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New York State Health Insurance Program – Payments by CVS Health for Pharmacy Services for Ineligible Members
… to perform periodic reconciliations, and establish or strengthen additional controls as needed, to prevent …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/new-york-state-health-insurance-program-payments-cvs-health-pharmacy-services-ineligibleNYS Comptroller DiNapoli and the Fire and Police Pension Association of Colorado Statements on Proposed Settlement of Boeing Lawsuit
… New York State Comptroller Thomas P. DiNapoli and the Fire and Police Pension Association of Colorado (FPPA) issued the following …
https://www.osc.ny.gov/press/releases/2021/11/nys-comptroller-dinapoli-and-fire-and-police-pension-association-colorado-statements-proposedCity of Troy – Budget Review (B21-5-10)
… Background The City of Troy, located in Rensselaer County, is authorized to issue debt not to exceed $24,706,000 to … State Local Finance Law requires all municipalities that have been authorized to issue obligations to fund operating … more than the tax levy limit as permitted by law, unless it properly overrides the tax levy limit. … The purpose of …
https://www.osc.ny.gov/local-government/audits/city/2021/11/04/city-troy-budget-review-b21-5-10State Agencies Bulletin No. 1818
… Updated April 2, 2020: With the complete passage of the 2020-21 state budget expected today (4/2/2020), state … in paycheck distribution and release of direct deposit funds if the Legislature has not passed, and the Governor has …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1818-possible-delay-direct-deposit-funds-and-paycheck-distribution-april-1Enforcement of Commission Orders and Other Agreements
… those agreements are not met, including applying monetary penalties and other sanctions. The audit scope covers the … is based on conditions, such as pledges to replace or upgrade infrastructure, provide access to services to … services. The Dpartment also develops and implements regulatory and energy policies; inspects utility facilities; …
https://www.osc.ny.gov/state-agencies/audits/2020/03/03/enforcement-commission-orders-and-other-agreementsDiNapoli: Finger Lakes Group Homes Overpaid for Food and Supplies, Wasting Taxpayer Money
… and overpaid for hundreds of household items, according to an audit released today by State Comptroller Thomas P. … contract expired in June 2012. Thereafter, the DDSO should have purchased items that met their needs first from … from June 2013 to June 2014 showed that the DDSO could have purchased more than 300 of the 375 items from preferred …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-finger-lakes-group-homes-overpaid-food-and-supplies-wasting-taxpayer-moneyCity of Long Beach – Budget Review (B20-7-3)
… reasonable, and whether the City took appropriate action to implement or resolve recommendations from our budget … 2012. Local Finance Law requires all municipalities that have been authorized to issue obligations to fund operating … to incur debt to finance recurring costs. City officials have not developed or adopted a budget calendar which would …
https://www.osc.ny.gov/local-government/audits/city/2020/05/13/city-long-beach-budget-review-b20-7-3City of Yonkers - Budget Review (B21-6-7)
… and expenditure projections in the City’s proposed budget for the 2021-22 fiscal year are reasonable. Background The … of 2014 requires the City to submit its proposed budgets for the next fiscal year to the State Comptroller and the Commissioner of Education for review while the deficit obligations are outstanding. Key …
https://www.osc.ny.gov/local-government/audits/city/2021/05/17/city-yonkers-budget-review-b21-6-7Block Institute School – Compliance With the Reimbursable Cost Manual
… programs, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/block-institute-school-compliance-reimbursable-cost-manualCompliance With Executive Order 95 (Open Data) (Follow-Up)
… chart). The last data item was published on December 31, 2021. Our initial audit report, covering the period February …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/compliance-executive-order-95-open-data-followV.3.E Programs – V. Chart of Accounts (COA) Governance
… organizations and are intended to accomplish a similar set of recognizable objectives. Information captured in Program … all agencies will be able to access the complete list of Program codes in the SFS. This also supports the ability … this topic, visit job aid Reporting Tree published to SFS Coach. SFS Coach is accessible from the SFS home page after …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3e-programsDiNapoli Announces 2019 Fiscal Stress Scores
… Fiscal Year Ending 2019 Municipalities Who Did Not File or Designated Inconclusive Excel Spreadsheet Detailed List of …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-announces-2019-fiscal-stress-scoresDiNapoli: State Pension Fund Calls on Companies to Address Climate Risk, Transition to Cleaner Operations
… committed to adopting GHG targets; Water treatment company Pentair Plc has agreed to commit to setting GHG and clean …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-state-pension-fund-calls-companies-address-climate-risk-transition-cleaner-operationsPayroll Improvement Project Bulletin No. PIP-010
… entering or reviewing employees’ retirement information are affected. Records for all employees (1) who have active Retirement Enrollment records and (2) who are active or who were terminated after January 1, 2015 will … PayServ to PeopleSoft version 9.2. A variety of changes are planned as part of the upgrade including changes to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-010-changes-pension-plans-payserv-92Medicaid Program – Managed Care Organizations’ Readiness for the Encounter Intake System
… rate setting, and drug rebate collections. On September 14, 2015, the Department's new Encounter Intake System (EIS) … Encounter transactions must be submitted to the EIS in a format set by the Department. Specifically, the EIS … The EIS then processes the data and sends it to a data warehouse. Key Findings Most Medicaid MCOs (42 of 52) …
https://www.osc.ny.gov/state-agencies/audits/2016/03/29/medicaid-program-managed-care-organizations-readiness-encounter-intake-systemDiNapoli: Potential Changes in Federal Policies Pose Risks for New York City's Budget
… It has also replenished the Retiree Health Benefits Trust, which now has a record balance of nearly $4.2 billion. …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-potential-changes-federal-policies-pose-risks-new-york-citys-budgetState Agencies Bulletin No. 968
… of the availability of the 2009 Form W-2 Wage and Tax Statement Reissue functionality in PayServ, and to provide … W-2s issued for the tax year 2009. The words “Reissued Statement” will automatically print on both pages. This …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/968-automated-process-reissued-2009-form-w-2-wage-and-tax-statementState Agencies Bulletin No. 1016
… USPS. For each address compared, if no change of address form has been filed with the USPS, the address will be certified as Move Updated . If there has been a change of address form filed … the PayServ file, the address will be certified as Move Updated. If there has been a change of address form filed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1016-maintaining-date-employee-addresses-payserv-systemComptroller DiNapoli Releases Municipal Audits
… and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal finances …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Announces $50 Million Toward Small Business Relief, Job Retention
… P. DiNapoli today announced that the New York State Common Retirement Fund (the Fund) is putting $50 million toward the … Fund have a long relationship with Pursuit having provided funds for business loans to help more than 1,000 qualifying … their beneficiaries. The Fund has consistently been ranked as one of the best managed and best funded plans in the …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-announces-50-million-toward-small-business-relief-job-retention