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United HealthCare – Empire Plan Drug Rebate Revenue (Follow-Up)
… Background The New York State Health Insurance Program (NYSHIP) provides health insurance coverage to about 1.2 … The Empire Plan is the primary health benefits plan for NYSHIP, serving about 1.1 million members. The New York State …
https://www.osc.ny.gov/state-agencies/audits/2017/05/15/united-healthcare-empire-plan-drug-rebate-revenue-followState Agencies Bulletin No. 1096
… Education Department agencies must carefully review the payroll records of rehired retirees to confirm that the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1096-retirement-plan-checkbox-form-w-2Division of Diversity Management
… a leadership model for addressing diversity issues in the public sector. The Division: provides guidance … Policy OSC is committed to maintaining a workplace free from sexual harassment. OSC’s Sexual Harassment Policy … paid or unpaid, and non-employees providing services in the workplace, regardless of immigration status. Reports …
https://www.osc.ny.gov/about/division-diversity-managementImproper Payments to a Dentist (Follow-Up)
… extent of implementation of the three recommendations made in our audit report, Improper Payments to a Dentist (Report … 1, 2009 through September 30, 2012, Medicaid made $66,402 in improper payments to a dentist, Dr. Prosper Bonsi, DMD. … identified. Key Finding Department officials made progress in addressing the problems we identified in the initial audit …
https://www.osc.ny.gov/state-agencies/audits/2015/09/30/improper-payments-dentist-followMedicaid Program – Medicaid Claims Processing Activity October 1, 2014 Through March 31, 2015
… were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit covered the … 2015, eMedNY processed about 264 million claims, resulting in payments to providers of about $28.5 billion. The claims …
https://www.osc.ny.gov/state-agencies/audits/2015/12/08/medicaid-program-medicaid-claims-processing-activity-october-1-2014-through-march-31-2015Youth Facility Chargeback Rates to Localities (Follow-Up)
… of implementation of the seven recommendations included in our original report, Youth Facility Chargeback Rates to … OCFS had been collecting the appropriate reimbursements from localities. We found that OCFS calculates juvenile … collecting million of dollars in required reimbursements from localities. We also found that, as of August 2010, OCFS …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/youth-facility-chargeback-rates-localities-followManagement of General School Funds (Follow-Up)
… 2010, found that the New York City Department of Education’s (DoE) John F. Kennedy High School (Kennedy) had poor … bank account. In addition, we concluded that the school principal had not established basic accountability for student funds and that DOE’s guidelines had been ignored. …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/management-general-school-funds-followMarketing Service Performance Monitoring
… of the contract and the appropriated State funds involved, it was reviewed by the Office of the Attorney General to … that are achieved (i.e., outcomes). ESD has not quantified what it expects to achieve from its advertising efforts, … like increasing tourism or creating jobs. As a result, ESD does not have an appropriate system to monitor, measure, and …
https://www.osc.ny.gov/state-agencies/audits/2015/05/11/marketing-service-performance-monitoringSUNY Bulletin No. SU-133
… 2006 (date of ratification) Employees may be full-time, part-time or hourly $800.00 Bonus Payment The following employees are eligible for … undeliverable, the agency should forward the check to the NYS Department of Tax and Finance, Division of Treasury, per …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-133-ratification-bonus-and-salary-increases-employees-nonDiNapoli: Former Fire District Treasurer Arrested for Stealing Public Funds
… of the former treasurer of Pulteney Fire District #2 in Steuben County. Lisa Stone, 44 of Hammondsport, was charged with grand larceny in the third degree (class D felony) and falsifying business … office uncovered the misappropriation of more than $5,000 in public funds. Stone confessed to DiNapoli’s staff and the …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-former-fire-district-treasurer-arrested-stealing-public-fundsCUNY Bulletin No. CU-509
… for automatic Dues and Agency Shop Fees for employees in Bargaining Unit T4. Affected Employees All employees represented by Local 3, IBEW in Bargaining Unit T4 Background OSC received a request from CUNY and Local 3, IBEW to establish payroll deductions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-509-establishing-dues-and-agency-shop-fees-local-3Opinion 91-28
… or statutory amendments that bear on the issues discussed in the opinion. WATER SUPPLY AND DISTRIBUTION -- Water Fund … whether a village board of trustees may use surplus moneys in the village's water fund for sewer or other general … refunds to consumers" (see also NY Const, art 14, §1[f]). In our opinion, the reference to "profits" in section 94 …
https://www.osc.ny.gov/legal-opinions/opinion-91-28Opinion 2002-9
… You ask whether a town may pay a small "stipend" to one or more individuals who provide assistance in the … through use of the bidding process (see, e.g., 1978 NYS Legislative Annual, p 197). Although section 120-w does … 61 NY2d 761). … Whether a town may pay a small stipend to one or more individuals who provide assistance in the …
https://www.osc.ny.gov/legal-opinions/opinion-2002-9New York State Comptroller Thomas P. DiNapoli Statement on State Budget
This budget reflects stronger economic times and assists individuals and families who have not shared equally in the states economic prosperity
https://www.osc.ny.gov/press/releases/2016/04/new-york-state-comptroller-thomas-p-dinapoli-statement-state-budgetAffordable Home Ownership Development Program
… To determine whether Affordable Home Ownership Development Program (Program) grant managers are awarding grant monies to … Background The Program, which is administered by the New York State Affordable Housing Corporation (Corporation), … To determine whether Affordable Home Ownership Development Program Program grant managers are awarding grant monies to …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/affordable-home-ownership-development-programOmnibus Procurement Amendments
… information; defining information technology for procurement purposes; clarifying the use of best and final offers for invitations for bids and requests for proposals for goods, services and …
https://www.osc.ny.gov/legislation/omnibus-procurement-amendmentsOmnibus Technical Procurement Amendments
… information; defining information technology for procurement purposes; clarifying the use of best and final offers for invitations for bids and requests for proposals for goods, services and …
https://www.osc.ny.gov/legislation/omnibus-technical-procurement-amendmentsOpinion 2008-4
… Pre-emption (special district matters) MUNICIPAL FUNDS -- Town Charges (costs for park district improvements not … general fund); (raising amounts for) MUNICIPAL HOME RULE LAW § 10(1)(ii)(d)(3); TOWN LAW §§ 198(4), 202(3), 202-b: The … of the general fund ( see e.g . 1995 Ops St Comp No. 95-17, at 36; 1988 Ops St Comp No. 88-33, at 61; 1979 Ops St …
https://www.osc.ny.gov/legal-opinions/opinion-2008-4Overview – Reporting Elected and Appointed Officials
… To make sure your employees receive the benefits they’re due, you need to correctly report the time they work to NYSLRS. This presentation describes the specific …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/overviewControls Over Equipment (Follow-Up)
… (costing $500 or more) are recorded in H+H’s Peoplesoft Asset Management system. The equipment includes ultrasound … must be tagged and the tag numbers are recorded in the asset management system. When equipment is disposed of, … not always accurately record information in their Fixed Asset Management (FAM) system and made errors when tagging …
https://www.osc.ny.gov/state-agencies/audits/2022/12/20/controls-over-equipment-follow