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State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … operator’s compliance with the contract. New York State Health Insurance Program (NYSHIP): CVS Health – … for rebate-eligible prescription drug claims paid on behalf of the Empire Plan, the primary health benefits …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases School Audits
… fund balance exceeded the statutory limit each year by 1 to 3 percentage points. Also, the balances in three …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-school-auditsDiNapoli Announces New Technology Investment Through Contour Venture Partners
… an investment partner of the New York State Common Retirement Fund (Fund), New York State Comptroller Thomas P. DiNapoli … retirees and beneficiaries from more than 3,000 state and local government employers. The Fund has a diversified …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-announces-new-technology-investment-through-contour-venture-partnersDiNapoli Releases July Cash Report
… Tax revenues through the first four months of the State’s fiscal year came in $17.7 million lower than the Division of the Budget’s latest projections but more than $1 billion … to historical levels, with $9.6 billion at the end of July, $25.2 million higher than the latest projections. …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-releases-july-cash-reportLifeline Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
… directly related to the special education program, and sufficiently documented pursuant to the State Education … on Lifeline’s CFRs for the two fiscal years ended June 30, 2014. Background Lifeline is a Queens, New York-based … are between the ages of three and five years. During the 2014-15 school year, Lifeline served about 52 students. The …
https://www.osc.ny.gov/state-agencies/audits/2017/10/12/lifeline-center-child-development-inc-compliance-reimbursable-cost-manualComptroller DiNapoli Releases State Audits
… (DOH): Improper Payments Related to the Medicare Buy-In Program (Follow-Up) (2014-F-12) An initial audit report issued in October 2012 determined that, from March 2006 through … are organizations such as community health centers and public housing centers that provide primary and preventive …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases Municipal Audits
… following local government audits have been issued. Town of Alexandria – Redwood Water and Sewer District Charges … ordinances did not conform to applicable state law. Town of Alexandria – Water and Sewer District Financial Condition … did not effectively manage the financial condition of the water and sewer districts. Officials did not budget …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-auditsADAPT Community Network – Compliance With the Reimbursable Cost Manual
… directly related to the special education program, and sufficiently documented pursuant to the State Education … on ADAPT’s CFRs for the two fiscal years ended June 30, 2014. Background ADAPT is a New York City-based … to as the SED preschool cost-based programs. During the 2014-15 school year, ADAPT served about 548 preschool …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/adapt-community-network-compliance-reimbursable-cost-manualComptroller DiNapoli Releases November Cash Report
… increased income tax collections, according to the monthly state cash report issued today by New York State Comptroller … I expect New York to enter 2016 and the new budget season on a solid foundation.” Tax collections through November … percent or $235.3 million from the previous year. Business taxes totaled $4.1 billion through Nov. 30 and were $35.7 …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-november-cash-reportSelected Financial Management Practices
… established adequate controls over the following financial management functions: cash and grant management, revenue and … to maximize year-round utilization of its facilities for local economic benefit of the community, and to minimize the … by $18.3 million. Furthermore, ORDA's fiscal 2010-11 budget had a net $800,141 deficit even though Section 2613 of …
https://www.osc.ny.gov/state-agencies/audits/2014/07/09/selected-financial-management-practicesDiNapoli Announces $15 Million Investment in Northern Ireland
… Belfast is enjoying. The Comptroller is a true friend of Belfast and his longstanding resolve to ensure …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-announces-15-million-investment-northern-irelandVolunteers of America – Greater New York, Inc.: Compliance With the Reimbursable Cost Manual
… 30, 2015 and certain expenses claimed on its CFRs for the two fiscal years ended June 30, 2014. Background VOA-GNY is a … SED preschool cost-based programs. VOA-GNY also operated two other SED-approved preschool programs: Evaluations and …
https://www.osc.ny.gov/state-agencies/audits/2018/12/10/volunteers-america-greater-new-york-inc-compliance-reimbursable-cost-manualDiNapoli Releases December State Cash Report
… Total receipts through the first three quarters of state fiscal year 2015-16 totaled approximately $111.9 … said DiNapoli. “However, with the state dependent on a recently volatile financial sector, it is important to … percent or $194.9 million from the previous year. Business taxes totaled $5.4 billion through December and were 2.9 …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-releases-december-state-cash-reportDiNapoli Releases State Cash Report
… from the Enacted Budget, according to the monthly state cash report issued today by New York State Comptroller … from the prior month. The cash report focuses primarily on the General Fund and All Governmental Funds. The General …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-releases-state-cash-reportState Audit Finds Rochester Transportation Authority Incorrectly Administered Compensation Program
… Transportation Authority (RGRTA) collected 57 percent of the authority’s salary bonuses over a three-year period … released today by State Comptroller Thomas P. DiNapoli. “My auditors found that RGRTA gave out most of its incentive … legal opinions and directives guiding authorities to do otherwise,” DiNapoli said. “RGRTA should fix this problem …
https://www.osc.ny.gov/press/releases/2015/02/state-audit-finds-rochester-transportation-authority-incorrectly-administered-compensation-programUnified Court System Bulletin No. UCS-252
… Background Chapter 98 of the Laws of 2017, in conjunction with Chapter 400 of the Laws of 2014, which implemented the … Bonus. Bargaining Unit = DR Payroll Status = Active, Leave With Pay or Leave of Absence (except if the Action/Reason …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-252-judicial-ratification-bonus-bargaining-unit-drMedicaid Program – Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans
… in a Plan, and the Plan arranges for the provision of services its members require. For the period January 1, … Plans $15 billion in capitation payments. The Department of Health (Department) can recover inappropriate capitation … a Plan and the Plan was not “at risk” for the provision of services during the disenrollment period (i.e., the Plan …
https://www.osc.ny.gov/state-agencies/audits/2016/03/30/medicaid-program-improper-payments-recipients-no-longer-enrolled-managed-long-term-careUnified Court System Bulletin No. UCS-210
… to the Payroll Deduction mailbox. Questions regarding withholding taxes may be directed to the Tax and Compliance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-210-2015-judicial-ratification-bonus-bargaining-unit-sdUnified Court System Bulletin No. UCS-250
… agreement between the Unified Court System of the State of New York: 2017-2020 Civil Service Employees … Payment An employee must meet the following criteria on 11/30/17 to be eligible for a December 2017 Uniform … employee’s taxable gross subject to employment and income taxes. Federal, State and New York City income tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-250-december-2017-unified-court-system-ucs-uniform-and-equipmentState Agencies Bulletin No. 1627
… Purpose To provide agencies with instructions on how to update a Tier 6 employee’s Retirement Plan page due to the VDC two-year look back … Legislation required the employee contribution rate to be based on the employee’s annual wage. Once a Tier 6 member has …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1627-two-year-look-back-tier-6-tiaa-voluntary-defined-contribution-vdc