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Effectiveness of the Information Technology Transformation
… statutorily authorized State oversight entities, such as OSC. Also, our rejoinders to certain ITS statements are …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/effectiveness-information-technology-transformationCOVID-19 Pandemic Drove Record Medicaid Enrollment in 2021
… and costs per enrollee. Engage Stakeholders in Developing Strategies to Protect Quality of Care and Contain Costs. Two …
https://www.osc.ny.gov/press/releases/2021/12/covid-19-pandemic-drove-record-medicaid-enrollment-2021Medicaid Payments for Pharmacy Claims – Joia Pharmacy and a Related Prescriber (Follow-Up)
To determine the extent of implementation of the four recommendations made in our initial audit report Medicaid Payments for Pharmacy Claims Joia Pharmacy and a Related Prescriber Report 2013S4
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/medicaid-payments-pharmacy-claims-joia-pharmacy-and-related-prescriber-followDiNapoli: Thruway Authority Owed More Than $275 Million in Unpaid Tolls and Fees
… tolls and related fees, including $276.3 million it has a collection agency seeking as of March 2023, according to a … more than 90% of the Thruway’s revenue. Ninety percent of toll revenues are from users of E-ZPass with the rest through … time to reprogram its system to incorporate revisions in toll violations and that, while there was no collection …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-thruway-authority-owed-more-275-million-unpaid-tolls-and-feesNew York's Prison Population Continues Decline, But Share of Older Adults Keeps Rising
… to March 2021, but the population of individuals aged 50 and above grew slightly, according to a follow-up report by … Factors Contributing to Population Change At least two trends may explain the net gain in older prisoners: one is the rise in the number of admissions of older …
https://www.osc.ny.gov/press/releases/2022/01/new-yorks-prison-population-continues-decline-share-older-adults-keeps-risingOversight of Telemental Health Services
… method that uses two-way, real-time interactive audio and video equipment to provide and support mental health services …
https://www.osc.ny.gov/state-agencies/audits/2021/06/17/oversight-telemental-health-servicesSummitville Fire Company – Cash Receipts and Disbursements (2016M-423)
… fundraising event and did not always maintain adequate records to identify the source of each bank deposit. Key …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/02/10/summitville-fire-company-cash-receipts-and-disbursements-2016m-423Opinion 2000-3
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … (filing town special district final orders with State Comptroller) STATE COMPTROLLER -- Powers and Duties (filing town special …
https://www.osc.ny.gov/legal-opinions/opinion-2000-3Statement from New York State Comptroller Thomas P. DiNapoli on President Trump's Budget Proposal
… budget does not prioritize the needs of the middle-class or the most vulnerable among us. The budget, while cutting taxes for the wealthiest Americans, would decimate … budget does not prioritize the needs of the middleclass or the most vulnerable among us …
https://www.osc.ny.gov/press/releases/2017/05/statement-new-york-state-comptroller-thomas-p-dinapoli-president-trumps-budget-proposalRetirement System Membership – Special 20- and 25-Year Plans
… membership in the New York State and Local Police and Fire Retirement System (PFRS) is mandatory. Employers are responsible for …
https://www.osc.ny.gov/retirement/publications/1517/retirement-system-membershipSUNY Bulletin No. SU-360.1
… is to provide instructions to agencies for processing the 2024 $3000 UUP Non-Pensionable Lump Sum Payment. Affected … on the first day of the payroll period following July 1, 2025 Effective Dates: The Non-Pensionable Lump Sum Payment … Code to pay the additional overtime monies owed to hourly employees for overtime hours worked between the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3601-professional-services-negotiating-unit-psnu-employeesSUNY Bulletin No. SU-360
… bulletin is superseded by SU-360.1 Purpose: The purpose of this bulletin is to provide instructions to agencies for … criteria are affected. Background: Per Chapter 189 of the Laws of 2023, which implemented the 2022-2026 … carried up to the new row. Note: Overtime monies may also need to be recouped. Please refer to Recovering Overtime …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-360-professional-services-negotiating-unit-psnu-employeesState Comptroller DiNapoli Releases Audits
… overpayment as well as the risk of fraud, waste and abuse. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-auditsOpinion 96-15
… the issues discussed in the opinion. BUILDING INSPECTOR -- Expenses (judgment arising from his or her actions) MUNICIPAL … and townwide portions of general fund) TOWN SUPERVISOR -- Expenses (judgment arising from his or her actions) ZONING AND PLANNING -- Expenses (judgment arising from zoning and planning function) …
https://www.osc.ny.gov/legal-opinions/opinion-96-15Town of Rushford - Procurement (2020M-43)
… report - pdf] Audit Objective Determine whether goods and services were procured in accordance with the Town’s procurement policy and applicable statutes. Key Findings Of 59 payments totaling $632,000, two purchases totaling $175,000 were not competitively bid as …
https://www.osc.ny.gov/local-government/audits/town/2020/06/12/town-rushford-procurement-2020m-43Safety at Stations (Follow-Up) (2019-F-16) 30-Day Response
To determine the extent of implementation of the two recommendations included in our initial report, Safety at Stations (Report 2016-S-91).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f16-response.pdfSafety at Stations (Follow-Up) (2019-F-16)
To determine the extent of implementation of the two recommendations included in our initial report, Safety at Stations (Report 2016-S-91).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f16.pdfSecurity Over Critical Information Systems (Follow-Up) (2018-F-17)
To determine the extent of implementation of the two recommendations included in our initial audit report, Security Over Critical Information Systems.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f17.pdfSecurity Over Critical Information Systems (Follow-Up) (2018-F-17) 30-Day Response
To determine the extent of implementation of the two recommendations included in our initial audit report, Security Over Critical Information Systems.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f17-response.pdfContinuity of Operations Planning (Follow-Up) (2019-F-13)
To assess the extent of implementation, as of August 27, 2019, of the two recommendations included in our initial audit report.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19f13.pdf