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State Comptroller DiNapoli Releases Audits
… appropriately allocating, billing, and collecting nearly all the expenses related to administering the acts. However, … reimbursement rates from the prior 12 months) to process all claims – even claims for services that occurred before … fines and settlements. There is limited assurance that all monies due the state are received and accounted for …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-audits-0CUNY Bulletin No. CU-709
… Purpose The purpose of this bulletin is to provide guidelines and processing … Employees CUNY employees in the International Alliance of Theatrical Stage Employees (IATSE) in Bargaining Unit TI are affected. Background The Memorandum of Agreement (MOA) entered and filed on 09/10/2019 between …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-709-cuny-2020-retroactive-2-pay-rate-increases-internationalState Comptroller DiNapoli Releases Audits
… Education Audit Initiative): Canarsie Childhood Center Inc. (CCC) – Compliance With the Reimbursable Cost Manual … of age and is reimbursed for these services through rates set by SED. For the fiscal year ended June 30, 2018, auditors … of age and is reimbursed for these services through rates set by SED. For the fiscal year ended June 30, 2015, auditors …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-audits-0IX.12.H Key CMIA Documents – IX. Federal Grants
… (TSA): Details the terms of implementation of CMIA in the state for each SFY. The TSA includes the list of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12h-key-cmia-documentsMaximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program (Follow-Up)
… of Health (DOH) administers the Medicaid program. For recipients enrolled in fee-for-service Medicaid, DOH … into a national rebate agreement with the Centers for Medicare & Medicaid Services in exchange for state Medicaid … by DOH and the rebate contractor. Key Findings DOH made progress in addressing the issues identified in our initial …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/maximizing-drug-rebates-under-federal-medicaid-drug-rebate-program-followCity of Newburgh – Budget Review (B22-6-10)
… to liquidate the accumulated deficit in the general fund as of December 31, 2010. During the time that Chapter … funding for police $850,200 is likely underestimated by a total of at least $384,000 . The proposed budget does not … Develop a plan to maintain fund balance at a reasonable level to ensure funds are available in case of unanticipated …
https://www.osc.ny.gov/local-government/audits/city/2022/11/18/city-newburgh-budget-review-b22-6-10State Agencies Bulletin No. 1899
… that OSC will be unable to print SFS checks for Payroll Check Reissues, Reversals, Exchanges and Direct Deposit … Deposit is reversed due to an overpayment, who request a check exchange, and who request a Payroll Check Reissue for … Effective Dates Effective from March 31, 2021 through the completion of fiscal year end processing. OSC Actions OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1899-payroll-check-reissues-reversals-exchanges-and-direct-deposit-returnsCUNY Bulletin No. CU-718
… inform agencies of OSC’s automatic processing of the 2020 PSC Adjunct 2% Retroactive General Salary Increase and … not processed automatically. Affected Employees Adjunct PSC employees with Comp Rate Code AJT in Bargaining Unit AJ … Note: Due to the Covid-19 pandemic, the 11/15/2020 PSC 2% Salary Increases were deferred from the Spring 2021 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-718-2020-professional-staff-congress-psc-adjunct-2-retroactiveVillage of Frankfort – User Charges (2014M-117)
… officials ensured that water, sewer and electric user charges were properly billed, collected, recorded and … for the electric fund, all of which are financed by user charges. Key Findings Village officials have not adequately … Village of Frankfort User Charges 2014M117 …
https://www.osc.ny.gov/local-government/audits/village/2014/06/27/village-frankfort-user-charges-2014m-117Developmental Disabilities Institute, Inc. – Compliance With the Reimbursable Cost Manual
… DDI operated preschool special education full-day Special Classes and half-day and full-day Special Classes in an Integrated Setting. For the purposes of this …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/developmental-disabilities-institute-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 2002
… and processing instructions regarding a new stipend for canine handlers represented by PEF at DHSES. Affected … HSC Effective Date: The pay period begin date of the first full pay period the employee is eligible. Please note: The … ineligible, enter the pay period end date of the last full pay period the employee was eligible for the payment. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2002-annual-stipend-canine-handlers-represented-public-employees-federationComptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits have been issued: Dormitory Authority of the State of New … Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-state-auditsMitchell-Lama Vacancies (Follow-Up)
… cooperative developments with approximately 47,000 total apartments. Apartments in Mitchell-Lama developments tend to be desirable … consequently, the waiting lists for many of these apartments can be quite lengthy. To ensure efficient turnover …
https://www.osc.ny.gov/state-agencies/audits/2023/05/12/mitchell-lama-vacancies-followReimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center (Follow-Up)
… in our initial audit report, Reimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center … including those that serve the homeless. OTDA’s funding of shelter services is administered through the Local Districts, … operate Coachman Family Center (Coachman) as a certified shelter for families with children. Coachman, with capacity …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/reimbursement-homeless-shelter-providers-westhab-incs-coachman-family-center-followXII.5.M Selecting the Appropriate Handling Code – XII. Expenditures
… at the Department of Taxation and Finance’s Division of Treasury rather than having the payment made directly to a vendor. To make a check available at the Division of Treasury, the Business Unit must do the following: Place a … to make the check available for pick up at the Division of Treasury located at 110 State Street in Albany. The Business …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5m-selecting-appropriate-handling-codeDiNapoli: NYC Budget Increases Transparency, Reveals Structural Gaps
… New York City’s $127 billion fiscal year (FY) 2027 preliminary budget (February Plan) provides more … fiscal monitors in recent years. This includes: For FY 2027, about $5.2 billion was added to fund combined planned … actions the city intends to take to close the gap in FY 2027. The city initiated a savings program, which is …
https://www.osc.ny.gov/press/releases/2026/03/dinapoli-nyc-budget-increases-transparency-reveals-structural-gapsRestrictions – State Police Plan
… employers. Overtime: For Tier 5 and 6 members, the total amount of overtime that can be included in your FAE … to you by a public entity and meets other requirements may count toward your retirement benefit calculation. This …
https://www.osc.ny.gov/retirement/publications/1518/final-average-earnings/restrictionsRestrictions – Special 20- and 25-Year Plans
… employers. Overtime: For Tier 5 and 6 members, the total amount of overtime that can be included in your FAE … to you by a public entity and meets other requirements may count toward your retirement benefit calculation. This …
https://www.osc.ny.gov/retirement/publications/1517/final-average-earnings/restrictionsTown of McDonough – Financial Operations (2017M-120)
… 23, 2017. Background The Town of McDonough is located in Chenango County and has a population of approximately 890. …
https://www.osc.ny.gov/local-government/audits/town/2017/09/15/town-mcdonough-financial-operations-2017m-120CUNY Bulletin No. CU-707
… Affected Employees CUNY employees in the titles of Staff Nurse and Nurse Practitioner are affected. Background Per a Memorandum … Requirements New 2019 Amount New 2020 Amount Staff Nurse Practitioner After the first year of service - be in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-707-2019-and-2020-retroactive-uniform-allowance-increases