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State Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Department of Corrections and Community Supervision: Oversight of Transportation Services and Expenses (2021-S-1) The … expenses and performs limited to no central monitoring of payments made through the contractor responsible for …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1506
… compute the date eligible for health insurance benefits. Group Waiting Period Date Eligible Council 82 CSEA DC-37 PIA …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1506-updating-employee-health-insurance-eligibility-payservOpinion 95-23
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-95-23Opinion 89-49
… Fees (in proceeding for appointment of administrator c.t.a. or d.b.n., or successor executor) SURROGATE'S COURT … (SCPA) based on the value of unadministered estate assets when a proceeding is brought for the appointment of an … enumerated proceedings from the imposition of a fee, does not have any application to these proceedings. …
https://www.osc.ny.gov/legal-opinions/opinion-89-49DiNapoli Releases Analysis of SFY 2024-25 State Budget
… The estimated $237 billion Enacted Budget for State Fiscal Year (SFY) 2024-25 increases spending for vital state services like Medicaid and school aid and … revenue risks which may make current spending levels for essential programs and services difficult to sustain. The …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-releases-analysis-sfy-2024-25-state-budgetUnified Court System Bulletin No. UCS-82
… year 2005. Affected Employees Judges in the Unified Court System who serve any time after January 1, 2005 Effective … rates must be prorated due to a mid-pay period change, the system will automatically calculate the prorated earnings … calendar year is greater than the number of days due the employee in the last paycheck. Enter the calculation in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-82-payment-procedures-judges-beginning-calendar-year-2005State Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Metropolitan Transportation … Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-auditsSUNY Maritime College Review of PCard Transactions and TCard Expenses
… select purchases made on State-issued Procurement and Travel credit cards, along with travel expenses made by SUNY … and the Office of the State Comptroller (OSC) Travel Manual guidelines. Background Certain Maritime employees are …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/suny-maritime-college-review-pcard-transactions-and-tcard-expensesDiNapoli Releases May State Cash Report
… General Fund and All Governmental Funds. The General Fund is the major operating fund of the state. All Governmental … as well as funds from the federal government. The report is now accessible in Excel and Adobe formats. Since becoming …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-releases-may-state-cash-reportState Comptroller DiNapoli Releases Municipal Audits
… audits of the Village of Avon , Town of Bolton , McLean Fire Department , South Farmingdale Fire District , Westchester County Department of Social … as revolving loans for local business development. McLean Fire Department – Financial Operations (Tompkins County) Cash …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-audits-1Medicaid Program – Overpayments to Managed Care Organizations and Hospitals for Low Birth Weight Newborns
… overpaid managed care organizations and hospitals for low birth weight newborn claims. The audit covered the period … effective April 1, 2012, MCOs receive a “Supplemental Low Birth Weight Newborn Capitation Payment” (low birth weight kick payment) for each enrolled newborn …
https://www.osc.ny.gov/state-agencies/audits/2014/10/02/medicaid-program-overpayments-managed-care-organizations-and-hospitals-low-birth-weightEmployee Incentive and Bonus Payments
… $510,062 in incentives based upon their performance as a group, despite the terms of their employment agreements that …
https://www.osc.ny.gov/state-agencies/audits/2017/01/13/employee-incentive-and-bonus-paymentsContract Participation of Minority- and Women-Owned Business Enterprises
… properly established annual contract participation goals for minority- and women-owned business enterprises and … public authorities are required to establish annual goals for such participation, make a “good faith” effort to achieve their goals, and report quarterly on their level of participation to the Department of Economic …
https://www.osc.ny.gov/state-agencies/audits/2015/07/08/contract-participation-minority-and-women-owned-business-enterprisesDiNapoli: Contractor Failed to Turn Over $1.5 Million in Prescription Drug Rebates to NYS
… 450 days after the end of each quarter to compare the actual rebates received from drug manufacturers to the …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-contractor-failed-turn-over-15-million-prescription-drug-rebates-nysDiNapoli: State Tax Collections Slightly Stronger Than Expected in February but Remain Volatile
… last year and $21.8 million above the latest projections; All Funds receipts totaled $131.6 billion through February, … the month $40.8 million higher than current projections; All Funds spending of $122 billion through February was … The cash report focuses primarily on the General Fund and All Governmental Funds. The General Fund is the major …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-state-tax-collections-slightly-stronger-expected-february-remain-volatilePSCH, Inc.
… Purpose The objective of our examination was to determine whether OMH properly … and conditions of the contract. We examined $1.6 million in expenses that PSCH claimed on the Consolidated Fiscal … terms and conditions of the contract. These include: PSCH’s Board of Directors and executive staff attended a two-day …
https://www.osc.ny.gov/state-agencies/audits/2015/05/19/psch-incAdequacy of 2021 Budgets - Town of Niskayuna (S9-21-11)
… - pdf ] Purpose The purpose of our budget review was to provide an independent evaluation of the Town’s adopted … governments across New York State. Some local governments have seen little to no impact on their financial operations, … sewer districts. When adopting the budget, officials did not identify the specific appropriations in each department …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/07/adequacy-2021-budgets-town-niskayuna-s9-21-11City of Dunkirk – Budget Review (B24-1-10)
… an independent evaluation of the City’s proposed budget for 2025. Background Chapter 5 6 of the Laws of 2024, Part … deficits in 2024. The 2025 proposed budget includes a planned deficit in water, wastewater and boardwalk funds … and not remitted, as required. The 2025 proposed budget does not provide for satisfying these obligations. These …
https://www.osc.ny.gov/local-government/audits/city/2024/11/27/city-dunkirk-budget-review-b24-1-10UnitedHealthcare Insurance Company of New York – Overpayments for Physician-Administered Drugs (Follow-Up)
… district employees, and their dependents. The Empire Plan is the primary health insurance plan for NYSHIP, providing … Prescription Drug Program. A physician-administered drug is a drug (other than a vaccine) that is administered by a health care provider in a physician’s …
https://www.osc.ny.gov/state-agencies/audits/2025/05/21/unitedhealthcare-insurance-company-new-york-overpayments-physician-administered-drugsComptroller DiNapoli Releases School Audits
… officials overfunded four of the district’s seven reserve funds. By accumulating funds without a clear plan for the future intended use, tax … expenditures. However, the district did not use these funds as intended because revenues exceeded expenditures by …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-school-audits