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Town of Carroll – Internal Controls Over Selected Financial Activities (2013M-221)
… Purpose of Audit The purposes of our audit were to review the Town’s accounting records and reports, and … with real property taxes and State aid. Two Town justices have jurisdiction over certain criminal and civil matters and … vehicle and traffic violations. Key Findings The Town did not file its 2011 or 2012 AUD with the Office of the State …
https://www.osc.ny.gov/local-government/audits/town/2014/03/21/town-carroll-internal-controls-over-selected-financial-activities-2013m-221Rolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management
To determine whether the Long Island Rail Roads Rolling Stock Programs Department has managed the M9 contract so that the contractor delivers the cars on time within the required scope and quality and within budget
https://www.osc.ny.gov/state-agencies/audits/2022/03/25/rolling-stock-programs-department-selected-aspects-m9-rail-car-project-managementDual Employment
… The Inspector General of UCS should investigate the cases we identified and take appropriate actions as warranted, such …
https://www.osc.ny.gov/state-agencies/audits/2013/12/18/dual-employmentLaSalle School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the LaSalle School … costs (OTPS) that were unnecessary, unallowable, or not correctly reported on the CFR. The disallowances for … with SED requirements and that professional employees have the certifications required for the positions they hold. …
https://www.osc.ny.gov/state-agencies/audits/2014/05/19/lasalle-school-compliance-reimbursable-cost-manualCosts to Administer the Insurance Division Operations for the Three Fiscal Years Ended March 31, 2012
… expenses accurately. The funds spent by the Department for the Healthy New York program, postage, and equipment … the Insurance Division incorrectly applied the percentages for these costs, resulting in $229,662 assessed to the … identified as a result of this audit. Other Related Audit/Report of Interest State Insurance Department: Costs to …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/costs-administer-insurance-division-operations-three-fiscal-years-ended-march-31-2012DiNapoli: Comcast Agrees To Disclose Political Spending
… (Fund), DiNapoli filed a shareholder resolution calling for the company to make public its political spending. The … important than ever that shareholders continue to call for greater transparency when it comes to political … with 21 of them including Qualcomm Inc., Marriot International Inc. and PepsiCo Inc. Below is a complete …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-comcast-agrees-disclose-political-spendingDiNapoli: State Pension Fund Value $192 Billion
… Equities 17.04% 4.6% TIPS* 1.31% 4.3% Absolute Return Strategies 7.24% 2.9% Cash 1.58% 1.8% Non-Core Fixed Income** …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-state-pension-fund-value-192-billionKids & the Training Institute, Inc. – Compliance With the Reimbursable Cost Manual
… service disallowances consisted of $44,824 in excess salary costs for its Executive Director, $169,648 in …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-training-institute-inc-compliance-reimbursable-cost-manualService Diversions for Maintenance and Capital Projects
… (MTA), and provides commuter rail service between New York City and the suburban counties of Nassau and Suffolk. A … Diversions for Maintenance and Capital Projects (2010-S-34) … To determine whether the MTA Long Island Rail Road …
https://www.osc.ny.gov/state-agencies/audits/2014/03/18/service-diversions-maintenance-and-capital-projectsRecovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance (Follow-Up)
… Department made some progress in addressing the problems we identified in the initial audit report, but additional …
https://www.osc.ny.gov/state-agencies/audits/2024/01/31/recovering-managed-care-overpayments-pharmacy-services-behalf-recipients-third-party-healthHuntington Man Pleads Guilty to Grand Larceny
… Suffolk County District Attorney’s Office. On September 3, 2024, Johnson pleaded guilty to Grand Larceny in the Fourth … the amount of $56,411. He is due back in court on Dec. 10, 2024. … New York State Comptroller Thomas P DiNapoli and …
https://www.osc.ny.gov/press/releases/2024/09/huntington-man-pleads-guilty-grand-larcenyAnthem Blue Cross – Coordination of Benefits With Medicare
… and enrollment status, including retirement dates, held harmless status, and Medicare-primacy dates. … To determine …
https://www.osc.ny.gov/state-agencies/audits/2024/08/19/anthem-blue-cross-coordination-benefits-medicarePrivacy and Security of Student Data (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Privacy and Security of Student … complete, interconnected systems of educational services in the United States. SED administers school aid, regulates … Commissioner of Education (Part 121), which was adopted in January 2020. The objectives of our initial audit, issued …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/privacy-and-security-student-data-followMaximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program (Follow-Up)
… Objective To determine the extent of implementation of the 12 recommendations … to determine whether DOH took appropriate steps to collect all available drug rebates under the federal MDRP. The audit … submitted by MCOs and providers, exclusions of Program of All-Inclusive Care for the Elderly managed care claims from …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/maximizing-drug-rebates-under-federal-medicaid-drug-rebate-program-followCUNY Bulletin No. CU-513
… date order from oldest date to current date. For example, if appropriate, submit the 07/01/08 Pay Change, followed by … in the General Comments page or on a separate worksheet. If the agency uses a worksheet, the worksheet must be … earnings and retroactive adjustments. Undeliverable Checks If the agency has made an effort to deliver the check to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-513-cuny-retroactive-salary-rate-increases-plumbers-supervisorState Police Bulletin No. SP-135
… be returned with a completed Next of Kin Affidavit ( Form AC 934-P ) and a Report of Check Exchange ( Form AC 1476-P ). For recipients of a previously deceased …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-135-fitness-bonus-payment-state-fiscal-years-2009-10-and-2010-11Unified Court System Bulletin No. UCS-108
… Retired or Deceased will be automatically cancelled by OSC with the exception of the following: Code Narrative …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-108-retroactive-senior-officer-series-differential-eligibleCUNY Bulletin No. CU-430
… Enduring Freedom.” In pay status on or before 3/4/2011. If on approved leave without pay, will receive the applicable … date order from oldest date to current date. For example, if appropriate, submit the 7/1/03 Pay Change, followed by the … in the General Comments page or on a separate worksheet. If the agency uses a worksheet, the worksheet must be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-430-retroactive-rate-increases-and-lump-sum-payment-locksmithsCUNY Bulletin No. CU-199
… which are eligible for Chapter 582 ACO Effective Date(s) 4/30/2004 Processing Changes Chapter 96 Transactions Chapter 96 … will continue to be only one ACO selection in the Option Code Lookup. Previously, if the ACO option was selected, the … The percentage chosen was outside of the valid range for this Option’ will be displayed if the option ACO is selected …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-199-payserv-processing-changes-members-new-york-city-employeesCUNY Bulletin No. CU-658
… uses a worksheet, the worksheet must be received in OSC’s Payroll Earnings mailbox by the submission deadline for Pay … Employees All general deductions for employees whose Payroll Status is Terminated, Retired or Deceased will be … Yonkers residents and 0.50% for Yonkers non-residents). Payroll Register and Employee’s Paycheck/Advice All …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-658-cuny-retroactive-salary-rate-increases-locksmiths