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Contacts for Audits and Reports
… Comptroller Tina Kim Assistant Comptroller Stephen C. Lynch Audit Directors Chris Morris Carmen Maldonado Nadine …
https://www.osc.ny.gov/state-agencies/audits/contacts-audits-and-reportsDue Dates for Your ROA – Understanding Your Responsibilities: Elected & Appointed Officials
… Appointment Begins Complete Your ROA By Submit Your ROA By January 1, 2026* May 30, 2026 June 29, 2026 April 1, 2026 August 28, … example, a county sheriff elected on Tuesday, November 4, 2025 would begin their new four-year term on January 1, 2026. …
https://www.osc.ny.gov/retirement/members/ea-officials/due-dates-your-roaFinancial Toolkit for Local Officials
… Budgeting in Future Years Cash Flow Management Strategies …
https://www.osc.ny.gov/local-government/financial-toolkitNew York State Health Insurance Program – Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members (Follow-Up) (2022-F-30) 30-Day Response
To assess the extent of implementation of the three recommendations included in our initial audit report, Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members (Report 2020-S-34).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f30-response.pdfDiNapoli: NYC Immigrant Workforce Below 2015 Peak
… self-employed population whereas nationally, they made up only 23% in 2023. DiNapoli recommended: The city do more to …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-nyc-immigrant-workforce-below-2015-peakNew York State Health Insurance Program - Payments by Empire BlueCross for Hospital Services for Ineligible Members (2019-S-32) DCS 180-Day Response
To determine whether Empire BlueCross paid hospital claims for members who were not eligible. The audit covered the period January 1, 2014 through December 31, 2018.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s32-response-0.pdfDiNapoli: Woman Pleads Guilty to Theft and Must Pay Back $459K in NYS Pension and Social Security Payments
… to the state pension system and $194,351 to the SSA. The defendant’s late-mother-in-law, Minnie Smith, was an … by the Comptroller’s Division of Investigations and the SSA-OIG. Smith, 49, pleaded before Judge Eleanor Ross of the …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-woman-pleads-guilty-theft-and-must-pay-back-459k-nys-pension-and-social-security-paymentsUniform Allowance for CUNY Campus Security Titles/Nurses for December 2002
Attachment from CUNY Payroll Bulletin No. CU-162
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-162-attachment.pdfUniform Allowance for CUNY Campus Security Titles for June 2003
Attachment from CUNY Payroll Bulletin No. CU-176
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-176-attachment.pdfUniform Allowance for CUNY Campus Security Titles/Nurses for December 2005
Attachment from CUNY Payroll Bulletin No. 244
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-244-attachment.pdfUniform Allowance for CUNY Campus Security Titles for June 2005
Attachment from CUNY Payroll Bulletin No. 226
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-226-attachment.pdfUniform Allowance for CUNY Campus Security Titles/Nurses for December 2001
Attachment from CUNY Payroll Bulletin No. 128
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-128-attachment.pdfUniform Allowance for CUNY Campus Security Titles for June 2001
Attachment from CUNY Payroll Bulletin No. 117
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-117-attachment.pdfUniform Allowance for CUNY Campus Security Titles for June 2002
Attachment from CUNY Payroll Bulletin No. 143
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-143-attachment.pdfUniform Allowance for CUNY Campus Security Titles for June 2007
Attachment from Payroll Bulletin No. CU-298
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-298-attachment.pdfUniform Allowance for CUNY Campus Security Titles for June 2006
Attachment from CUNY Payroll Bulletin No. 258
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-258-attachment.pdfUniform Allowance for CUNY Campus Security Titles for June 2000
Attachment from CUNY Payroll Bulletin No. 92
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-92-attachment.pdfSelected Aspects of Accommodations for Passengers With Disabilities (Follow-Up)
… and maintaining boarding accessibility. PANYNJ is also subject to certain DOJ regulations. Title II prevents … regulations in areas of the Port Authority Bus Terminal where some of the gates at both the lower and upper levels … PANYNJ staff. Four of the PATH stations, in Manhattan (9th Street, 14th Street, 23rd Street, and Christopher Street) …
https://www.osc.ny.gov/state-agencies/audits/2023/05/12/selected-aspects-accommodations-passengers-disabilities-followImproper Medicaid Payments for Recipients in Hospice Care (Follow-Up)
… and a hospice organization assumes responsibility for all medical care related to the terminal illness. Medicaid … over $8 million in improper Medicaid payments for medical services provided to recipients receiving hospice …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/improper-medicaid-payments-recipients-hospice-care-followTown of Mooers - Highway Asset Accountability (2020M-35)
… of. Town officials did not adequately monitor fuel use, which resulted in 9,216 gallons of unrecorded fuel used …
https://www.osc.ny.gov/local-government/audits/town/2020/06/05/town-mooers-highway-asset-accountability-2020m-35