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Southside Academy Charter School – Board Oversight (2013M-318)
… the fee paid to NHA, and reconcile it as stated in the terms of the management agreement with NHA, to ensure the fee … and are adequately supported. Periodically assess the terms and conditions of any management and lease agreements to ensure …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/southside-academy-charter-school-board-oversight-2013m-318Brighter Choice Charter Middle School for Boys – Financial Operations (2013M-348)
… Purpose of Audit The purpose of our audit was to evaluate the effectiveness of the School’s compact contract with the Foundation for the …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/brighter-choice-charter-middle-school-boys-financial-operations-2013m-348Medicaid Program – Medicaid Claims Processing Activity October 1, 2014 Through March 31, 2015
… Purpose To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid … 1, 2014 through March 31, 2015. Background The Department of Health (Department) administers the State’s Medicaid … 264 million claims, resulting in payments to providers of about $28.5 billion. The claims are processed and paid in …
https://www.osc.ny.gov/state-agencies/audits/2015/12/08/medicaid-program-medicaid-claims-processing-activity-october-1-2014-through-march-31-2015Empire BlueCross BlueShield – Selected Payments for Special Items for the Period April 1, 2011 Through June 30, 2011 (Follow-Up)
… report, Empire BlueCross BlueShield: Selected Payments for Special Items for the Period April 1, 2011 Through June 30, 2011 … The Empire Plan (Plan) is the primary health benefits plan for NYSHIP. The Department of Civil Service contracts with … audit report Empire BlueCross BlueShield Selected Payments for Special Items …
https://www.osc.ny.gov/state-agencies/audits/2014/10/30/empire-bluecross-blueshield-selected-payments-special-items-period-april-1-2011-throughComptroller DiNapoli Releases Municipal Audits
… Rockland County – Budget Review (B6-16-19) The county does not have a plan for reducing the general fund’s outstanding deficit. The 2017 proposed budget does not include potential increased salary costs that may …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-municipal-audits-0III.7 Data Quality – III. Statewide Financial System (SFS)
… As a result, the data from transactions needs to be of high quality. To maintain accurate data, it is the responsibility of the agencies to periodically clean up transactions. For transactions that have not been cleaned up, the Office of the State Comptroller (OSC) will occasionally request SFS …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii7-data-qualityEmpire Plan Drug Rebate Revenue
… Purpose To determine if United HealthCare Insurance Company of New York (United) … of Interest New York State Health Insurance Program: United HealthCare: Payments for Fraudulent and Improper … To determine if United HealthCare Insurance Company of New York United …
https://www.osc.ny.gov/state-agencies/audits/2014/09/26/empire-plan-drug-rebate-revenueOversight of Disability Services (Follow-Up)
… Objective To assess the extent of implementation of the four recommendations included in our initial audit report, Oversight of Disability Services (Report 2021-S-42 ). About the Program … To assess the extent of implementation of the four recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/oversight-disability-services-followComptroller DiNapoli and A.G. Schneiderman Announce Sentencing of Former Met Council Insurance Brokers
… (“Met Council”), each have been sentenced to five years of probation and will each pay $1.5 million in restitution to Met Council. As part of their sentence, they will also surrender their broker’s licenses to the New York State Department of Financial Services. The joint investigation revealed that …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-former-met-council-insurance-brokersUnified Court System Bulletin No. UCS-225
… Purpose To inform agencies of OSC’s automatic processing of the April 2016 Salary Increase for Judges, Justices and New York City County Clerks of the UCS. Affected Employees Judges, Justices and New York … To inform agencies of OSCs automatic processing of the April 2016 Salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-225-april-2016-salary-increase-judges-justices-and-new-york-cityDiNapoli: Major Retailers Agree to Report on Efforts to Protect Human Rights, Workplace Safety
… rise to child labor, sweatshop conditions and the denial of labor rights. Greater corporate accountability for … steps they are taking, or plan to take, to monitor the use of subcontractors by their overseas apparel suppliers. The reports include company policy of those subcontractors, the applicability of company codes …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-major-retailers-agree-report-efforts-protect-human-rights-workplace-safetyState Comptroller DiNapoli Releases State Audits and Examinations
… that OITS did not have established policies and procedures for backup of key division systems. In a follow-up, auditors … inmate release dates. Tests of sentencing calculations for a sample of 60 inmates found proper procedures were … under the Article 8-A Loan Program were being used only for qualified projects and their intended purpose and whether …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-state-audits-and-examinationsNY State Comptroller DiNapoli Calls on Companies to Adopt Better Workers' Rights Policies
… own policies can pose reputational and financial risks for businesses. We’re proud to make that standard clear to … with Apple and ongoing efforts with Starbucks. We are pleased to join Comptroller DiNapoli and the New York State … Retirement Fund to emphasize that the long-term value is dependent on the wellbeing of a company’s workforce, and …
https://www.osc.ny.gov/press/releases/2023/02/ny-state-comptroller-dinapoli-calls-companies-adopt-better-workers-rights-policiesJamesport Fire District - Length of Service Award Program (2019M-05)
… if District officials properly administer the length of service award program (LOSAP). Key Findings The District’s … earned the required 50 points to be credited for a year of service. Key Recommendations Revise the LOSAP policy to be … if District officials properly administer the length of service award program LOSAP …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/04/19/jamesport-fire-district-length-service-award-program-2019m-05Selected Aspects of Supporting Small Businesses
… To determine whether the New York City Department of Small Business Services properly administered the Employee … July 2021. About the Program The New York City Department of Small Business Services’ (SBS) mission is to help “unlock … with up to four employees that had a decline in revenue of at least 25% were eligible to receive a grant covering 40% …
https://www.osc.ny.gov/state-agencies/audits/2022/10/20/selected-aspects-supporting-small-businessesState Contract and Payment Actions in July
… In July, the Office of the State Comptroller approved 1,232 contracts for state agencies and public authorities valued at $2.2 billion … to Long Island Power Authority, $9 million to Rochester Gas & Electric Corp., $5.8 million to New York State Electric … In July the Office of the State Comptroller approved 1232 contracts for state agencies …
https://www.osc.ny.gov/press/releases/2022/09/state-contract-and-payment-actions-julyState Agencies Bulletin No. 1178
… automatically. Affected Employees Eligible employees in Bargaining Unit 05 with a Pay Basis Code of 21P or CAL Effective Date(s) September 2012 Performance Advance payments for PEF employees are effective: … year; and has a rating at least equivalent to “Effective.” Unsatisfactory Ratings Employees rated “Unsatisfactory” are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1178-september-2012-performance-advances-graded-and-ns-equated-gradeOpinion 91-45
… (remedies available to town board to enforce agreement for highway repairs and improvements) TOWN BOARD -- Power and … of the agreement required by Highway Law, §284. It is a well-established general rule that municipal officers … authorizes a town board at any time to require any town official to submit to the board or to a public accountant for …
https://www.osc.ny.gov/legal-opinions/opinion-91-45State Agencies Bulletin No. 1085
… automatically. Affected Employees Eligible employees in Bargaining Unit 05 with a Pay Basis Code of 21P or CAL Effective Date(s) September 2011 Performance Advance payments for PEF employees are effective: … year; and has a rating at least equivalent to “Effective.” Unsatisfactory Ratings Employees rated “Unsatisfactory” are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1085-september-2011-performance-advances-graded-and-ns-equated-gradeUnified Court System Bulletin No. UCS-255
… Purpose To inform agencies of OSC’s automatic processing of the April 2018 Salary Increases for Judges, Justices and New York City County Clerks of the UCS. Affected Employees Judges, Justices and New York … To inform agencies of OSCs automatic processing of the April 2018 Salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-255-april-2018-salary-increase-judges-justices-and-new-york-city