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Empire BlueCross BlueShield – Selected Payments for Special Items for the Period July 1, 2012 Through December 31, 2012 (Follow-Up)
… was issued on January 16, 2014, found that Empire did not have adequate controls to ensure special items were paid … contracts with Empire that limited the amounts that should have been charged for special items. We made three …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/empire-bluecross-blueshield-selected-payments-special-items-period-july-1-2012-throughEmpire BlueCross BlueShield – Selected Payments for Special Items for the Period January 1, 2012 Through June 30, 2012 (Follow-Up)
… of 3 recommendations made in our audit report NYS Health Insurance Program Empire BlueCross BlueShield …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2012-throughControls and Accountability of Court, Trust and Bail Funds
… estates controlled by Public Administrators (such estates have no known heirs or no heirs able or willing to administer … cases are abandoned timely, and that all necessary fees have been withheld before abandonment. Review previously …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/controls-and-accountability-court-trust-and-bail-fundsSelected Procurement and Contracting Practices
… competitive prices. Key Findings SUNY officials have generally established good internal controls over procurement and have effectively communicated these procedures to the …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/selected-procurement-and-contracting-practicesSUNY Bulletin No. SU-192
… who were part-time during the 1996 academic year and have since become full-time. Employees anticipated to be … who were full-time during the 1996 academic year and have since become part-time. Agency Actions To pay eligible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-192-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2012SUNY Bulletin No. SU-200
… who were part-time during the 1996 academic year and have since become full-time. Employees anticipated to be … who were full-time during the 1996 academic year and have since become part-time. Agency Actions To pay eligible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-200-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2013SUNY Bulletin No. SU-215
… who were part-time during the 1996 academic year and have since become full-time. Employees anticipated to be … who were full-time during the 1996 academic year and have since become part-time. Agency Actions To pay eligible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-215-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2014Comptroller DiNapoli Releases School Audits
… County) Budget estimates for revenues and expenditures have not been aligned with historical or actual needs of the … any benefit the appropriation of fund balance would have in reducing fund balance or the property tax levy. …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-audits-0SUNY Bulletin No. SU-106
… who were part-time during the 1996 academic year and have since become full-time. Employees anticipated to be … who were full-time during the 1996 academic year and have since become part-time. Agency Actions To pay eligible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-106-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2004DiNapoli: Consumers Should Read Fine Print On Gift Cards This Holiday Season
… fees and expiration dates. While some gift card sellers have done away with inactivity fees, consumers should still … different cards and how they can be used. Gift cards may have terms and conditions that can decrease the value of the …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-consumers-should-read-fine-print-gift-cards-holiday-seasonComptroller DiNapoli Releases Municipal Audits
… based on the 2015-16 proposed budget, the village will have exhausted 91 percent of its taxing authority. The … Police department overtime costs and overtime hours have steadily increased over the last several years. In …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-1Reimbursement of Social Services Costs (2013MS-3)
… of the social services costs. Key Findings Counties have not maximized their reimbursement of expenditures … This revenue was lost because the counties did not have formally established and consistent billing processes …
https://www.osc.ny.gov/local-government/audits/county/2013/12/13/reimbursement-social-services-costs-2013ms-3IT Security Fundamentals – Information Technology Governance
… information must be organized in terms of who ought to have access to it as well as its sensitivity. Integrity is … The most available systems are accessible at all times and have safeguards against software or system errors, hardware …
https://www.osc.ny.gov/local-government/publications/it-governance/it-security-fundamentalsNew York State Health Insurance Program – Payments by Beacon Health Options for Mental Health and Substance Abuse Services for Ineligible Members (Follow-Up)
… disenrollments. Key Findings Civil Service and Carelon have made significant progress in addressing the issues … we identified. In addition, Civil Service and Carelon have implemented quarterly reconciliations of eligibility …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/new-york-state-health-insurance-program-payments-beacon-health-options-mental-health-andDiNapoli: Binghamton Woman Charged With Stealing Deceased Father-in-Law's Pension Payments
… public corruption and encourages the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online …
https://www.osc.ny.gov/press/releases/2023/12/dinapoli-binghamton-woman-charged-stealing-deceased-father-laws-pension-paymentsComptroller DiNapoli Releases Municipal Audits
… deposits that were made into the tax account and may have been made by the clerk in an attempt to conceal the … in revenue or unexpected expenditures. The city will also have to increase rates for metered water and sewer rents by …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-1DiNapoli Urges Companies to Join Workplace Pledge to Fight Antisemitism
… and bias and fostering a culture of inclusion. Employees have a right to a safe and secure workplace, free from … only Alphabet Inc., Accenture Plc and S&P Global Inc., have signed on to the pledge. The ADL Workplace Pledge to …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-urges-companies-join-workplace-pledge-fight-antisemitismOversight of Mental Health Education in Schools (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Oversight of Mental Health Education in Schools (Report 2020-S-63 ). About the Program As the … To help confront the mental health crisis among youth in New York State, the Mental Health Association in New York …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/oversight-mental-health-education-schools-followSelected Aspects of Discretionary Spending
… was discretionary in nature. Each public authority should have formal policies and procedures specifying which types of … $102,000. In certain instances, the Authority did not have policies and procedures to ensure the propriety and …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-2Conservation Fund – Sources and Uses of Funds
… in the Fund was $90.7 million. Key Findings Fund revenues have been properly accounted for, and expenditures have been related to the Department's Program …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/conservation-fund-sources-and-uses-funds