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New York Psychiatric Center – Controls Over State Resources (Follow-Up)
… control over these assets. Key Finding Institute officials have made some progress in addressing the issues identified … prior recommendations, one has been implemented and six have been partially implemented. Key Recommendation Officials … issuance of the follow-up review to provide information on any actions that are planned to address the unresolved issues …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/new-york-psychiatric-center-controls-over-state-resources-followContracts for Personal and Miscellaneous Services (Follow-Up)
… included in our initial audit report, Contracts for Personal and Miscellaneous Services ( 2009-S-54 ). Background Our … generally did not have documentation to justify the need for new or renewed contracts for personal and miscellaneous …
https://www.osc.ny.gov/state-agencies/audits/2014/01/07/contracts-personal-and-miscellaneous-services-followState Police Bulletin No. SP-188
… the New York State Troopers, Inc., the calculation routine for Deduction Code 302 will change from .848 to .685 percent …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-188-modification-deduction-code-302-pba-disability-insuranceState Agencies Bulletin No. 2339
… and the Comp Rate Code is ANN and the employee’s salary on any of the Job Data rows being evaluated is less than the … available for agency review after the automatic payments have been processed. All reports will be sorted by Department …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2339-april-2025-3-salary-increases-arbitration-eligible-bu01-and-nonDiNapoli: Feds Must Step Up or NYC Metro Region Faces End of Public Transit As We Know It
… riders’ return to the system. The MTA estimates that if it does not receive at least $12.7 billion from the federal …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-feds-must-step-or-nyc-metro-region-faces-end-public-transit-we-know-itDiNapoli Releases Analysis of State Financial Plan, Warns of Federal Risks
… and possible federal budget and tax changes, according to a report on the state's Enacted Budget Financial Plan … level of spending," DiNapoli said. "If revenues continue to fall short, projected out-year budget gaps may grow … reductions in federal aid. However, it is unclear how this provision would impact the state budget as well as …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-releases-analysis-state-financial-plan-warns-federal-risksCUNY Bulletin No. CU-835
… Job Action Requests page using the next available sequence number, regardless of status and provided the employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-835-cuny-2025-25-general-salary-increases-internationalState Agencies Bulletin No. 963
… Purpose To explain the extension of Military and Training Leave … Leave Benefits through December 31, 2010 in response to the continuing need for New York State employees in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/963-extension-military-and-training-leave-benefits-and-stipendsState Police Bulletin No. SP-237
… Purpose: The purpose of this bulletin is to notify agencies of the separation of Deduction Code 545 … PBA requested the creation of two new deduction codes to enable the separation of the below three insurances … NYSPBA Accident Insurance Deduction Code 545 continues to be used for PBA Short Term Disability. The PBA will submit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-237-separation-pba-insurance-deduction-code-545CUNY Bulletin No. CU-342
… by the Professional Staff Congress (PSC) are eligible for annual Increments. Existing increment codes were not … ‘ 1198’ or ‘ 7798’ will replace Increment Code 25 or 30 for employees already at the 7 year step where the Max year … is not easily identified. Refer to “Agency Actions” below for further instructions. During normal processing of January …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-342-new-increment-codes-psc-titlesInappropriate Medicaid Payments for Recipients With Multiple Identification Numbers and No Social Security Numbers (Follow-Up)
… numbers. The recipient identification number is a critical factor in determining the appropriateness of …
https://www.osc.ny.gov/state-agencies/audits/2014/08/06/inappropriate-medicaid-payments-recipients-multiple-identification-numbers-and-no-socialOverpayments for Services Also Covered by Medicare Part B (Follow-Up)
… Purpose To determine the extent of implementation of the three … in both Medicaid and Medicare are commonly referred to as "dual eligible." Generally, Medicare is the primary …
https://www.osc.ny.gov/state-agencies/audits/2014/03/06/overpayments-services-also-covered-medicare-part-b-followEnhanced Medicaid Payments to Selected Home Health Care Service Providers (Follow-Up)
… home health care providers properly used Medicaid funds for the recruitment, training, and retention (RTR) of direct … funding. An amendment to the Public Health Law provided for $500 million in additional Medicaid funding, from 2006 … as intended; however, we were unable to fully account for providers' use of RTR funds because these funds were …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/enhanced-medicaid-payments-selected-home-health-care-service-providers-followComptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … Burke – Fiscal Oversight (Franklin County) The board did not adequately oversee the town’s financial operations. The … monthly financial reports. In addition, the board did not have adequate procedures for auditing claims. Consequently, …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 1496
… are on the Institution cycle on the processing date will have the Administration rows inserted when the program runs … and the Pay Basis Code is ANN and the employee’s salary on any of the Job Data rows being evaluated is less than the … the effective date of the payment, the payroll system does not consider the AC-230 when calculating the automatic …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1496-april-2015-public-employees-federation-pef-retroactive-salary-increaseTown of Alexander – Internal Controls Over Justice Court Operations (2013M-195)
… review the Town’s internal controls over Court operations for the period January 1, 2012, through June 12, 2013. … The Town of Alexander (Town) is located in Genesee County and has a population of about 2,500. The Town Supervisor … an accurate, up-to-date cash receipts record and an accounting for bail, as well as prepare bank reconciliations …
https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-alexander-internal-controls-over-justice-court-operations-2013m-195Comptroller DiNapoli Releases Municipal Audits
… – Payroll (Schenectady County) Authority officials have designed and implemented appropriate procedures … not adopt a financial management policy and town officials have not developed procedures to address the level of … town-wide and highway town-wide unexpended surplus funds have increased to levels which are excessive in comparison …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-audits-1State Agencies Bulletin No. 1572
… grade (based on the 03/31/16 Salary Schedule; and Did not have a withholding recommendation approved by the Division of … Institution or Administration Pay Period 4L. If the agency does not submit the transaction to withhold the full value of … related to a Workers’ Compensation Leave or Military Leave any time during this period, the increment code of the lower …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1572-april-2017-management-and-confidential-mc-longevity-lump-sum-llsState Comptroller DiNapoli Releases Audits
… the plan, it can improve on the quality of its reporting. For example, the audit identified inconsistencies with how … of Syracuse (2021-S-34) The office’s annual budget for its network of 612 homeless shelters totals in the … the office does not monitor shelters’ costs claimed for reimbursement to ensure they comply with the approved …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-auditsSUNY Bulletin No. SU-292
… the effective date of the payment, the payroll system does not consider the AC-230 when calculating the automatic … the automatic negative retroactive adjustment may not have been processed because the overpayment was either not … the stipend for each pay period the employee is eligible Any additional adjustment that is required due to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-292-july-2019-state-university-new-york-suny-management