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West Hill Fire District No. 3 – Financial Condition (2014M-160)
… January 1, 2012 through March 6, 2014. Background The West Hill Fire District No. 3 is located in Chemung County and … West Hill Fire District No 3 Financial Condition 2014M160 …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/15/west-hill-fire-district-no-3-financial-condition-2014m-160Child Care Licensing and Inspection
… Purpose To determine if the Office of Children and Family Services’ (Office) child care licensing and inspection activities ensure licensed and registered child care facilities are in compliance with … To determine if the Office of Children and Family Services Office child care licensing and …
https://www.osc.ny.gov/state-agencies/audits/2014/08/14/child-care-licensing-and-inspectionEssential Plan – Federal Funding and New York
… health plan,” as authorized by the Affordable Care Act ; in New York, this is known as the Essential Plan (EP). The EP … the poverty level (approximately $37,650 for an individual in 2024) that are not eligible for Medicaid, Child Health … insurance coverage from Medicaid to the EP, which resulted in a significant increase in coverage in 2025. As of March …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/essential-planHelping Students Get Course Credit: Credit Recovery Programs in School Districts (2012MS-8)
… [pdf] , South Colonie [pdf] , and Utica [pdf] . Purpose of Audit The purpose of our audit was to determine if school districts ensured … can earn credit for the course by participating in one of the make-up credit programs. Two of these make-up credit …
https://www.osc.ny.gov/local-government/audits/school-district/2013/04/05/helping-students-get-course-credit-credit-recovery-programs-schoolOpinion 90-50
… , 152 AD2d 912, 544 NYS2d 393). Therefore, the current practice, which requires a certified copy of the board …
https://www.osc.ny.gov/legal-opinions/opinion-90-50Comptroller DiNapoli and A.G. Schneiderman Announce Sentencing in $200,000 Fraud on Long Island
… Comptroller Thomas P. DiNapoli and Attorney General Eric T. Schneiderman today announced the … over a two year period for HVAC equipment, supplies, and labor. The defendant, who pled guilty last October, must … for the bogus invoices, refund $10,000 he admits stealing, and is banned from bidding on or receiving public contracts …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-200000-fraud-long-islandSUNY Bulletin No. SU-141
… Date(s) SUNY System Administration has designated pay periods for each campus to submit their discretionary … Discretionary Salary Increases may be submitted in Pay Periods 16L and 17L, paychecks dated 11/28/07 and … Salary Increase rosters in EmpID order. The roster must be signed by the College President and forwarded to SUNY System …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-141-uup-1-discretionary-increaseOversight of Campus Foundations (Follow-Up)
… 2016-S-93 ). About the Program The State University of New York’s (SUNY) State-operated campuses are authorized to …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/oversight-campus-foundations-followEmpire BlueCross BlueShield – Payments to John T. Mather Memorial Hospital (Follow-Up)
… New York State Health Insurance Program: Empire BlueCross Blue Shield - Payments to John T. Mather Memorial Hospital … New York State Health Insurance Program: Empire BlueCross Blue Shield - Payments Made to Hudson Valley Hospital Center … New York State Health Insurance Program: Empire BlueCross Blue Shield - Payments Made for Special Items to Selected …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/empire-bluecross-blueshield-payments-john-t-mather-memorial-hospital-followEmployee Statuses and Changing an Employees Status in PayServ – Payroll Manual
… particular action, the agency must return the employee to the payroll using an Action of RFL (Return from Leave) or … status is changing (for example, a Leave with Pay to a Leave of Absence or changing a Termination to a Retirement), a new row can be entered directly on the …
https://www.osc.ny.gov/state-agencies/payroll/payroll-manual/employee-statuses-and-changing-employees-status-payservState Agencies Bulletin No. 560
… computing overtime compensation. An employee working a 40-hour week is credited with 4 hours; an employee working a 37½ hour week is credited with 3¾ hours. This rule does not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/560-review-and-update-recall-overtime-pay-eligible-employees-classified-andEmpire BlueCross BlueShield – Selected Payments for Special Items for the Period January 1, 2012 Through June 30, 2012
… which includes coverage for inpatient and outpatient hospital services. Empire processes Plan claims for hospital services in accordance with agreements they negotiate with member hospitals. Payments for hospital services are generally based on standard fee …
https://www.osc.ny.gov/state-agencies/audits/2013/12/13/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2012-throughJoin Our Team as a State Program Examiner!
… Positive Change for New Yorkers Auditing is the heart of our work at the State Comptroller's office. The Division of State Government Accountability (SGA) leads the way in evaluating hundreds of New York state and city agencies and public authorities on …
https://www.osc.ny.gov/jobs/sgaDiNapoli: Contractor Failed to Turn Over $1.5 Million in Prescription Drug Rebates to NYS
… to collect rebates from drug manufacturers on behalf of the New York State Health Insurance Plan (NYSHIP) failed … rebates but failed to turn over a significant amount of them to the state. This money is intended to help hold down costs of the program and contractors are expected to make every …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-contractor-failed-turn-over-15-million-prescription-drug-rebates-nysXI.7.A Revenue Contracts – XI. Procurement and Contract Management
… Approval by the Office of the State Comptroller (OSC) of revenue contracts, including barter agreements, requires … Consistent with a procurement involving the expenditure of funds, the contracting State agency should maintain a … Approval by the Office of the State Comptroller OSC of revenue contracts including …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7a-revenue-contractsAdministration of Mitchell-Lama Waiting Lists (Follow-Up)
… the extent of implementation of the seven recommendations in our initial audit report, Administration of Mitchell-Lama … Housing Program units were assigned to eligible tenants in compliance with properly established waiting lists. The … The Mitchell-Lama Housing Program (Program) was created in 1955 to provide affordable rental and cooperative (co-op) …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/administration-mitchell-lama-waiting-lists-followShareholders Cheer Lowe's New Green Energy Initiatives
… The New York State Common Retirement Fund (the Fund) and Boston Common Asset Management had communicated with the … will study the feasibility of procuring renewable energy to power its stores. "Lowe's is to be commended for … program," said Steven Heim, Managing Director of Boston Common Asset Management. "We encourage Lowe's to be an …
https://www.osc.ny.gov/press/releases/2018/03/shareholders-cheer-lowes-new-green-energy-initiativesOther Bulletin No. 5
… 1L Eligibility Employees in Bargaining Units 96 and 97 with a Pay Basis Code of ANN or HRY , who are Active, on a Paid Leave of Absence, or on a Leave without Pay with a Reason Code of WDL, WPS or WSP effective 4/5/07 are … code of PAY/SAC (Pay Rate Change/Mass Salary Increase) with an effective date of 4/5/07 (Administration). For …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-5-april-1-2007-salary-increase-suny-construction-fundMedgar Evers College – Controls Over Bank Accounts
… Medgar Evers College (MEC) bank accounts were authorized and used only for appropriate purposes and transactions. The audit covers MEC bank accounts for the … education for more than 269,000 degree-credit students and 247,000 adult, continuing, and professional education …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/medgar-evers-college-controls-over-bank-accountsState Agencies Bulletin No. 2343
… Purpose: The purpose of this bulletin is to provide the Division of Homeland Security and Emergency Services instructions for processing the 2024-2025 PEF Office of Fire Prevention and Control (OFPC) Uniform Maintenance … The purpose of this bulletin is to provide the Division of Homeland …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2343-2024-2025-uniform-maintenance-allowance-employees-fire-protection