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Medicaid Program – Maximizing Drug Rebates for Health and Recovery Plans

… 1, 2015, adult Medicaid recipients with significant behavioral health needs were enrolled into HARP. Key Findings … With the inception of HARP – and the transition of certain behavioral health services to this new specialized program – the Department did …

https://www.osc.ny.gov/state-agencies/audits/2018/06/22/medicaid-program-maximizing-drug-rebates-health-and-recovery-plans

Capital Planning

… Purpose To determine whether the Niagara Frontier Transportation Authority (NFTA) has complied with the capital … October 30, 2015. Background The NFTA is a multi-modal transportation authority responsible for air and public transportation in Erie and Niagara counties in New York …

https://www.osc.ny.gov/state-agencies/audits/2016/04/01/capital-planning

Conservation Fund – Sources and Uses of Funds

… includes activities such as operating fish hatcheries and game farms and managing fish and wildlife populations. The …

https://www.osc.ny.gov/state-agencies/audits/2013/10/09/conservation-fund-sources-and-uses-funds

Selected Aspects of Discretionary Spending

… in 1975 to use innovation and technology to solve some of New York’s most difficult energy and environmental … committed to public service and strives to be a model of what taxpayers expect from government. During the audit … have formal policies and procedures specifying which types of discretionary costs are appropriate and dollar …

https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-2

City of Yonkers – Budget Review (B6-16-10)

… for the 2016-17 fiscal year are reasonable. Background The City of Yonkers is authorized to issue debt totaling $45 … City of Yonkers Budget Review B61610 …

https://www.osc.ny.gov/local-government/audits/city/2016/05/19/city-yonkers-budget-review-b6-16-10

City of Glen Cove – Budget Review (B7-16-12)

… the significant revenue and expenditure projections in the City’s preliminary budget for the 2017 fiscal year are reasonable. Background The City of Glen Cove, located in Nassau County, issued debt … the deficit obligations are outstanding. Key Findings City officials are projecting operating surpluses for the …

https://www.osc.ny.gov/local-government/audits/city/2016/10/14/city-glen-cove-budget-review-b7-16-12

City of Mount Vernon – Non-Payroll Disbursements (2021M-163)

… complete report - pdf ] Audit Objective Determine whether City of Mount Vernon (City) officials provided proper oversight of non-payroll disbursements and the former City Comptroller (former Comptroller) properly accounted for … Determine whether City of Mount Vernon City officials provided proper oversight …

https://www.osc.ny.gov/local-government/audits/city/2022/01/31/city-mount-vernon-non-payroll-disbursements-2021m-163

City of Lockport - Budget Review (B19-1-7)

… an independent evaluation of the City’s proposed budget for 2020. Background Chapter 332 of the Laws of 2014, as … Comptroller each year, beginning January 1, 2015, and for each subsequent fiscal year during which the debt … to finance the deficit is outstanding, the proposed budget for the next succeeding fiscal year. Key Findings Based on …

https://www.osc.ny.gov/local-government/audits/city/2019/11/08/city-lockport-budget-review-b19-1-7

State Comptroller DiNapoli Releases Municipal Audits

… is primarily the result of the tower’s frequent and severe leaks. The board, however, has not adopted a long-term …

https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits

DiNapoli: State Pension Fund Posts 9.5% Annual Investment Return

… P. DiNapoli today announced that the New York State Common Retirement Fund’s (Fund) investment return was 9.51% for the … for the foreseeable future.” The Fund's value reflects retirement and death benefits of $14.7 billion paid out … assumptions, including wage growth, inflation, age of retirement and mortality. Integral to the Fund’s strength …

https://www.osc.ny.gov/press/releases/2022/08/dinapoli-state-pension-fund-posts-9-point-5-annual-investment-return

State Comptroller DiNapoli Releases Municipal Audits

… Lockport , Town of Ontario , Town of Preston and Town of Thompson . "In today's fiscal climate, budget transparency … financial resources are already available. Town of Thompson – Board Oversight (Sullivan County) Auditors found … of Lockport Town of Ontario Town of Preston and Town of Thompson …

https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-municipal-audits

State Comptroller DiNapoli Releases Audits

… audit. State Education Department (SED): Oversight of Smart Schools Bond Act Funds (2019-S-13) It takes SED nearly … to approve school district projects funded through the Smart Schools Bond Act, leading to project delays and … While SED has taken steps to review school districts’ Smart School spending plans, it has not done enough to ensure …

https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-audits-0

DiNapoli: MetroPlus Enrollment Reached a Record High Over the Course of the Pandemic

… process returns to normal and members either do not renew or become ineligible for coverage. To help members, … Book New York . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local … track state contracts, and find commonly requested data. …

https://www.osc.ny.gov/press/releases/2022/09/dinapoli-metroplus-enrollment-reached-record-high-over-course-pandemic

Comptroller DiNapoli Releases Municipal Audits

… Supervisor re-allocated and collected additional salaries for bookkeeping duties totaling $73,794 from April 2015 … In August 2017, he reimbursed the town for these extra payments and the town paid $58,858 to the supervisor’s wife … benefits provided by the town. Finger Lakes Community College – Credit Card and Travel Expenditures (Ontario …

https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-0

DiNapoli: State Tax Collections Continue to Exceed Projections

… last year and $604.6 million higher than anticipated. All Funds spending through June totaled $46.4 billion, which was … due to higher Medicaid and transportation costs. All Funds spending through June was $2.4 billion lower than projected. State Operating Funds spending totaled $25.9 billion, $2.9 billion, or 12.5%, …

https://www.osc.ny.gov/press/releases/2021/07/dinapoli-state-tax-collections-continue-exceed-projections

State Agencies Bulletin No. 860

To provide instructions for the processing of payments upon separation from State service for accruals earned under the new Over 40 Compensatory Time II program

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/860-processing-over-40-compensatory-time-ii-lump-sum-overtime-payments-upon

State Agencies Bulletin No. 1915

… must review to determine if the employee should remain at the minimum wage or receive the parity salary increase, if … salary warning message, “Requested salary rate must be at the hiring rate when Action of PAY and Reason of NEW is … Job Rate; Holding 4 Long Pays (10, 15, 20, & 25 Year) 003X At Job Rate; Holding 1 Long Pay (10 Year) 002X At Job Rate; …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1915-april-2021-retroactive-parity-salary-increase-non-arbitration-eligible

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