance) and enter Increment Code 1 … Rate) using the Action/Reason code of PAY/PAV (Pay Rate Change/Performance Advance). Promotion Recalculation … page using the Action/Reason code of PAY/PMR (Pay Rate Change/Promotion Recalculation). In addition, the FIS amount: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-41-october-2009-performance-advances-and-longevityState Agencies Bulletin No. 893
… Request using the Action/Reason code of DTA/USP (Data Change/Unsatisfactory Performance) and enter Increment Code … Rate) using the Action/Reason code of PAY/PAV (Pay Rate Change/Performance Advance). Promotion Recalculation … page using the Action/Reason code of PAY/PMR (Pay Rate Change/Promotion Recalculation). In addition, the FIS amount: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/893-april-2009-performance-advances-and-pre-shift-briefing-updates-gradedState Agencies Bulletin No. 926
… Purpose To explain OSC’s automatic processing and to provide … step 2 If an employee appears on this report but is due a Performance Advance, Promotion Recalculation or … Advance, Promotion Recalculation or Longevity Payment due to one of the error messages below. Fields on the report …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/926-october-2009-performance-advances-and-longevity-payments-graded-and-nsDiNapoli: Perry Ambulance Service Manager Charged With Embezzlement
… more than $3,000 of ambulance service funds, according to New York State Comptroller Thomas P. DiNapoli. The arrest … 2014 and August 2017, Conaway used ambulance funds to pay her personal utility bills, Direct TV Service and her husband’s membership to the New York State Snowmobile Association. "Conaway …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-perry-ambulance-service-manager-charged-embezzlementState Agencies Bulletin No. 1050
… for 2011 will also remain $106,800. To accommodate this change a new tax class has been established in PayServ, … share of Medicare withholdings (MED/ER) even though no change was made to the Medicare tax rate. The new withholding … online: Tax Publications>Publication 15 A change has been made to the calculation of withholding income …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1050-summary-tax-related-changes-tax-year-2011Other Bulletin No. 17
… Do not add or delete employees whose eligibility will change due to transactions that will be processed prior to or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-17-april-2013-state-university-construction-fund-scf-civilUnited HealthCare – Overpayments for Services Provided by Long Island Bone and Joint, LLP
… Purpose To determine whether Long Island Bone and Joint, LLP waived … $143,266 that resulted from claims that were excessive due to the routine waiving of members’ cost-sharing … the $7,360 as payment-in-full and waived the $1,840 due from the member. LI Bone and Joint wrote off all charges …
https://www.osc.ny.gov/state-agencies/audits/2017/03/01/united-healthcare-overpayments-services-provided-long-island-bone-and-joint-llpXI.2.C Contract Funds Reservation – XI. Procurement and Contract Management
… the grant period after March 31st. While this does not change the minimum amount required to be reserved, in such … No further action is required by the agency to change the status of the PO as an automatic process will run …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2c-contract-funds-reservation-overviewDiNapoli: Local Sales Tax Collections Jump for Third Year
… Local sales tax collections continued to climb in 2018, growing for the third year in a row, according to a report released today by State Comptroller Thomas P. … Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/01/dinapoli-local-sales-tax-collections-jump-third-yearOverpayments for Services Also Covered by Medicare Part B (Follow-Up)
… Purpose To determine the extent of implementation of the two … and public housing centers, that provide medical services to underserved areas or populations. Our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2015/06/26/overpayments-services-also-covered-medicare-part-b-followUnder Reporting of Net Available Monthly Income for Nursing Home Residents Causes Medicaid Overpayments (Follow-Up)
… Purpose To determine the extent of implementation of the five … on September 28, 2011, examined whether Medicaid payments to nursing homes were properly reduced by Medicaid … that Medicaid overpaid nursing homes about $42 million due to system flaws within eMedNY and because localities did …
https://www.osc.ny.gov/state-agencies/audits/2013/08/16/under-reporting-net-available-monthly-income-nursing-home-residents-causes-medicaidExamination of Unemployment Insurance Benefit Payments (January 1, 2018 – December 31, 2018)
… Purpose The objectives of our examination were to determine whether Unemployment Insurance (UI) benefit … and procedures. In addition, we performed data analytics to identify and facilitate the Department’s recovery of UI overpayments made to New York State (NYS) employees. Background We examined …
https://www.osc.ny.gov/state-agencies/audits/2019/09/16/examination-unemployment-insurance-benefit-payments-january-1-2018-december-31-2018Contract With Shorefront Mental Health Board – Compliance With Prevailing Wage Law
… Purpose To determine whether the Shorefront Mental Health Board … (OMH). The audit covered the period from November 1, 2011 to March 31, 2014. Background OMH contracted for $2.3 million …
https://www.osc.ny.gov/state-agencies/audits/2014/10/28/contract-shorefront-mental-health-board-compliance-prevailing-wage-lawSelected Aspects of Bus Procurement
… We audited the Metropolitan Transportation Authority to determine whether it procures buses in a manner which … In 2008, the MTA established its Regional Bus Operations to consolidate the maintenance and transportation operations … replace buses on a 12-year cycle but were unable to do so due to the lack of Capital Program funding. As a result, some …
https://www.osc.ny.gov/state-agencies/audits/2014/03/03/selected-aspects-bus-procurement