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Dutchess County – Court and Trust Funds (2014M-293)

… Review The purpose of our review was to determine whether County officials have established appropriate controls to … entrusted to the Treasurer for safekeeping by order of the Surrogate’s Court. Key Findings The County Clerk did not maintain …

https://www.osc.ny.gov/local-government/audits/county/2014/12/12/dutchess-county-court-and-trust-funds-2014m-293

Prepare for Approval: What to Submit with your Invitation for Bid (IFB) or Request for Proposal (RFP) Procurement Record

Presentation from 2019 Fall Conference

https://www.osc.ny.gov/files/state-agencies/resources/pdf/fall-conference-2019-procurement-presentation-4.pdf

Controls Over Cash Advance Accounts (Follow-Up)

… of the eight recommendations included in our original report, Controls Over Cash Advance Accounts (Report … accounts and whether the money is properly accounted for and used for appropriate business expenses. We concluded that these …

https://www.osc.ny.gov/state-agencies/audits/2016/06/03/controls-over-cash-advance-accounts-follow

United Healthcare – Empire Plan Drug Rebate Revenue (Follow-Up)

… of the three recommendations made in our initial audit report, United HealthCare Insurance Company of New York: … The Empire Plan (Plan) is the primary health benefits plan for NYSHIP. The Plan covers many health care services, … discount revenue that was not credited to the Department for the period January 1, 2010 through December 31, 2012. …

https://www.osc.ny.gov/state-agencies/audits/2015/12/03/united-healthcare-empire-plan-drug-rebate-revenue-follow

State Comptroller DiNapoli Releases Municipal & School Audits

… the 10-hour Italiafest and wine tasting with no record of how many people attended the event. Town of Johnsburg – North Creek …

https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-audits-1

DiNapoli: Audit Uncovers $425 Million in Missed Medicaid Drug Rebates

… The state Department of Health (DOH) billed drug companies for $425.9 million in Medicaid drug rebates after auditors … drug rebate opportunities to ensure all rebate revenue for the Medicaid program is being collected," DiNapoli said. … Rebate Program to reduce state and federal expenditures for Medicaid prescription drug costs. Since January 1991, New …

https://www.osc.ny.gov/press/releases/2018/06/dinapoli-audit-uncovers-425-million-missed-medicaid-drug-rebates

State Agencies Bulletin No. 1661

… Purpose To notify agencies of changes in maintenance rates for employee housing and meals Affected Employees Employees with deductions for employee housing and/or meals using Deduction Code 401 … for State employees. OSC Actions OSC created Control-D report NBEN725 (Employees with Maintenance Deductions) with …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1661-change-maintenance-rates-employee-housing-and-meals

Rockland County – Court and Trust Funds (2019M-45)

… [read complete report - pdf] Purpose of Review The purpose of our review was … established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2013 through August 15, 2018. …

https://www.osc.ny.gov/local-government/audits/court-and-trust/2019/05/24/rockland-county-court-and-trust-funds-2019m-45

State Agencies Bulletin No. 2018

… is to provide agency instructions for processing the April 2022 Longevity Payment for Long-Term Seasonal Employees. … five years will be granted. Effective Dates: Payments may be submitted for Institution Extra Lag paychecks dated … the Payroll Earnings mailbox. … State Agencies Bulletin No 2018 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2018-april-2022-longevity-payment-long-term-seasonal-employees

State Agencies Bulletin No. 1902

… Payment for Long-Term Seasonal Employees is included as salary for retirement purposes and must be included in the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1902-april-2021-longevity-payment-long-term-seasonal-employees

Comptroller's NYS Common Retirement Fund Responsibilities

… As the sole trustee responsible for the New York State Common Retirement … and management. The sole trustee model also enables him to act quickly to respond to market changes and to protect …

https://www.osc.ny.gov/common-retirement-fund/responsibilities

CUNY Bulletin No. CU-555

… Purpose To provide agency instructions for processing the CUNY Rate Increases for Auto Mechanic and Machinist. Affected Employees CUNY … ( Form AC 934-P ), original death certificate and a Report of Check Exchange ( Form AC 1476-P ). If a Next of Kin …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-555-cuny-rate-increases-auto-mechanic-and-machinist

Comptroller DiNapoli & A.G. Schneiderman Announce Felony Conviction of Upstate Woman for Pension Fraud and Welfare Fraud

… Court in satisfaction of a five-count indictment handed up against her earlier this month charging her with stealing … Anthony Banack selected to received his pension as a Pop Up Joint Allowance Half, which provided him with a reduced …

https://www.osc.ny.gov/press/releases/2017/03/comptroller-dinapoli-ag-schneiderman-announce-felony-conviction-upstate-woman-pension-fraud-and

Travel Plaza Revenues and Capital Improvements (Follow-Up)

… of the eight recommendations included in our initial audit report, Travel Plaza Revenues and Capital Improvements … in one month tested, and as a result underpaid its rent for that month. Furthermore, we found that concessionaires … in our initial report was no longer applicable. For the remaining seven recommendations, we found six had …

https://www.osc.ny.gov/state-agencies/audits/2014/08/14/travel-plaza-revenues-and-capital-improvements-follow

Oversight of the STEM Incentive Program (Follow-Up)

… Objective To determine the extent of implementation of the four recommendations … HESC had only made payments on behalf of recipients who were in compliance with Program regulations. We found … had taken steps to implement the structure necessary to administer the Program. However, we identified issues that …

https://www.osc.ny.gov/state-agencies/audits/2020/03/11/oversight-stem-incentive-program-follow

DiNapoli: Tax Cap Nears Two Percent for 2018

… Property tax levy growth for local governments with fiscal years that close on Dec. 31 will be capped at 1.84 percent for the 2018 fiscal year, according to State Comptroller … P. DiNapoli. This figure affects the tax cap calculations for all counties, towns, fire districts, 44 cities and 10 …

https://www.osc.ny.gov/press/releases/2017/07/dinapoli-tax-cap-nears-two-percent-2018