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DiNapoli: SUNY Downstate Failed to Get Its Money's Worth From Cost-Cutting Consultant
… Medical Center paid a consultant $34 million for a plan to help the hospital out of financial trouble, but a report … failed to monitor PMA's $34 million contracts and did not get what it paid for," DiNapoli said. "When my office is … DiNapoli's office. The contract failed to clearly define how PMA would measure savings or delineate its …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-suny-downstate-failed-get-its-moneys-worth-cost-cutting-consultantState Police Bulletin No. SP-149
… $1,536 Miscellaneous Payment Information The Holiday Bonus is pensionable but is not included in the calculation of overtime. Tax Information This payment is subject to all tax withholdings. If there is an additional …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-149-2013-state-police-holiday-bonus-paymentState Police Bulletin No. SP-144
… $1,536 Miscellaneous Payment Information The Holiday Bonus is pensionable but is not included in the calculation of overtime. Tax Information This payment is subject to all tax withholdings. If there is an additional …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-144-2012-state-police-holiday-bonus-paymentSelected Aspects of Inactive Hazardous Waste Site Remediation Cost Recovery
… Purpose To determine whether the Department of Environmental Conservation (Department) has … repayment of associated State costs. The Department also bills responsible parties to recover State costs associated …
https://www.osc.ny.gov/state-agencies/audits/2015/01/22/selected-aspects-inactive-hazardous-waste-site-remediation-cost-recoveryArea #5 – Malware Protection – Information Technology Governance
… on devices when connected to computers. This feature poses a security risk because malicious programs could be …
https://www.osc.ny.gov/local-government/publications/it-governance/area-5-malware-protectionEmblemHealth Plan, Inc.: Overpayments for Services Requiring Coordination of Benefits
… Program (Dental Program). Coordination of benefits (COB) is a process health insurance companies use for paying health care claims when an individual is covered by more than one insurance plan. This process … pays remaining expenses second (secondary payer). This is necessary to prevent duplicate payment of services by the …
https://www.osc.ny.gov/state-agencies/audits/2024/01/08/emblemhealth-plan-inc-overpayments-services-requiring-coordination-benefitsNew York State Health Insurance Program – Payments by Beacon Health Options for Mental Health and Substance Abuse Services for Ineligible Members (Follow-Up)
… district employees, and their dependents. The Empire Plan is the primary health insurance plan for NYSHIP, covering 1.1 … use (MHSU) program for the Empire Plan. Civil Service is responsible for maintaining the New York Benefits … and eligibility information. Eligibility information is entered into NYBEAS by a participating employer’s health …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/new-york-state-health-insurance-program-payments-beacon-health-options-mental-health-andState Pension Fund Adds $30 Million for Investments in New York Companies
… The New York State Common Retirement Fund has committed an additional $30 million to … to seeking out profitable investment opportunities for the Retirement System’s members, retirees and beneficiaries." … Vnomics, a fleet management software company located near Rochester and FieldLens, a construction industry mobile …
https://www.osc.ny.gov/press/releases/2015/03/state-pension-fund-adds-30-million-investments-new-york-companiesTown of Sullivan – Internal Controls Over Selected Financial Operations (2013M-267)
… of Taxes. Tax collections were not deposited in the bank or remitted to the Town and County in a timely manner. … went missing from the safe. The Clerk did not perform bank reconciliations for the tax collection account. As a … the lost tax payment from the Receiver of Taxes. Perform bank reconciliations to ensure that all moneys collected are …
https://www.osc.ny.gov/local-government/audits/town/2013/12/27/town-sullivan-internal-controls-over-selected-financial-operations-2013m-267XIV.4.A Agency Bank Accounts Overview – XIV. Special Procedures
… A bank account may need to be opened and maintained by an … of banking services and collateralization of accounts. It is the policy of OSC that all state agencies obtain the most … of Taxation and Finance to publish in the State Register, on or before the last day of each month, a detailed statement …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv4a-agency-bank-accounts-overviewDiNapoli: Former Bemus Point Clerk Arrested for Theft of Over $60,000
… used the village bank account to pay for herself and her family’s personal cell phones and car payments, and to … used a village gasoline credit card to pay for fuel for her personal vehicle. She was employed by the village between … of 2020. “Jaeger allegedly treated the village funds as her personal bank account, writing checks to herself for …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-former-bemus-point-clerk-arrested-theft-over-60000City of Newburgh – Budget Review (B19-6-11)
Determine whether the significant revenue and expenditure projections in the Citys proposed budget for the 2020 fiscal year are reasonable
https://www.osc.ny.gov/local-government/audits/city/2019/11/15/city-newburgh-budget-review-b19-6-11City of Lockport - Budget Review (B19-1-7)
… year during which the debt incurred to finance the deficit is outstanding, the proposed budget for the next succeeding … City employees are nearing settlement, therefore it is likely these CBAs will be in place in 2020. The City is appealing an arbitration ruling which required hiring …
https://www.osc.ny.gov/local-government/audits/city/2019/11/08/city-lockport-budget-review-b19-1-7NYS Common Retirement Fund Announces $800 Million in Recent Climate-Related and Sustainable Investments
… New York State Comptroller Thomas P. DiNapoli today announced $800 … in recent investments through the New York State Common Retirement Fund’s (Fund) Sustainable Investments and Climate Solutions …
https://www.osc.ny.gov/press/releases/2020/02/nys-common-retirement-fund-announces-800-million-recent-climate-related-and-sustainable-investmentsImproper Medicaid Payments for Recipients in Hospice Care (Follow-Up)
… in Hospice Care ( 2017-S-76 ). About the Program Hospice is a program that provides care to terminally ill … all hospice services. However, if a Medicaid recipient is also enrolled in Medicare, Medicare is the primary payer … to identify recipients receiving hospice care; determine what services are disallowed in conjunction with hospice …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/improper-medicaid-payments-recipients-hospice-care-followOversight of Provider Consolidated Fiscal Reports – Independent Living, Inc.
… and not-for-profit providers (providers) that assist New Yorkers with their mental health needs. OMH provides …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/oversight-provider-consolidated-fiscal-reports-independent-living-incVendor Responsibility Review Process
… contracting entity must file a Vendor Responsibility Profile with the Office of the State Comptroller. (Note: State authorities are exempt from filing a Vendor Profile.) On this form, the State contracting entity will: …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-review-processPrivacy and Security of Student Data (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations included in … (Report 2021-S-29 ). About the Program The State Education Department (SED) is part of the University of the State of … other educational programs. Its responsibilities include oversight of more than 700 school districts with 3.2 million …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/privacy-and-security-student-data-followDiNapoli Honors Caribbean Leaders
… Foundation, a board member of the American Foundation for the University of the West Indies, and serves as the first-ever ambassador for the New York Public Library system. Brooklyn Caribbean …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-honors-caribbean-leadersSUNY Bulletin No. SU-150
… Agencies must restart tax-sheltered annuities, federated funds, maintenance (taxable and non-taxable), and union …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-150-restoration-contract-pay-and-additional-pay-suny-21p