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Oversight of the STEM Incentive Program (Follow-Up)
… issues that could affect many aspects of the Program. For example, HESC did not always ensure applicants met … We also determined that HESC’s policy to pro-rate loans for any recipients who did not fulfill work and residency …
https://www.osc.ny.gov/state-agencies/audits/2020/03/11/oversight-stem-incentive-program-followEmpire BlueCross – Controls Over Payments for Special Items (Follow-Up)
… Objective To assess the extent of implementation of the two recommendations included in our initial audit … Empire BlueCross (Empire) administers the hospital portion of the Empire Plan. Empire processes claims for hospital …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/empire-bluecross-controls-over-payments-special-items-followComptroller DiNapoli Seeks to Return Millions in Unclaimed Funds Owed to Local Governments
… that his office has identified more than $5 million in unclaimed funds for local governments across the state. After reaching …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-seeks-return-millions-unclaimed-funds-owed-local-governmentsCUNY Bulletin No. CU-426
… Agencies should refer to the CUNY RF Payment Authorization Form and the Summer Research Lag Payment Schedule for … Lag Payment Schedule. Earnings are to be paid in a single payment, therefore Earnings and Goal Amount must be … and it is determined that the employee is due a new award or an additional amount, the agency must insert a new …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-426-2011-cuny-research-foundation-cuny-rf-grant-payments-summerSUNY Bulletin No. SU-265
… the Fall and Spring semesters are due a lump sum payment of $435.80. Employees employed for the Fall or Spring semester only are due a lump sum payment of $217.90. Eligible employees on Military Stipend Leave are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-265-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2018DiNapoli Releases July State Cash Report
… Budget Financial Plan. The General Fund ended July with a balance of $6.8 billion, which was $23.3 million over the …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-releases-july-state-cash-reportState Agencies Bulletin No. 1123
… Purpose To explain the procedures for processing the 2011 Tool … dated 2/1/12 (Administration) Background Pursuant to the GOER Memorandum dated 12/20/11 and Article 49.2c of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1123-2011-tool-allowance-payment-csea-operational-services-unit-bargainingCompliance With Payment Card Industry Standards
… whether the Thruway Authority (Authority) complies with Payment Card Industry Data Security Standards. Our audit … technical and operational requirements addressing security management, information security policies and procedures, and … through its network. The requirements necessitate that all system components included in, or connected to, the …
https://www.osc.ny.gov/state-agencies/audits/2017/09/19/compliance-payment-card-industry-standardsSUNY Bulletin No. SU-254
… the Fall and Spring semesters are due a lump sum payment of $410.66. Employees employed for the Fall or Spring semester only are due a lump sum payment of $205.33. Eligible employees on Military Stipend Leave are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-254-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2017Mitchell-Lama Vacancies (Follow-Up)
… housing to middle-income families. The New York City (NYC) Department of Housing Preservation and Development (HPD) … with requirements. Our initial audit report, issued July 13, 2021, examined whether HPD was ensuring that vacant … that were vacant and those that became vacant in calendar year 2019 and actions taken by HPD, through March …
https://www.osc.ny.gov/state-agencies/audits/2023/05/12/mitchell-lama-vacancies-followSUNY Bulletin No. SU-338
… LSP-2 Semesters): Earnings Begin Date: 12/08/2022 Earnings End Date: 12/08/2022 Earn Code: DLP Amount: $462.48 Employees … LSP-1 Semester): Earnings Begin Date: 12/08/2022 Earnings End Date: 12/08/2022 Earn Code: DLS Amount: $231.24 Spring … LSP-1 Semester): Earnings Begin Date: 02/02/2023 Earnings End Date: 02/02/2023 Earn Code: DLS Amount: $231.24 Tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-338-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2022SUNY Bulletin No. SU-352
… LSP-2 Semesters): Earnings Begin Date: 12/21/2023 Earnings End Date: 12/21/2023 Earn Code: DLP Amount: $485.88 Employees … LSP-1 Semester): Earnings Begin Date: 12/21/2023 Earnings End Date: 12/21/2023 Earn Code: DLS Amount: $242.94 Spring … LSP-1 Semester): Earnings Begin Date: 02/01/2024 Earnings End Date: 02/01/2024 Earn Code: DLS Amount: $242.94 Tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-352-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2023City of Lockport – Budget Review (B23-1-7)
… an independent evaluation of the City’s proposed budget for 2024. Background Chapter 332 of the Laws of 2014, as … accumulated deficits in the City’s general, water, sewer and refuse funds as of December 31, 2013. The Act requires … will be adequate to finance the additional costs of new equipment, vehicles and personnel costs. Consider using the …
https://www.osc.ny.gov/local-government/audits/city/2023/11/03/city-lockport-budget-review-b23-1-7SUNY Bulletin No. SU-304
… for both the Fall and Spring semesters are due a lump sum payment of $444.52. Employees employed for the Fall or Spring semester only are due a lump sum payment of $222.26. Eligible employees on Military Stipend Leave are eligible for this lump sum payment immediately. Ineligible Employees: Employees who were …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-304-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2020Processing of Sexual Offense Evidence Collection Kits (Follow-Up)
… Objective To determine the extent of implementation of the recommendation included in our … Processing of Sexual Offense Evidence Collection Kits ( 2019-S-44 ). Background Medical professionals use Sexual … information for CODIS eligibility; analyzing the contents of the kit and developing a CODIS-eligible profile, …
https://www.osc.ny.gov/state-agencies/audits/2021/10/27/processing-sexual-offense-evidence-collection-kits-followSUNY Bulletin No. SU-316
… The purpose of this bulletin is to provide instructions for processing Discretionary Lump Sum Payments. Affected … Pay Period 18L, paychecks dated 12/22/2021. Payments for the Fall semester only, may be made beginning in … Pay Period 18L, paychecks dated 12/22/2021. Payments for the Spring semester only, may be made beginning in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-316-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2021SUNY Bulletin No. SU-284
… LSP-2 Semesters): Earnings Begin Date: 11/28/2019 Earnings End Date: 11/28/2019 Earn Code: DLP Amount: $444.52 Employees … LSP-1 Semester): Earnings Begin Date: 11/28/2019 Earnings End Date: 11/28/2019 Earn Code: DLS Amount: $222.26 Spring … LSP-1 Semester): Earnings Begin Date: 02/06/2020 Earnings End Date: 02/06/2020 Earn Code: DLS Amount: $222.26 Tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-284-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2019DiNapoli Releases April State Cash Report
… State tax collections totaled $7.1 billion in the first month of the new fiscal year, a decline of $1.1 … in personal income tax (PIT) collections, according to the state cash report issued today by State Comptroller … projections released in February," DiNapoli said. "It’s not clear whether this is the result of underlying economic …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-releases-april-state-cash-reportNew GASB Standards
… fiscal year 2024-25 annual financial statements. GASBS 101 is an update to GASBS 16 and requires the State to consider … in the reporting system as well as long-term maintenance is much appreciated. GASB Reporting Tools Information on all …
https://www.osc.ny.gov/state-agencies/guidance/new-gasb-standardsMedicaid Program – Overpayments for Medicare Part C Claims
… Medicaid made improper payments on Medicare Part C claims for recipients covered by Medicare Advantage Plans. The audit … Plans (Plans). Plans reimburse health care providers for services rendered to enrollees. Many Medicaid recipients … instead of a copayment were not overpaid because all inpatient cost-sharing is reimbursed at 100%].) The …
https://www.osc.ny.gov/state-agencies/audits/2024/12/04/medicaid-program-overpayments-medicare-part-c-claims