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DiNapoli Report Assesses MTA's Capital Needs and Funding Scenarios
… Metropolitan Transportation Authority (MTA) as it prepares to submit its 2025-2029 Capital Program. The MTA must find … yards, estimated to need $150 million in repairs in 2013, have been updated to need work totaling $1 billion. Grand … by its own targets to maintain a debt burden that does not impact day-to-day operations. Currently, the MTA spends …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-report-assesses-mtas-capital-needs-and-funding-scenariosBeaver River Central School District – Collection of Real Property Taxes and Retiree Health Insurance Contributions (2021M-123)
… recorded and deposited. However, District officials did not adequately segregate the duties of or establish adequate … our testing did not identify discrepancies, when officials do not provide oversight of employees who handle funds, there … officials generally agreed with our recommendations and have initiated or indicated they planned to initiate …
https://www.osc.ny.gov/local-government/audits/school-district/2021/10/22/beaver-river-central-school-district-collection-real-property-taxes-andSelected Aspects of Bus Fleet Maintenance (Follow-Up) (2013-F-8), 30-Day Response
We have followed up on the actions taken by officials of the Metropolitan Transportation Authority (MTA) to implement the recommendations contained in our audi
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-13f8-response.pdfSelected Aspects of Bus Fleet Maintenance (Follow-Up) (2013-F-8)
We have followed up on the actions taken by officials of the Metropolitan Transportation Authority (MTA) to implement the recommendations contained in our audi
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-13f8.pdfState Agencies Bulletin No. 1828.1
… Salary Increase, and provide instructions for payments not processed automatically. Affected Employees Arbitration … field and the Approved Salary Rate field Position and Job do not match – if the Position Number equals the NYS … 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/18281-retroactive-salary-increases-arbitration-eligible-bu01-and-nonNational Investors Call for Workplace Disability Inclusion
… California State Teachers Retirement System (CalSTRS), and Fortune 500 asset manager Voya Financial. “Disability …
https://www.osc.ny.gov/press/releases/2019/05/national-investors-call-workplace-disability-inclusionOversight of the Title Insurance Industry (2017-S-10) 90-Day Response
To determine if the Department of Financial Services (DFS) adequately monitors the State’s title insurance industry.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s10-response.pdfNew York State Health Insurance Program - Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members (2020-S-34) 180-Day Response
To determine whether UnitedHealthcare Insurance Company of New York paid claims for Empire Plan members who were not eligible.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s34-response.pdfNew York State Health Insurance Program – Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members (2020-S-34)
To determine whether UnitedHealthcare Insurance Company of New York paid claims for Empire Plan members who were not eligible.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s34.pdfState Police Bulletin No. SP-244
… and Leave of Absence/MLL), and who return to the payroll by 10/31/2025, may receive the payment upon return from …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-244-2024-hazardous-duty-pay-eligible-employees-state-police-troopers-unitFood Metrics Implementation
… Purpose To determine if the Office of General Services (OGS) is … tracking and reporting New York State food purchases in compliance with the State Finance Law. This audit covers … improperly included purchases made by entities that are not operated by the State, which we estimate total about $11 …
https://www.osc.ny.gov/state-agencies/audits/2017/09/18/food-metrics-implementationState Agencies Bulletin No. 594
… Purpose To explain procedures for processing OGS Bonus Payments. … Annual salaried employees in the following titles who have at least one (1) year of service are eligible for a … Miscellaneous Payment Information The OGS Bonus Payment is not pensionable. The OGS Bonus Payment will be included in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/594-2005-office-general-services-ogs-bonus-paymentState Agencies Bulletin No. 1219
… Purpose To notify agencies of the process in PS Query for renaming and designating queries to be included in the upgrade … and will not be available after the upgrade. Instructions for Renaming Queries Guidelines for Renaming Public and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1219-preparing-queries-payserv-upgrade-peoplesoft-v89-v91State Agencies Bulletin No. 1542
… dated January 11, 2017 Background For 2017, changes have been made to: Withholding – Additional Amount for … mile in 2017. ITIN Renewal/Expiration Unused ITINs – ITINs not used on a federal income tax return in the last three … The schedule for expiration and renewal of ITINs that do not have middle digits of 78 and 79 will be announced at a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1542-summary-tax-related-changes-2017State Contract and Payment Actions in December
… In December, the Office of the State Comptroller approved … Comptroller’s review and approval of contracts related to the COVID-19 crisis until Feb. 26, 2021. At the … Water Pollution Control Commission for services related to the implementation of the Hudson River Estuary Management …
https://www.osc.ny.gov/press/releases/2021/02/state-contract-and-payment-actions-decemberState Agencies Bulletin No. 624
… Purpose To provide agency procedures to process Longevity Payments and adjustments for overtime payments. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/624-50000-longevity-payment-long-term-seasonal-employees-represented-cseaSUNY Bulletin No. SU-312
… 21P earnings due. If the employee worked in the 2020-2021 school year, the agency must submit a Balance of Contract on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-312-2021-restoration-contract-pay-and-additional-pay-suny-21pUnited HealthCare – Overpayments for Services Provided by Long Island Spine Specialists
… Purpose To determine whether Long Island Spine Specialists, P.C. … obligations. However, if a non-participating provider does not collect (i.e., waives) the member’s out-of-pocket costs, … and the member’s out-of-pocket portion of the claim should have been $1,160. However, Long Island Spine accepted the …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-long-island-spine-specialistsState Agencies Bulletin No. 1111
… Purpose To provide guidelines and processing procedures for Cash … The Cash Merit Award is a lump sum payment that is not added to the employee’s basic annual salary. The … issued monthly. This report identifies all employees who have received a Cash Merit Award ( MER ) in the current …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1111-cash-merit-awards-managementconfidential-employeesDiNapoli Audit Finds Western Regional OTB Lacks Accountability and Gave Out Lucrative Perks
… Betting Corp. (OTB) spent at least $121,000 on tickets to sporting events, concerts, food and alcohol for board … DiNapoli. A second audit released found the OTB’s CEO did not reimburse the organization for his personal use of an … and keep mileage logs, as all employees were required to do. He also did not pay the annual fee of $260 paid by other …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-audit-finds-western-regional-otb-lacks-accountability-and-gave-out-lucrative-perks