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Comptroller DiNapoli Releases School Audits
… Central School District – Leave Records (Broome County) Employee timekeeping records were inconsistent and leave used …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-auditsMedicaid Program – Improper Fee-for-Service Payments for Services Covered by Managed Care
… track or penalize lateness when hospitals do not report live births within five business days to the Department. The …
https://www.osc.ny.gov/state-agencies/audits/2019/01/10/medicaid-program-improper-fee-service-payments-services-covered-managed-careDiNapoli: Local Sales Tax Collection Growth Highest Since 2013
… are dependent on consumer spending, and the impact of new federal tax changes on this spending is the great … was one-third higher than growth in the fourth quarter of 2016 (3.8 percent) statewide. For most regions except New … average for the prior six years. New York City's increase of 4.4 percent in 2017 was less than its 2010-2016 average. …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-local-sales-tax-collection-growth-highest-2013Selected Safety and Security Equipment at Subway Stations
… Purpose To determine whether the Metropolitan Transportation … monitored. This audit covers the period January 1, 2014 to July 29, 2017. Background Transit’s Electronic Maintenance …
https://www.osc.ny.gov/state-agencies/audits/2018/04/12/selected-safety-and-security-equipment-subway-stationsState Comptroller DiNapoli Releases Municipal Audits
… invoices and/or other documentation. However, none of these claims were independently reviewed and approved … expectations for the claims audit process. City of Hornell – Business Improvement District (BID) (Steuben … County) The council did not provide sufficient oversight of the BID and the BID Plan lacked sufficient detail to allow …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 1976
… Purpose The purpose of this bulletin is to notify agencies of the maximum contribution limits for employees enrolled in … age 50 and over. These employees may defer up to $6,500 of age 50 catch-up contributions in addition to their regular …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1976-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaDiNapoli Announces State Contract and Payment Actions for November 2015
… services to address challenges to growth and other issues. Gaming Commission $16.5 million in tribal compact payments to … tickets. $388,000 to Taft Stettinius & Hollister LLP for gaming advisory services related to the selection of applicants to develop and operate a casino. Office of General Services $2.1 million to PSI …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-announces-state-contract-and-payment-actions-november-2015Frequently Asked Questions – World Trade Center Presumption
… What is a presumption? I assisted in the recovery and cleanup operations, but I was stationed … benefit? I retired after working at the World Trade Center site. If I develop a qualifying condition, does this law … to the contrary. If you are found permanently disabled from performing the duties of your position due to a …
https://www.osc.ny.gov/retirement/publications/world-trade-center/frequently-asked-questionsState Agencies Bulletin No. 2021
… rate for employees in certain titles represented by PEF or CSEA working at Addiction Treatment Centers … Association (CSEA), and the Public Employees Federation (PEF) allows OASAS to establish a temporary overtime rate of … Centers (Department ID 53500) who are represented by PEF or CSEA is .00120. Effective Dates The new overtime rate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2021-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 2006
… The Memorandum of Agreement (MOA) between the State of New York, the Department of Corrections and Community Supervision (DOCCS), the New York State Correctional Officers and Police Benevolent … regular rate of pay for employees in certain titles. The new overtime rate shall apply to all overtime earned during …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2006-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 2005
… The Memorandum of Agreement (MOA) between the State of New York, the Department of Corrections and Community Supervision (DOCCS), the New York State Correctional Officers and Police Benevolent … regular rate of pay for employees in certain titles. The new overtime rate shall apply to all overtime earned during …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2005-pilot-program-establishing-temporary-overtime-rate-employees-certainVendRep System Contract Search
… by following the steps below: Click "Contract Search" at the top of the screen Select the search constraint to be … screen, click on the drop down next to the user's name at top right of screen in the Title Bar and then select "User …
https://www.osc.ny.gov/state-agencies/contracts/vendrep-system-contract-searchCUNY Bulletin No. CU-173
… for the increase Background Pursuant to the Memorandum of Agreement between the City University and the following … 300(S6), employees will receive a retroactive increase of 0.9246% added to the base salary. Effective Date Pending Board of Trustees approval Pay Period 1C, paychecks dated 4/17/03 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-173-additional-compensation-fund-acf-increase-blue-collar-staffMedicaid Program – Improper Payments to a Physical Therapist
… “crossover” claims. In December 2009, the Department of Health (Department) implemented an automated crossover … system. The crossover system improved the accuracy of Medicaid payments for dualeligible recipients. Prior to … Medicare payment information directly to Medicaid instead of using the crossover system. During our audit period, …
https://www.osc.ny.gov/state-agencies/audits/2014/12/15/medicaid-program-improper-payments-physical-therapistSelected M/WBE Purchases by Various Facilities
… entity that is at least 51 percent owned and controlled by the minority members and/or women whose ownership interest is … decisions. These enterprises must also be authorized to do business in New York State and registered under the … by management and ESDC officials. Key Recommendations How does the use of M/WBE firms as brokers for transactions …
https://www.osc.ny.gov/state-agencies/audits/2014/03/07/selected-mwbe-purchases-various-facilitiesDiNapoli Urges New Yorkers to Spend Holiday Gift Cards
… New York State Comptroller Thomas P. DiNapoli is urging New Yorkers to make sure they spend any gift cards they … million from them in 2022. “Unused gift cards have set a new record, as they make up a growing number of the accounts …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-urges-new-yorkers-spend-holiday-gift-cardsSchool Tax Relief (STAR) Program (2012-MS-6)
… working relationships with other states to establish a system of information sharing. … School Tax Relief STAR …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2013/02/28/school-tax-relief-star-program-2012-ms-6Dutchess County – County Bridge Maintenance (S9-13-5)
… Purpose of Audit The purpose of our audit was to determine whether counties are properly maintaining their bridges to ensure the safety of those who travel on them for the period January 1, 2007, …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/dutchess-county-county-bridge-maintenance-s9-13-5XII.8.H Voucher Mass Approval – XII. Expenditures
… on how to request voucher mass approval functionality for use on specialized vouchers. The Statewide Financial … System (SFS) has mass approval functionality available for the following: Procurement Card (PCard) reconciliation … Module. In limited circumstances it may be appropriate for agencies to mass approve other vouchers. Agencies should …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8h-voucher-mass-approvalProblem Claims – Improving the Effectiveness of Your Claims Auditing Process
… claim for the corrected amount. If the original invoice does not sufficiently itemize the goods purchased or services …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/problem-claims