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Performance Incentive Program
… (Authority) provides public transportation services in Monroe, Genesee, Livingston, Orleans, Wayne, Wyoming, and … 2013-14, the Authority distributed a total of $1.8 million in awards. Key Findings The Program, by design, directed the … reason for the Authority’s higher incentive payments. During our audit, we provided preliminary reports to …
https://www.osc.ny.gov/state-agencies/audits/2015/02/27/performance-incentive-programNew York State Health Insurance Program – Incorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial Plan
… Objective To determine whether CVS Caremark paid claims under the … contracts with CaremarkPCS Health, L.L.C. (CVS Caremark) to administer the prescription drug program for the Empire … with the Centers for Medicare & Medicaid Services (CMS) to ensure Medicare enrollment information is accurate so …
https://www.osc.ny.gov/state-agencies/audits/2023/09/13/new-york-state-health-insurance-program-incorrect-payments-cvs-caremark-medicare-rx-drugII.3.A Planning – II. New York State Financial Accounting
… Although agencies begin to analyze their budget needs as early as May or June, the formal budget cycle begins when the … requests to the Division of the Budget (DOB). By early-mid fall, the final budget program package is … agencies typically submit their budget requests to DOB in early-to-mid fall, with copies provided to the legislative …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3a-planningTechnology Transfer Program and Royalty Payments
… To determine if the Research Foundation for the State University of New York (Research Foundation) has taken the appropriate steps to protect the State University of New York’s (SUNY) interest in the transfer of technology and royalties received for … To determine if the Research Foundation for the State University of New York Research Foundation has taken the …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/technology-transfer-program-and-royalty-paymentsState Agencies Bulletin No. 1952.1
… Used in Determining the Average Work Percent Active at 100% 100% Active at less than 100% (e.g. 75%) Reduced percent (e.g. 75%) Active on VRWS at …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19521-uniform-maintenance-allowance-employees-nursing-titles-representedOpinion 92-19
… of town to regulate traffic in residential subdivision) STREETS AND HIGHWAYS -- Private Roads (authority of town to … shall constitute a continuing offer of dedication of the streets, highways and parks shown on the plat unless the … note that, in our opinion, a town may accept dedication of streets in a subdivision prior to completion of the streets. …
https://www.osc.ny.gov/legal-opinions/opinion-92-19Opinion 88-27
Whether a village which has terminated its paid fire department is still obligated to pay a disabled village firefighter his full salary pursuant to General Municipal Law 207a
https://www.osc.ny.gov/legal-opinions/opinion-88-27DiNapoli: State Tax Collections Outperform Projections for State Fiscal Year 2024-25
… than forecast by the Division of the Budget DOB in the SFY 202526 Executive Budget Financial Plan according to the March …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-state-tax-collections-outperform-projections-state-fiscal-year-2024-25Spencerport Central School District – Employee Benefits (2025M-65)
… July 1, 2023 – May 16, 2025 Understanding the Audit Area In addition to established wages and salaries, school … These payments are an employment benefit generally granted in collective bargaining agreements (CBAs), individual … calculate separation and unused leave payments, resulting in erroneous payments. This occurred because District …
https://www.osc.ny.gov/local-government/audits/school-district/2025/09/19/spencerport-central-school-district-employee-benefits-2025m-65DiNapoli Releases Report on Municipalities Close to Exceeding Tax Limits
… excess. “These 20 local governments are in a challenging financial position and have no room for error,” said … position.” New York has two primary mechanisms that limit how much a municipality can raise in property taxes. The Property …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-releases-report-municipalities-close-exceeding-tax-limitsComptroller DiNapoli and Acting Nassau County DA Singas: Pension Scammer Sentenced
… Det. Sergeant Terrance Hoffman will repay the New York State and Local Police and Fire Retirement System $465,647, as part of his sentence today for defrauding the retirement system in … pension payments on top of a generous public salary,” State Comptroller Thomas P. DiNapoli said. “Safeguarding the …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-and-acting-nassau-county-da-singas-pension-scammer-sentencedCapital One Bank Accounts
… where warranted. Ensure that consultant payments for tenant relocation assistance conform to federal requirements …
https://www.osc.ny.gov/state-agencies/audits/2014/01/27/capital-one-bank-accountsDivision of Housing and Community Renewal Bulletin No. DH-82
… as a result of the leave of absence on 09/30/16 and could impact the employee’s October 2016 RRSU LLS eligibility. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-82-october-2016-district-council-37-dc-37-rent-regulationCanarsie Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… come from the New York City Department of Education (DOE). In addition to the cost based program, CCC also … services under these programs are based on fixed fees. The DOE refers students to CCC and pays for its services using …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/canarsie-childhood-center-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1505
… not processed automatically. Affected Employees Employees in the following bargaining units with an increment code of … not rated or not reported as “Unsatisfactory” in PayServ during the period will receive the payment. *Until a … on the Job Data/Job Information page prior to the leave. All other employees (including employees on a Leave With Pay, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1505-october-2016-civil-service-employees-association-csea-longevity-lumpState Comptroller DiNapoli Releases State Audits
… (ITS): Effectiveness of the Information Technology Transformation (2017-F-19) (Follow-Up) An initial audit … the execution of the state’s Information Technology Transformation, with little to no evidence that basic …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-state-auditsE&D Children Center, Inc. – Compliance With the Reimbursable Cost Manual
… Education Itinerant Teacher (SEIT) services to children with disabilities who are between the ages of 3 and 5 years. … 2014-15 school year, E&D served approximately 275 students with disabilities. The New York City Department of Education … OTPS costs, including $5,805 in staff commuting, $3,186 in food for staff, $2,400 in costs reported in the incorrect CFR …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/ed-children-center-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1419
… not processed automatically. Affected Employees Employees in the following bargaining units with an increment code of … not rated or not reported as “Unsatisfactory” in PayServ during the period will receive the payment. *Continuous … on the Job Data/Job Information page prior to the leave. All other employees (including employees on a Leave With Pay, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1419-october-2015-civil-service-employees-association-csea-longevity-lumpPositive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual
… June 30, 2019. About the Program Positive Beginnings is a New York City-based proprietary organization approved by … to children with disabilities who are between the ages of 3 and 5 years. For the purpose of this report, these … We determined the Program Director was acting in the capacity of an Assistant Executive Director. $54,600 in …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/positive-beginnings-inc-compliance-reimbursable-cost-manualMedicaid: Enrollment Growth, COVID-19 and the Future
Monthly enrollment in the Medicaid program has grown by about 5 percent per year since January 2007, and exceeded 7 million for the first time in February 2021.
https://www.osc.ny.gov/files/reports/pdf/medicaid-enrollment-growth-covid-19-and-the-future.pdf