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Assertive Community Treatment Program (Follow-Up)
… Health (OMH) promotes the mental health and well-being of all New Yorkers. Its mission is to facilitate recovery for … intervention strategies, based on assessment outcomes. All treatment plans must be approved and ratified by …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/assertive-community-treatment-program-followUnited HealthCare Insurance Company of New York – Empire Plan Drug Rebates (Follow-Up)
… and retired State, participating local government, and school district employees, and their dependents. The Empire Plan is the primary health benefits plan for NYSHIP, serving about 1.1 million members. The New York …
https://www.osc.ny.gov/state-agencies/audits/2017/05/24/united-healthcare-insurance-company-new-york-empire-plan-drug-rebates-followDiNapoli Releases Bond Calendar for Second Quarter
… New York State Comptroller Thomas P. DiNapoli today announced a tentative schedule for the planned sale of obligations for the state, New York City, and their major … during the second quarter of 2013. The State Comptroller’s office chairs the Securities Coordinating Committee which …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-releases-bond-calendar-second-quarterUnified Court System Bulletin No. UCS-192
… Unified Court System. The Commission has recommended that all NYS Judges receive phased-in salary increases over three … of the automatic salary increases.This report identifies all Judges and Justices who receive the salary increase and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-192-april-2013-salary-increase-judges-and-justices-unified-courtUnified Court System Bulletin No. UCS-202
… Unified Court System. The Commission has recommended that all NYS Judges receive phased-in salary increases over three … of the automatic salary increases. This report identifies all Judges and Justices who receive the salary increase and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-202-april-2014-salary-increase-judges-and-justices-unified-courtDiNapoli: State Tax Receipts Through First Quarter Exceed Financial Plan Projections by $1.7 Billion
… Budget Financial Plan forecast by $1.7 billion, according to the monthly State Cash Report released by State … day reserve funds on or ahead of the schedule included in the Enacted Budget Financial Plan should be a priority.” … Entity Tax (PTET), which allows certain taxpayers to make business tax payments rather than personal income tax …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-state-tax-receipts-through-first-quarter-exceed-financial-plan-projections-1-point-7-billionState Comptroller DiNapoli Releases Audits
… in the most economical manner and in the best interest of the taxpayers. District officials paid $1.2 million to six … technology contingency plan to minimize the risk of data loss or prevent a serious interruption of services. Village of Waterford – Board Oversight (Saratoga …
https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… the following local government audits were issued. Town of Groton – Highway Department Asset Accountability (Tompkins … for department assets. Officials did not maintain an up-to-date inventory, perform periodic physical inventories, obtain board approval for all disposals or dispose of department assets in accordance with the town’s capital …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-municipal-audits-0Albany Community Charter School – Financial Operations (2013M-185)
… Audit The purpose of our audit was to evaluate the process for selecting and negotiating the related financial terms for the building space needed for school operations and the effectiveness of the School’s …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/10/25/albany-community-charter-school-financial-operations-2013m-185Improper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers (Follow-Up)
… Duplicate Client Identification Numbers (Report 2018-S-24 ). About the Program The Department of Health (Department) …
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/improper-managed-care-premium-payments-recipients-duplicate-client-identification-numbersOptional Membership – Membership and Enrollment
… Optional members are not required to join NYSLRS. However, you must inform employees of their right to membership at the time of their initial employment. … on file at their organization – you do not need to submit the documentation to NYSLRS. If you are using a …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/optional-membershipWhat Not to Report – Legacy Reporting
… taxable by the IRS constitute salary as defined by the Retirement and Social Security Law. The following payments … from the retirement calculation if reported: The value of employee use of employer-provided vehicles Meal allowance … regular salary) members Overtime which is paid by private, non-governmental entities Payments made for unused personal …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/what-not-reportOversight of Passenger Safety (Follow-Up)
… Objective To determine the extent of implementation of the four … including transporting clients from OPWDD-run residences to service providers or medical appointments. Within the New …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/oversight-passenger-safety-followDiNapoli Releases Bond Calendar For First Quarter
… their major public authorities during the first quarter of 2017. The planned sales of $4.27 billion include $2.97 billion of new money and $1.30 billion of refundings or reofferings …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-releases-bond-calendar-first-quarterCompliance With Special Education Regulations for the Provision of Services (Follow-Up)
… Objective To determine the extent of implementation of the five … during school year 2016-17. Our audit found that DOE was not adequately managing this process as it did not track or … or take corrective actions. Key Finding DOE officials have made progress in addressing the issues identified in the …
https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-regulations-provision-services-followEfforts to Collect Delinquent Taxes (Follow-Up)
… delinquent taxpayers and/or identify potential sources of payment. In addition to pursuing collection of delinquent … and 40% higher than their respective totals as of March 2021, which we cited in our initial audit report. The objective of our initial audit, issued August 24, 2021, was to determine whether the Department is making …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/efforts-collect-delinquent-taxes-followProcessing of Paper Tax Returns
… of the contract with New York State Industries for the Disabled (NYSID)/SourceHOV were met and, if not, to … February 6, 2014. Background The Department is responsible for processing the State's approximately 10.9 million income … source status, to process the State's paper returns for tax processing years 2013 to 2015. According to State …
https://www.osc.ny.gov/state-agencies/audits/2014/04/09/processing-paper-tax-returnsAmusement Park and Fair Ride Safety
… Purpose To determine if the Department of Labor (Department) is … a higher safety risk than permanent structures and, though not required by law, make it a priority to inspect them each … a greater risk that all necessary inspections may not have been performed. As a result, our auditors will be …
https://www.osc.ny.gov/state-agencies/audits/2014/08/12/amusement-park-and-fair-ride-safetyPurchasing and Procurement Practices (Follow-Up)
… entered into a bankruptcy settlement agreement conveying all rights, titles, and interests in its racetracks to the State. In return, the State forgave nearly all of NYRA’s debt obligations and a Franchise Oversight …
https://www.osc.ny.gov/state-agencies/audits/2024/01/18/purchasing-and-procurement-practices-followArea #12 – Information Technology Contingency Planning – Information Technology Governance
… and school personnel for the actions they must take in the event of a disruption and could significantly reduce … and can be restored whenever needed; and Storing backups in an offline and offsite location that meets the local … IT contingency planning and backup procedures can be found in the Office of the State Comptroller’s publication entitled …
https://www.osc.ny.gov/local-government/publications/it-governance/area-12-information-technology-contingency-planning