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New York State Health Insurance Program – Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members (2020-S-34)
To determine whether UnitedHealthcare Insurance Company of New York paid claims for Empire Plan members who were not eligible.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s34.pdfState Agencies Bulletin No. 1540
… Hourly Employees. Affected Employees Employees in hourly positions who meet the eligibility criteria Background … positions to $11.00 for State employees whose job location is within the five boroughs of New York City … Wage increase to $10.00 for eligible employees whose job is in Suffolk, Nassau and Westchester counties, or $11.00 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1540-december-2016-minimum-wage-increase-hourly-employeesOpinion 88-40
… for annually preparing a budget for the joint program. After reviewing the budget, the town and village governing …
https://www.osc.ny.gov/legal-opinions/opinion-88-40Comptroller DiNapoli Releases State Audits
… Corrections and Community Supervision, Corcraft's Textile Procurement Practices (2012-S-22) Corcraft is a major … lowest responsive and responsible vendors. Department of Health, Medicaid Program: Medicaid Payments Made Pursuant to … recipients were not enrolled in Part C. Department of Health, Medicaid Program: Medicaid Claims Processing Activity …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-state-auditsConnetquot Central School District - Financial Management (2019M-180)
… fund balance to comply with the statutory limit in a manner that benefits District taxpayers. Develop budgets that include realistic estimates for revenues, appropriations and unassigned fund balance … reserve policy that communicates the purpose and intent for establishing each reserve fund levels and conditions …
https://www.osc.ny.gov/local-government/audits/school-district/2019/11/01/connetquot-central-school-district-financial-management-2019m-180New York State Agencies’ Use of Overtime, March 2012
An era of tight budgets has sparked renewed interest in reducing government costs and identifying ways for State agencies to function more cost effectively.
https://www.osc.ny.gov/files/reports/special-topics/pdf/overtime-2012.pdfRockland County – Budget Review (B6-13-6)
… County had unrestricted deficits of $109.5 million in the hospital fund and $17.2 million in the internal services …
https://www.osc.ny.gov/local-government/audits/county/2013/04/16/rockland-county-budget-review-b6-13-6State Agencies Bulletin No. 1571
… criteria: Management Confidential BU06 Division of State Police BU18 Division of Military and Naval Affairs BU46 Public Employment Relations Board BU66 Legislative Commissions BU79 … in the Incr. Code field. For Administration Agencies Only New Hire transactions submitted in Administration Pay Period …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1571-managementconfidential-mc-third-2-parity-increase-effective-april-2017Services to Workers Under the Worker Adjustment and Retraining Notification Act (Follow-Up)
… Under the Worker Adjustment and Retraining Notification Act (Report 2022-S-11 ). About the Program The Department of … the State's Worker Adjustment and Retraining Notification Act (Act) and provides related services. Enacted in 2008, the Act … under the Worker Adjustment and Retraining Notification Act Report 2022S11 …
https://www.osc.ny.gov/state-agencies/audits/2025/02/10/services-workers-under-worker-adjustment-and-retraining-notification-act-followContract Advisory No. 22
… References: SFS Secure Job Aids: JAA-PO220-021 Viewing PO Information for Canceled and Closed POs – FYE JAA-PO220-034 Viewing PO Information for Canceled and Closed POs - Lapsing Guide to …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/22-closed-contracts-statewide-financial-systemState Comptroller DiNapoli Releases Municipal Audits
… did not properly account for, report, deposit, record and remit all collections to the appropriate parties in a timely and accurate manner. As a result of the audit and … were not always accurate and supported and leave accrual benefits were not clearly authorized. The highway …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-municipal-auditsThe Dedicated Highway and Bridge Trust Fund: Where Did the Money Go?, October 2009
New York State and its local governments are responsible for the care and maintenance of more than 113,000 miles of highways and more than 17,400 bridges.
https://www.osc.ny.gov/files/reports/special-topics/pdf/transportation-highway-fund-2009.pdfDiNapoli: Former Chief of Border City Hose Company Pleads Guilty to Stealing Company Funds and Repays More Than $18,000
… of John Morabito, former chief of the Border City Hose Company, for theft of $18,772 from the company. “Mr. Morabito’s theft of money meant to protect his … plea of John Morabito former chief of the Border City Hose Company for theft of $18772 from the company …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-former-chief-border-city-hose-company-pleads-guilty-stealing-company-funds-and-repays-moreGingerbread Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… 145 students. The New York City Department of Education (DoE) refers students to Gingerbread based on clinical … and properly documented. SED reimburses DoE for a portion of its payments to Gingerbread based on …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/gingerbread-learning-center-inc-compliance-reimbursable-cost-manualDiNapoli: State Pension Fund Value $210.2 Billion
… March 31, 2019. The Fund closed the year with an estimated value of $210.2 billion, which is subject to change once returns are fully audited. The Fund’s audited value at the end of state fiscal year 2018 was $207.4 billion. “The Fund’s value continued to grow during its 2019 fiscal year and …
https://www.osc.ny.gov/press/releases/2019/05/dinapoli-state-pension-fund-value-2102-billionRockland County – Budget Review (B6-13-22)
… for paying down the remaining $31.3 million deficit. The residential energy tax revenue estimate is overly optimistic … deficit in the general fund. Reassess the estimate for residential energy tax revenue. Reduce the revenue estimate …
https://www.osc.ny.gov/local-government/audits/county/2013/11/25/rockland-county-budget-review-b6-13-22Establishing the Standard Work Day – Enhanced Reporting
… benefits. Each job title at your organization must have a standard work day (SWD) established by board resolution or … in that title would be required to work. A full-time standard work day can be as few as six hours per day (for … job title, you may need to establish a new SWD. Use our Standard Work Day Resolution for Employees form (RS2418) . ( …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/establishing-standard-work-dayWestchester County – Budget Review (B18-6-2)
… the County’s collective bargaining agreements (CBAs) have expired and the County faces potential significant increased … the potential financial impact of the settlement of the expired CBAs and be prepared to provide the necessary funding …
https://www.osc.ny.gov/local-government/audits/county/2018/03/30/westchester-county-budget-review-b18-6-2Essex Fire District No. 2 – Cash Disbursements (2015M-167)
… internal controls over the District’s cash disbursements for the period January 1, 2014 through April 30, 2015. Background The Essex Fire District No. 2 is a district corporation of the State, separate and distinct …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/10/30/essex-fire-district-no-2-cash-disbursements-2015m-167IX.7.D Cost Allocation – IX. Federal Grants
… payroll data helps facilitate an equitable, and timelier, allocation of payroll costs across various federal projects. … benefits received. Agencies should be aware that this allocation of costs may have an impact on future agency specific federal cost allocation plans. For additional detailed information, see …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7d-cost-allocation