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Improper Payments for Controlled Substances That Exceed Allowed Dispensing Limits (Follow-Up)
… The State’s Medicaid program provides a wide range of health care services, including prescription drugs, to individuals … dispense when prescriptions are ordered by telephone or fax. Our initial audit report, which was issued on February …
https://www.osc.ny.gov/state-agencies/audits/2016/09/23/improper-payments-controlled-substances-exceed-allowed-dispensing-limits-followComptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … operating surpluses, which caused unexpended surplus funds to exceed statutory limits in each of those years. Norwich … also project both the general and school lunch funds to end the 2013-14 fiscal year with deficits of $1.8 million …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-auditsDiNapoli Releases July State Cash Report
… State tax collections through July were $479.5 million lower than collections for the same period last year, primarily reflecting lower Personal Income Tax (PIT) collections from April and … State tax collections through July were $4795 million lower than collections for the same period last year …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-releases-july-state-cash-reportState Agencies Bulletin No. 860
… dated May 29, 2008 which was issued to agency Directors of Human Resources for additional information. Overtime hours banked …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/860-processing-over-40-compensatory-time-ii-lump-sum-overtime-payments-uponTier 2, 3, 5 and 6 Death Benefits – New Career Plan
… by death benefit two, the greater benefit in almost all cases. Death benefit two is equal to your salary multiplied … your salary. The salary is limited by Section 130 of the Civil Service Law. If you are in service at age 61, your …
https://www.osc.ny.gov/retirement/publications/1515/tier-2-3-5-and-6-death-benefitsDiNapoli Audit Finds Problems with Arts Education in NYC Schools
… students are not getting the arts education required by state regulations, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. “Our audit reveals too … students are not getting the arts education required by state regulations according to an audit released today by New …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-finds-problems-arts-education-nyc-schoolsTier 2, 3, 5 and 6 Death Benefits – Non-Contributory Plan with Guaranteed Benefits
… by death benefit two, the greater benefit in almost all cases. Death benefit two is equal to your salary multiplied … your salary. The salary is limited by Section 130 of the Civil Service Law. If you are in service at age 61, your …
https://www.osc.ny.gov/retirement/publications/1513/tier-2-3-5-and-6-death-benefitsState Comptroller DiNapoli Releases Municipal Audits
… procurement policy. Orleans County – Sheriff's Department Inmate and Commissary Accounts (2017M-209) The sheriff's … department did not properly account for and manage the inmate and commissary accounts. Department officials incorrectly made disbursements from the inmate account for shared expenditures and made disbursements …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-0CUNY Bulletin No. CU-464
… information on the Time Entry Interface (NPAY502) or the Time Entry page using Earnings Code UA6 . Earnings Begin Date: 06/13/13 or the last date the employee was in pay status Earnings End … Same as Earnings Begin Date Earn Code: UA6 Amount: $196.50 or $328.00 Errors and warning messages are communicated to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-464-june-2013-uniform-allowance-paymentCUNY Bulletin No. CU-441
… Qualified parking is parking provided to employees on or near the business work premises, or parking on or near a location from which employees commute to work by …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-441-cuny-pre-tax-parking-programDivision of Housing and Community Renewal Bulletin No. DH-42
… Background In accordance with the terms of the Over 40 Comp Time II program negotiated with CSEA, PEF and RRSU, … to elect to cash out up to 120 hours of accrued Over 40 Comp Time. For additional Information regarding the Over 40 … pay earned at the time of liquidation. Employees are not required to be currently enrolled in a program year in order …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-42-2009-csea-pef-and-rrsu-over-40-compensatory-time-iiCUNY Bulletin No. CU-495
… cash calculated on the ECP staff member’s rate of pay on 10/01/14. In addition, a memorandum dated 05/02/14 from Vice … payment. Must be an ECP staff member some time during the election period which begins 05/02/14 and continues through …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-495-2014-executive-compensation-plan-ecp-vacation-exchangeDiNapoli Releases November State Cash Report
… or 2.4 percent, from the same period last year, according to the state cash report issued today by State Comptroller Thomas P. DiNapoli. Year-to-date tax collections of nearly $45.2 billion were $23.3 … the latest projections included in the mid-year update to the Financial Plan. The state also received $273 million …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-releases-november-state-cash-reportTier 2, 3, 5 and 6 Death Benefits – Basic Plan with Increased-Take-Home-Pay (ITHP)
… active service, your beneficiary will be paid the greater of the two death benefits; if you die after retirement, and … two is equal to your salary multiplied by your years of service, not to exceed three years of salary. For example, if you die after one year of service, …
https://www.osc.ny.gov/retirement/publications/1511/tier-2-3-5-and-6-death-benefitsSelected Employee Travel Expenses
… is free from fraud, waste, and abuse. Background New York State's executive agencies spend between $100 million and $150 million each year on travel expenses. These expenses, which are discretionary … travel expenses for the highest-cost travelers in the State. These travelers incurred over $100,000 in travel …
https://www.osc.ny.gov/state-agencies/audits/2014/05/07/selected-employee-travel-expensesLaSalle School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the LaSalle School (LaSalle) on its Consolidated Fiscal … Education Law, providers such as LaSalle are reimbursed by local school districts based on tuition rates established by SED. SED determines the tuition rates based on expense and …
https://www.osc.ny.gov/state-agencies/audits/2014/05/19/lasalle-school-compliance-reimbursable-cost-manualCapital Planning
… NFTA is a multi-modal transportation authority responsible for air and public transportation in Erie and Niagara … and the light rail’s catenary system, which provides power for the trains through overhead wires. Further, NFTA could … the vast majority of these assets were given consideration for replacement or reconditioning or otherwise addressed in …
https://www.osc.ny.gov/state-agencies/audits/2016/04/01/capital-planningTowns’ Road Management Plans (2014-MR-2)
… towns often defer critical road infrastructure needs in order to fund daily services. However, preventive … avert significant deterioration. For 2014, the nine towns in this audit budgeted from $155,000 to $950,000 to manage 25 … up to $10,440. Key Findings Eight towns had informal plans in place and followed a preventive maintenance cycle of …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2015/03/20/towns-road-management-plans-2014-mr-2Property Tax Freeze Credit
… PTF Credit for tax year 2015, homeowners must receive the STAR property tax exemption (i.e., the property must be the … payments totaling $5,480,752 due to calculation errors. 3,998 payments totaling $1,621,590 where either the homeowner … review that data prior to submitting payments to our Office for approval. In addition to the payments noted above, …
https://www.osc.ny.gov/state-agencies/audits/2016/11/08/property-tax-freeze-creditCosts to Administer the Insurance Division Operations for the Three Fiscal Years Ended March 31, 2012
… merger of the former Departments of Insurance and Banking on October 3, 2011. The Department's Insurance Division … States branches of foreign insurers domiciled in New York State. Section 332 requires the State Comptroller to audit the expenses of the Department's …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/costs-administer-insurance-division-operations-three-fiscal-years-ended-march-31-2012