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Central New York Regional Market Authority – Financial Condition (2024M-18)
… adopt realistic budgets. During the three FYs reviewed, payroll expenses were about $369,144 (20 percent) more than … 2023-24. Officials did not adequately monitor and control payroll expenses. For example, they did not budget enough for …
https://www.osc.ny.gov/local-government/audits/public-authority/2024/05/14/central-new-york-regional-market-authority-financial-condition-2024m-18CUNY Bulletin No. CU-182
… the University Manager of Payroll Systems and Operations at CUNY Central Office. … This bulletin explains the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-182-summer-payment-cuny-department-chairpersonsCity of Newburgh – Budget Review (B6-13-21)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … located in Orange County, issued debt totaling $15 million to liquidate the accumulated deficit in the City’s general … to issue obligations to fund operating deficits to submit their tentative budgets for the next fiscal year to …
https://www.osc.ny.gov/local-government/audits/city/2013/11/20/city-newburgh-budget-review-b6-13-21Caton No. 1 Fire District – Financial Oversight (2013M-262)
… Purpose of Audit The purpose of our audit was to examine the Districts’ financial operations for the period … did not establish or implement adequate internal controls to properly oversee the District’s financial operations. The … for 2011 and 2012. The Treasurer failed to prepare and submit the 2012 AUD and did not file the 2011 AUD in a timely …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/24/caton-no-1-fire-district-financial-oversight-2013m-262Fire Safety (2015-MS-1)
… resources resulted in an effective enforcement of the Fire Code (i.e., fire safety of buildings) within their jurisdictions for the …
https://www.osc.ny.gov/local-government/audits/city/2015/05/27/fire-safety-2015-ms-1CUNY Bulletin No. CU-141
… on the Job Action Request panel using the reason of Change Rate ( CRT ). For employees who are in an eligible … agencies must request a Pay Rt Chg using the reason of Change Rate ( CRT ) for each row. The effective date must be … on the Job Action Request panel using the reason of Change Rate ( CRT ). For employees who are in an eligible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-141-pay-rate-changes-cuny-skilled-trade-titlesDiNapoli Seeks Increased Diversity at Pension Fund's Portfolio Companies
… shareholders, we believe that it does not serve companies or their workers to maintain a culture of secrecy about these … to include reductions in maternal morbidity (death or unexpected severe outcomes after labor or delivery) as part of their performance evaluations that …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-seeks-increased-diversity-pension-funds-portfolio-companiesOversight of Nurse Licensing
… Purpose To determine if the State Education Department (the … timely manner. The audit covered the period April 1, 2014 to April 18, 2017. Background The Department oversees the … that could help minimize the risk that applicants do not submit full disclosures. Once nurses are licensed, the …
https://www.osc.ny.gov/state-agencies/audits/2017/09/29/oversight-nurse-licensingHazard Mitigation and Coordination
… Objective To determine if New York City Emergency Management (NYCEM) … and left many New Yorkers with limited access to food, drinking water, health care, and other critical … attestations that their plans were complete and up to date. 34 of the 46 City agencies (74%) had incomplete COOP …
https://www.osc.ny.gov/state-agencies/audits/2022/10/25/hazard-mitigation-and-coordinationCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service
… Purpose To determine if CVS Health invoiced and remitted commercial rebate revenue related to Empire Plan drug utilization in accordance with its …
https://www.osc.ny.gov/state-agencies/audits/2019/01/28/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-serviceDiNapoli Estimates LIRR Strike Could Cause Up to $50 Million in Economic Loss Daily
… LIRR strike would cause headaches and financial hardships for riders and businesses. It would also be another … Long Island and New York City, and within Long Island for work and other activities, such as shopping and tourism. … affect sales tax receipts, an important revenue source for local governments. … New York State Comptroller Thomas P …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-estimates-lirr-strike-could-cause-50-million-economic-loss-dailyDiNapoli Announces $1.2 Billion in New Commitments to State Pension Fund's Emerging Manager Program
… pension fund,”said DiNapoli. “The recent $1.2 billion in commitments to the program will help strengthen the Fund’s … an additional $300 million allocation to Bank of America Merrill Lynch Capital Access Funds for private equity … platform. The Fund is one of a few public pension funds in the country to establish an emerging manager program in …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-announces-12-billion-new-commitments-state-pension-funds-emerging-manager-programDiNapoli: New York Sending More Tax Dollars to Federal Government Than it Gets Back
… New York State received 84 cents for every dollar it sent in taxes to the federal government in 2016, a wider gap than three years before, according to a report … $55 billion in Social Security payments, $47 billion for Medicare and more than $46 billion for Medicaid and other …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-new-york-sending-more-tax-dollars-federal-government-it-gets-backCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service
… The Empire Plan is the primary health benefits plan for NYSHIP, covering nearly 1.1 million members. Civil … to administer the Empire Plan’s prescription drug program for the period January 1, 2014 through December 31, 2018. The … million in commercial drug rebates (rebates exclusive of Medicare Part D rebates). Key Findings We reviewed the rebate …
https://www.osc.ny.gov/state-agencies/audits/2019/06/06/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-serviceNYS Comptroller DiNapoli Supports Warren & Rosen Legislation to End Secrecy in Workplace Harassment Settlements
… in companies from Wynn Resorts to News Corp., we've seen the damage that occurs when companies fail to stop such …
https://www.osc.ny.gov/press/releases/2018/02/nys-comptroller-dinapoli-supports-warren-rosen-legislation-end-secrecy-workplace-harassmentDiNapoli: Limited Regulation of Adult Day Care Programs Poses Potential Risks to Vulnerable Adults
… Long-Term Care (MLTC) model. The state Department of Health (DOH), as the Medicaid administrator, is responsible … service plans that are missing or outdated, staff health records that are not up-to-date, and fire drills that …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-limited-regulation-adult-day-care-programs-poses-potential-risks-vulnerable-adultsDiNapoli: Financial Settlements and Federal Aid Boosted State Revenue to $149 Billion in 2014-15
… New York collected $149.1 billion in revenue in fiscal year … issued today by State Comptroller Thomas P. DiNapoli. “New York benefitted from nearly $5 billion in revenue from … grants, which were used primarily for Medicaid (including new costs related to the Affordable Care Act), homeland …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-financial-settlements-and-federal-aid-boosted-state-revenue-149-billion-2014-15DiNapoli: Local Sales Tax Collections Grow by 1.5% in April Compared to Last Year
… said. “April collections were likely affected by a number of factors, including lower gas prices and moderating … help them weather unexpected shortfalls in collections.” For April 2023 compared with April 2022: New York City’s … reported sales by vendors. The next quarterly numbers (for April to June) will be available in July. Table Monthly …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-local-sales-tax-collections-grow-1.5-percent-in-april-compared-last-yearState Comptroller DiNapoli, Senator Cooney and Assemblymember Solages Urge Governor to Sign Contract Legislation
… such as those that were not made transparent to the public during the COVID pandemic, as well as those contracts … lacking during the COVID emergency period, by giving the public and the press the ability to not only examine the … and I urge the Governor to sign it and enhance public trust in state contracting during emergency situations …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-senator-cooney-and-assemblymember-solages-urge-governor-sign-contractDiNapoli: State Medicaid Needs to Stop Paying Bills That Federally Funded Plans Should Cover
… costs of $5.5 billion that are 100% covered by federal funds. DOH administers both Medicaid and the Essential Plan. …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-state-medicaid-needs-stop-paying-bills-federally-funded-plans-should-cover