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Pipeline Safety Oversight (Follow-Up)
… (PSC) operates a federally certified safety program for intrastate and interstate pipelines. Department of Public …
https://www.osc.ny.gov/state-agencies/audits/2017/12/27/pipeline-safety-oversight-followExcessive Medicaid Payments for Services to Recipients Receiving Medicare Benefits (Follow-Up)
… Medicare. During the four year audit period ended June 30, 2009, we identified about $600 million in Medicaid … implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up review to provide …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/excessive-medicaid-payments-services-recipients-receiving-medicare-benefits-followControls Over Equipment (Follow-Up)
… Equipment costing $500 or more must be tagged and the tag numbers are recorded in the asset management system. When …
https://www.osc.ny.gov/state-agencies/audits/2022/12/20/controls-over-equipment-followState Agencies Bulletin No. 1571
… 425 Repay State Loans/Debt 426 Higher Ed Repay State Loan 428 Dependent Care 433 Total Unemployment Ins Owed 500 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1571-managementconfidential-mc-third-2-parity-increase-effective-april-2017DiNapoli: Fix Delays With Child Support Payments
… million at the end of federal fiscal year 2016, according to an audit released today by State Comptroller Thomas P. … York's child support program, has made some improvements to the way funds are distributed, DiNapoli's auditors … This is a persistent problem in New York that needs to be fixed," said DiNapoli. "These delays hurt the families …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-fix-delays-child-support-paymentsDiNapoli: Audit Finds Inadequate Oversight of Student Grade Changes
… Student grades in five school districts were changed from failing to … systems that tracked, recorded and maintained student grades in the Arlington, Elmira, Fairport, Freeport and … are not in place, there is the possibility of student grades being inappropriately altered,” DiNapoli said. “When …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-audit-finds-inadequate-oversight-student-grade-changesDiNapoli Op-Ed: The Double-Edged Sword of Pandemic-Driven Technological Acceleration
… amNewYork yesterday published an op-ed from New York State Comptroller Thomas P. DiNapoli. The full … being put to use by state and local governments with input from private tech companies. Government is adopting AI at an … amNewYork yesterday published an oped from New York State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-op-ed-double-edged-sword-pandemic-driven-technological-accelerationState Agencies Bulletin No. 2149
… agencies of OSC’s automatic processing of the April 2023 PEF Retroactive Salary Increase and provide instructions for … the 2023-2026 Agreement between the State of New York and PEF, provides for a salary increase of three percent (3.00%) … for fiscal year 2023-2024 and includes the April 1, 2023 PEF Salary Schedule . Effective Dates: The April 2023 PEF …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2149-april-2023-public-employees-federation-pef-retroactive-salary-increaseCapital Program Revenue and Expenses (Follow-Up)
… of the recommendations in our initial audit report, Capital Program Revenue and Expenses (Report 2014-S-54 ). Background The New … Terminal (VLT) revenues is to be directed to NYRA for capital expenses, operational support, and enhanced purses. … of the recommendations in our initial audit report Capital Program Revenue and Expenses Report 2014S54 …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/capital-program-revenue-and-expenses-followEmpire BlueCross BlueShield – Selected Payments for Special Items for the Period April 1, 2011 Through June 30, 2011 (Follow-Up)
… (NYSHIP) provides health insurance coverage to active and retired State, participating local government and school … initial audit report. Of the three prior recommendations, two were implemented and one was partially implemented. Empire recovered the …
https://www.osc.ny.gov/state-agencies/audits/2014/10/30/empire-bluecross-blueshield-selected-payments-special-items-period-april-1-2011-throughCUNY Bulletin No. CU-207
… be reported using the attached Summer Research Lag Payment Schedule. The earnings are pensionable and subject to dues. … paycheck. Change the Goal Balance to 0. See Example #2. If the employee is Inactive and it is determined that the … was processed to be paid over five (5) pay periods at $2,000 per pay period. After three payments have been made …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-207-grant-payments-summer-researchComptroller DiNapoli Releases Municipal Audits
… the board has not implemented policies that address remote access to the district’s financial system. Fair Haven … were not always supported with adequate documentation. For access to state and local government spending and 50,000 …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-auditsEmployee Incentive and Bonus Payments (Follow-Up)
… included in our initial audit report, Erie County Medical Center Corporation: Employee Incentive and Bonus Payments (Report 2016-S-29 ). Background Erie County Medical Center Corporation (ECMCC) is a public benefit … Authorities Law Section 3626 to manage the Erie County Medical Center health network. ECMCC is the only major public …
https://www.osc.ny.gov/state-agencies/audits/2018/07/03/employee-incentive-and-bonus-payments-followCUNY Bulletin No. CU-869
… Affected Employees: Employees represented by NYSNA (BU TE) who meet the eligibility criteria are affected. … Eligibility Criteria: Employees appointed to a NYSNA (BU TE) position who are currently receiving the 10-Year … Payment Request with a reason of Exchange in PayServ. The Report of Check Exchange ( AC 1476-P ) Next of Kin Affidavit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-869-cuny-2026-increase-10-year-longevity-differential-ldn-newComptroller DiNapoli Releases Municipal Audits
… that the justices did not deposit 234 out of 720 fine and fee receipts totaling $31,056 within 72 hours. In addition, auditors also found the justices did not prepare monthly accountability reports and bank reconciliations. City of Middletown – Water System …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-audits-0Cyber Incident Response Team (Follow-Up)
To assess the extent of implementation of the two recommendations included in our initial audit report Cyber Incident Response Team Report 2020S58
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/cyber-incident-response-team-followState Comptroller DiNapoli Releases Audits
… or prevent a serious interruption of services. Village of Waterford – Board Oversight (Saratoga County) The board did …
https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 2313
… (Earnings Code LGS) based on years of qualifying service for employees in an eligible bargaining unit. Affected … 97 (CSEA) Background: The following Chapter Laws provide for a change in eligibility criteria for Performance Awards/Longevity Payments (Longevity Service …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2313-longevity-service-payment-employees-eligible-bargaining-unitState Agencies Bulletin No. 2313.1
… Status: Updated Qualifying Service Eligibility to include time worked at Roswell Park; Added Qualifying … Bulletin No. 2313 Purpose: The purpose of this bulletin is to provide agencies with information regarding the change … Sum Payment (Earnings Code LLS) based on years at job rate to a Longevity Service Payment (Earnings Code LGS) based on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/23131-longevity-service-payment-employees-eligible-bargaining-unitCUNY Bulletin No. CU-822
… criteria are impacted: Bargaining Unit Description TE NYS Nurse Association Background: Pursuant to the … Payment Request with a reason of Exchange in PayServ. The Report of Check Exchange ( AC 1476-P ), Next of Kin Affidavit … OSC will accept a photocopy of this form along with a new Report of Check Exchange. Questions: Questions regarding …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-822-cuny-2025-3-general-salary-increases-new-york-state-nurse