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State Comptroller DiNapoli Releases State Audits
… York State Health Insurance Program: United HealthCare (UHC): Insurance Company of New York Empire Plan Drug Rebates … Dec. 31, 2013. In a follow-up report, auditors found UHC officials made progress in addressing the issues … in drug rebate revenue to Civil Service. In addition, UHC officials agreed to remit another $67,386 in rebate …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 1695.1
… Plan 412 SUNY 403 Roth Affected Education Department, School for the Blind and School for the Deaf Employees Employees who currently have … to CUNY (NYT TDA code 414 only), Education Department, School for the Blind and School for the Deaf employees who …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/16951-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaAnnual Audit
… totaling nearly $720 million for four sole custody funds in 2017 – the Uninsured Employers Fund, the Special Fund for …
https://www.osc.ny.gov/state-agencies/audits/2018/07/26/annual-auditState Agencies Bulletin No. 1042
… Purpose To inform agencies of OSC ‘s annual record update process and provide data entry … Background Pursuant to IRS Regulations, Section 403(b): The regular annual contribution amount will remain at $16,500 … 2011 in the Goal Amount field. A beginning contribution balance of zero (0) for 2011 as reflected by the blank Goal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1042-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaState Agencies Bulletin No. 1215
… Purpose To inform agencies of OSC ‘s annual record update process and provide data entry … Background Pursuant to IRS Regulations, Section 403(b): The regular annual contribution amount will increase to … 2013 in the Goal Amount field. A beginning contribution balance of zero (0) for 2013 as reflected by the blank Goal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1215-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaSelected Aspects of the Paratransit Call Center Operations
… provides paratransit service within New York City, as required under Section 223 of the Americans with … call handling error that occurs in months when the error rate exceeds .01 percent and recoup from the contractor any additional …
https://www.osc.ny.gov/state-agencies/audits/2016/11/03/selected-aspects-paratransit-call-center-operationsState Agencies Bulletin No. 1114
… Purpose To inform agencies of OSC ‘s annual record update process and provide data entry … Background Pursuant to IRS Regulations, Section 403(b): The regular annual contribution amount will increase to … 2012 in the Goal Amount field. A beginning contribution balance of zero (0) for 2012 as reflected by the blank Goal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1114-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaFood Metrics Implementation
… tracking and reporting New York State food purchases in compliance with the State Finance Law. This audit covers … subsection 4 of the State Finance Law (Law) was amended in 2013 to promote the sustainability of local farms by … agencies with the procurement of New York food products in part by providing information to decision makers on the …
https://www.osc.ny.gov/state-agencies/audits/2017/09/18/food-metrics-implementationState Agencies Bulletin No. 816
… as of the beginning of the 2008-2009 fiscal year, OSC will no longer issue Control-D report NHRP 736 informing … ( 02000_PRE_SHIFT_SUM_LT_1248 ) has been developed by OSC for agencies to use to help them identify employees in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/816-new-query-identifying-employees-bargaining-units-61-and-91-eligible-preSelected Employee Travel Expenses
… audit period, as well as on other outliers. As a result of this analysis, we selected seven State University … travel advances to be repaid on a timely basis. As a result, employees were allowed to pay back $36,880 of unused …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/selected-employee-travel-expenses-0Selected Employee Travel Expenses
… April 1, 2008 through March 31, 2011. Background New York State's executive agencies spend between $100 million and … travel expenses for the highest-cost travelers in the State as well as other outliers. As a result of this … for the use of rental vehicles to ensure that reimbursement is only made for State business use. Other …
https://www.osc.ny.gov/state-agencies/audits/2013/07/10/selected-employee-travel-expensesComptroller DiNapoli Releases State Audits
… for the same periods. Auditors also identified several MTA employees who work and reside in New York City during …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-state-auditsSUNY Bulletin No. SU-76
To inform agencies of OSCs automatic processing and to provide agencies with procedures for submitting actions in the payroll periods in which the automatic in
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-76-salary-increase-and-minimum-salary-rates-suny-professionalSUNY Bulletin No. SU-125
… 137 of the Laws of 2004 implements agreements between the State of New York and United University Professions and provides for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-125-3-salary-increase-suny-professional-services-unitSelected Employee Travel Expenses
… employees was appropriate, we audited a total of $192,215 in travel expenses for five New York State Homes and … because their rental car expenses ranked among the highest in the State. Key Findings Travel expenses totaling $112,233 … This employee routinely picked up rental cars late in the morning; however, officials could not account for the …
https://www.osc.ny.gov/state-agencies/audits/2014/06/04/selected-employee-travel-expensesSelected Employee Travel Expenses
… spend between $100 million and $150 million each year on travel expenses. These expenses, which are discretionary … and therefore the accuracy of the imputed mileage reported on employees' W-2 forms from calendar years 2008 through 2011 …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/selected-employee-travel-expensesSelected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected … employees complied with rules and regulations and is free from fraud, waste, and abuse. The audit covers the … employees complied with rules and regulations and is free from fraud waste and abuse …
https://www.osc.ny.gov/state-agencies/audits/2013/11/01/selected-employee-travel-expenses-0Selected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected … employees complied with rules and regulations and is free from fraud, waste, and abuse. Background New York … employees complied with rules and regulations and is free from fraud waste and abuse …
https://www.osc.ny.gov/state-agencies/audits/2014/05/22/selected-employee-travel-expensesSelected Employee Travel Expenses
… agencies spend between $100 million and $150 million each year on travel expenses. These expenses, which are … incurred over $100,000 in travel expenses during our three-year audit period and/or exhibited unusual travel …
https://www.osc.ny.gov/state-agencies/audits/2014/02/18/selected-employee-travel-expensesSchool of Professional Studies – Procurement Card and Travel Card Purchases
… Professional Studies complied with the pertinent New York State and CUNY purchasing guidelines applicable to … workrelated travel expenses and reduce the amount of their out-of-pocket expenses when traveling on behalf of the agency. For the period April 1, 2009 to June …
https://www.osc.ny.gov/state-agencies/audits/2015/02/25/school-professional-studies-procurement-card-and-travel-card-purchases