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Employee Incentive and Bonus Payments
… — and paid 16 of its physicians a total of $1,655,359 in these incentives. Also during this period, ECMCC offered a … all MC employees and paid 80 employees a total of $503,022 in bonuses. Key Findings ECMCC did not properly administer … and monitor its incentive and bonus programs, resulting in $76,254 in incentive payments that should be recovered …
https://www.osc.ny.gov/state-agencies/audits/2017/01/13/employee-incentive-and-bonus-paymentsState Agencies Bulletin No. 503
… with the new procedure for calculating promotions for PEF employees who have earned Longevity Lump Sum Payments. Affected Employees Employees represented by the Public Employees Federation …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/503-calculating-base-salary-pef-employees-who-have-been-promotedDiNapoli: Binghamton Woman Sentenced for Stealing Deceased Father-In-Law's Pension Payments
… fraud and I thank Broome County District Attorney Battisti for partnering with us to ensure she was brought to justice.” … his wife was to continue receiving payments after his death. However, she predeceased him, so payments should have stopped upon his death in December 2020. No one from the family reported his …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-binghamton-woman-sentenced-stealing-deceased-father-laws-pension-paymentsDiNapoli: Local Governments Should Improve Enforcement of State Fire Code Regulations
… The audit reviewed enforcement of the state’s Uniform Fire Code in seven cities and three villages. “Local officials … should a fire or other emergency occur.” The state’s fire code requires every city, county, town and village to … each municipality examined, visit: http://www.osc.state.ny.us/localgov/audits/swr/2015/firesafety/global.htm For access …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-local-governments-should-improve-enforcement-state-fire-code-regulationsDiNapoli: Albany Woman Pleads Guilty: Second Defendant Indicted for Stealing More than $230,000 from Elderly Pensioner
… Diacetis pleaded guilty to grand larceny in the third degree before Judge Jennifer G. Sober in Rensselaer County … County Grand Jury with grand larceny in the second degree and was arraigned before Judge Sober on Nov. 8. …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-albany-woman-pleads-guilty-second-defendant-indicted-stealing-more-230000-elderly-pensionerDiNapoli: Fulton County Snowmobile President Arrested for Stealing Over $8,000 From Nonprofit
… Stratford, was also accused of falsifying business records to fraudulently secure $40,000 in state grant money for the … violated the trust of club members and his community to serve his own ends,” said DiNapoli. “I thank Fulton County … a dishonest act by someone who used their position to take advantage of others. I thank the Comptroller’s Office …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-fulton-county-snowmobile-president-arrested-stealing-over-8000-nonprofitWindows Domain Administration and Management (Follow-Up)
… Objective To determine the extent of implementation of the six confidential recommendations included in our … several instances, indicated they were planning actions to address them. Key Findings ITS officials made progress in …
https://www.osc.ny.gov/state-agencies/audits/2024/10/09/windows-domain-administration-and-management-followDiNapoli: Former CFO of St. Johnsville Volunteer Ambulance Corp. Arrested for Stealing Over $26,000
… 46, was charged with grand larceny in the third degree and forgery in the third degree. “Shannon Countryman allegedly abused her position of …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-former-cfo-st-johnsville-volunteer-ambulance-corp-arrested-stealing-over-26000Oversight of the STEM Incentive Program
… Purpose To determine if the Higher Education Services Corporation (HESC) is effectively monitoring the Science, … Program. … To determine if the Higher Education Services Corporation is effectively monitoring the Science Technology …
https://www.osc.ny.gov/state-agencies/audits/2018/11/28/oversight-stem-incentive-programSecurity Self-Assessment – Information Technology Governance
… sense given what you know about the local government or school and its operations). This would help you assess … individuals no longer employed by the local government or school, you could ask appropriate follow-up questions. In … responsibilities has access to the local government or school’s accounting program. The following guidance will help …
https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessmentState Comptroller DiNapoli Releases School & Municipal Audits
… sentenced to a one-year conditional discharge and paid the full restitution of $16,525. Wyandanch Union Free School District – Budget Review (Suffolk County) Based …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-school-municipal-auditsNew York State Health Insurance Program – Payments by CVS Health for Pharmacy Services for Ineligible Members
… CVS Health paid pharmacy claims for Empire Plan members who were not eligible. The audit covered the period from … 31, 2019. About the Program The New York State Health Insurance Program (NYSHIP) provides health insurance coverage … district employees, and their dependents. The Empire Plan is the primary health insurance plan for NYSHIP, serving …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/new-york-state-health-insurance-program-payments-cvs-health-pharmacy-services-ineligibleState Comptroller DiNapoli Releases Municipal & School Audits
… the required business expense reports. Town of Covington – Tax Collection Remittance (Wyoming County) The tax collector did not remit collections to the town … to the town supervisor, which were collected for late real property tax payments. … New York State Comptroller Thomas P …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-school-auditsNorth Colonie Central School District - Extra-Classroon Activity Funds (2019M-144)
… the central and student treasurers properly accounted for extra-classroom activity (ECA) fund collections and … did not always have adequate supporting documentation for collections, including 23 of 48 deposits totaling … the central and student treasurers properly accounted for extraclassroom activity ECA fund collections and …
https://www.osc.ny.gov/local-government/audits/school-district/2019/09/13/north-colonie-central-school-district-extra-classroon-activity-fundsWhite Plains City School District – Financial Management (2020M-71)
… Adopt annual budgets that contain reasonable estimates for expenditures, revenues and the amounts to be transferred …
https://www.osc.ny.gov/local-government/audits/school-district/2020/10/30/white-plains-city-school-district-financial-management-2020m-71Cheektowaga Central School District - Capital Project Management (2022M-90)
Determine whether the Cheektowaga Central School District (District) Board of Education (Board) and District officials provided sufficient oversight and managed the District’s Union East Elementary School capital project (Project) in a transparent manner.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/cheektowaga-central-school-district-2022-90.pdfGreen and Growing: Employment Opportunities in New York's Sustainable Economy
In 2019, New York State enacted the Climate Leadership and Community Protection Act (CLCPA), the State’s latest and most ambitious endeavor to reduce the negative environmental and public health impacts of energy use.
https://www.osc.ny.gov/files/reports/pdf/green-jobs-in-new-york.pdfCyber Incident Response Team (2020-S-58)
To determine whether the Cyber Incident Response Team at the Division of Homeland Security and Emergency Services is achieving its mission of providing cybersecurity support to non-Executive agencies, local governments, and public authorities.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s58.pdfCyber Incident Response Team (2020-S-58) 180-Day Response
To determine whether the Cyber Incident Response Team at the Division of Homeland Security and Emergency Services is achieving its mission of providing cybersecurity support to non-Executive agencies, local governments, and public authorities.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s58-response.pdfCUNY Bulletin No. CU-674
… The spreadsheets will include: Employee Id Empl Record Number Name Effective Date Effective Sequence Employment … fields on the report include the EmplID, Employee Record Number, Employee Name, Grade, Bargaining Unit, Pay Basis …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-674-2018-2020-professional-staff-congress-psc-retroactive