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Medicaid Program – Appropriateness of Payments to Transportation Management Contractors and Providers (2016-S-67)
To determine whether the Department of Health made improper Medicaid payments for transportation services.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s67.pdfDivision of Housing and Community Renewal Bulletin No. DH-24
… of 2005, Article 8, Section 131.6 of the Civil Service Law, and the 2003-2007 bargaining agreement between the State … York and the Rent Regulation Services Unit provide for the payment of performance advances to eligible Rent Regulation … on the employee's last annual evaluation date. Longevity Payment Requirements RRSU employees who complete five (5) or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-24-april-2007-performance-advances-and-longevity-paymentsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Department of Corrections and Community Supervision: Oversight of Transportation Services and Expenses (2021-S-1) The department has not established adequate controls to …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-auditsDivision of Housing and Community Renewal Bulletin No. DH-26
… Affected Employees Merit step eligible grade 18 employees in Bargaining Unit 67 Effective Date(s) Merit Step payments … Bulletin No. 721 ). Note : A bulletin will also be issued in the near future to inform agencies of OSC’s automatic … pay periods and does not need to be continuous. Job Rate in a higher NS equated grade (on the NYS Position page) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-26-october-2007-merit-step-eligibility-informationCUNY Bulletin No. CU-474
… Campaign. If a record exists, select the + sign to add a new row in the Deduction Details page, insert a row and … of CUNY Deduction Code 897 , select the + sign to add a new row in the General Deduction page, insert a row and … within the same record. It is necessary to obtain a new authorization card only if the employee wants to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-474-2014-cuny-charitable-campaignVillage of Liberty – Financial Condition (2013M-109)
… it necessary to use more fund balance than planned to offset that shortfall. However, the Board did not consider … levy each year, within the real property tax cap limit, to offset the expected rate of uncollectible taxes. Develop …
https://www.osc.ny.gov/local-government/audits/village/2013/10/04/village-liberty-financial-condition-2013m-109Unclaimed Funds in Weschester - 2015
Breakdown of unclaimed funds by city in the Bronx.
https://www.osc.ny.gov/files/press/pdf/unclaimed-funds-westchester-2015.pdfState Agencies Bulletin No. 2126.4
… the leave transaction in PayServ. Affected Employees: All eligible employees meeting certain criteria who work at … are affected. Background: Governor Hochul announced that New York State will provide 12 weeks of Paid Parental Leave … once during every 12-month period. The leave must be taken all at once, not intermittently. Voluntary Reduction in Work …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21264-paid-parental-leave-fullIX.10 Federal Treasury Offset Program – IX. Federal Grants
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix10-federal-treasury-offset-programDelaware-Chenango-Madison-Otsego (DCMO) Board of Cooperative Educational Services – Procurement (2021M-193)
… Agent ensured that goods and services were procured in accordance with the Delaware-Chenango-Madison-Otsego Board of Cooperative Educational Services (DCMO BOCES) purchasing … of the 10 professional service providers we reviewed with payments totaling $250,200 were evaluated every three years, …
https://www.osc.ny.gov/local-government/audits/boces/2022/02/11/delaware-chenango-madison-otsego-dcmo-board-cooperative-educational-servicesDivision of Housing and Community Renewal Bulletin No. DH-41
… Law and the 2007-2011 negotiated agreement between the State of New York and the Rent Regulation Services Unit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-41-october-2009-performance-advances-and-longevityTuition Assistance Program – Metropolitan College of New York
… Purpose To determine whether Metropolitan College of New York complied with the Education Law and the Commissioner of … Rules and Regulations when certifying students for State financial aid. Background Metropolitan College of New …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/tuition-assistance-program-metropolitan-college-new-yorkDivision of Housing and Community Renewal Bulletin No. DH-38
… Law and the 2007-2011 negotiated agreement between the State of New York and the Rent Regulation Services Unit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-38-april-2009-performance-advances-and-longevity-paymentsImproper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans (Follow-Up) (2017-F-10) 30-Day Response
To determine the implementation status of four recommendations made in our initial audit report, Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans (Report 2015-S-9).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17f10-response.pdfXI.18.C Consultant Disclosure – XI. Procurement and Contract Management
… State Finance Law requires: that the Office of the State Comptroller (OSC) … It is important to note that regardless of a contract's payment methodology (for example, deliverable based payment or lump sum payments), an agency must structure the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18c-consultant-disclosureSelected Payments for Special Items Made to Arden Hill Hospital from January 1, 2011 through March 31, 2011 (2012-S-54)
We audited selected claim payments made by Empire BlueCross BlueShield (Empire) to Arden Hill Hospital (Arden Hill) on behalf of the New York State Health Insur
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s54.pdfSmart Solutions Across the State: Advanced Technology in Local Governments
The City of Schenectady recently began installing energy saving LED street lights and expanding wireless connectivity to certain neighborhoods.
https://www.osc.ny.gov/files/local-government/publications/pdf/smart-solutions-across-the-state.pdfFinancial Outlook for the Metropolitan Transportation Authority - June 2009
The Governor and State Legislature have taken important steps to stabilize the operating budget of the MTA and to fund its next five-year capital program.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-4-2010.pdfAlexander Central School District – Financial Management (2020M-64)
… and District officials properly used and managed fund balance and reserves. Key Findings While the Board and … statutes. Appropriations were overestimated by a total of $7 million from 2015-16 through 2018-19. An average of … B includes our comment on an issue raised in the District’s response letter. … Determine whether the Board and District …
https://www.osc.ny.gov/local-government/audits/school-district/2020/09/11/alexander-central-school-district-financial-management-2020m-64Improper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare (Follow-Up) (2022-F-31) 30-Day Response
To assess the extent of implementation of the nine recommendations included in our initial audit report, Improper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare (Report 2018-S-71).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f31-response.pdf