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Safety of Infrastructure (Follow-Up)
… Background Our initial audit report, which was issued on September 6, 2012, examined whether the Office of Parks, … issuance of the follow-up review to provide information on any actions that are planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/safety-infrastructure-followXVI.3.I Budgetary Presentation – XVI. Financial Reporting
… supplementary information, Budgetary Basis - Financial Plan and Actual - Combined Schedule of Cash Receipts and … General Fund and the major Special Revenue Funds and Notes to Required Supplementary Information - Budgetary Basis …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3i-budgetary-presentationNYS Common Retirement Fund Announces Second Quarter Results
… to New York State Comptroller Thomas P. DiNapoli. “On the heels of a robust first quarter, the second quarter … was $176.8 billion as of the end of the state fiscal year on March 31, 2014 and an estimated $180.7 billion at the end … performance reporting by the Fund in 2009 as part of his on-going efforts to increase accountability and transparency. …
https://www.osc.ny.gov/press/releases/2014/11/nys-common-retirement-fund-announces-second-quarter-resultsState Comptroller DiNapoli Releases Municipal Audits
… of surplus fund balance. Schoharie County Court and Trust (2022-C&T-3) Auditors found the treasurer established adequate …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-audits-0XV.7 Budget Allocations – XV. End of Year
… not needed. Find transactions that may be lost in workflow and take the proper action to move the transaction forward in … Determine the root cause of the workflow problems and resolve. Why is it important to resolve budget exceptions and move transactions through the workflow at FYE? …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv7-budget-allocationsCapital – 2023 Financial Condition Report
… A robust, efficiently managed capital investment program can support healthy economic growth, while the deterioration of capital assets can weaken the State’s economy and its ability to attract and retain business. Capital assets include not only highways and bridges, but …
https://www.osc.ny.gov/reports/finance/2023-fcr/capitalState Agencies Bulletin No. 2162
… Yonkers nonresidents. The CLEFR amount will be reported on the employee’s Form W-2 in box 14 under code FRB . Payroll … The Earnings Code CFR and the amount will appear on the employee’s paycheck or direct deposit advice …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2162-certification-licensure-and-exam-fee-reimbursement-clefr-2023Medicaid Program – Improper Payments for Brand Name Drugs
… were available. Our review found: Overpayments of $739,446 on 16,261 fee-for-service (FFS) pharmacy claims for the … was a generic drug available. Overpayments of $363,377 on 21 pharmacy claims paid by one managed care organization …
https://www.osc.ny.gov/state-agencies/audits/2022/12/13/medicaid-program-improper-payments-brand-name-drugsNYS Common Retirement Fund Announces Second Quarter Results
… The New York State Common Retirement Fund’s (Fund) overall return in the second quarter of state … State Common Retirement Fund is the third largest public pension fund in the United States. The Fund holds and invests …
https://www.osc.ny.gov/press/releases/2016/11/nys-common-retirement-fund-announces-second-quarter-resultsState Agencies Bulletin No. 872
… do not participate. All employment positions in New York State government offer retirement system membership. … in a retirement program and the Retirement Plan checkbox on the employee’s W-2 should be checked. However, the … who earned wages in 2008 and also received a public pension from a position for which the individual retired …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/872-change-process-retirement-plan-checkbox-form-w-2NYS Common Retirement Fund Announces First Quarter Results
… The New York State Common Retirement Fund’s (Fund) overall return in the … The Fund's estimated value reflects benefits paid out during the quarter. The Fund’s audited value as of the … performance reporting by the Fund in 2009 as part of his on-going efforts to increase accountability and transparency. …
https://www.osc.ny.gov/press/releases/2016/08/nys-common-retirement-fund-announces-first-quarter-resultsDiNapoli: Former Le Roy Fire Dept Treasurer Sentenced For Gambling-Related Theft of $46,000
… to pay his credit card and cell phone bills and other expenses. Snow confessed to DiNapoli’s investigators that he … gambling during this time and used the money to cover his expenses. DiNapoli recommended that department and …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-former-le-roy-fire-dept-treasurer-sentenced-gambling-related-theft-46000Assessment of Costs to Administer the Workers’ Compensation Program for the Two Fiscal Years Ended March 31, 2013
… Compensation Program (Program) and assessing these costs on participating insurance carriers, self-insurers, and … in the 2013-14 assessment. Provide additional training on procedures affecting self-insurance expense calculations. …
https://www.osc.ny.gov/state-agencies/audits/2015/04/15/assessment-costs-administer-workers-compensation-program-two-fiscal-years-ended-march-31Under Reporting of Net Available Monthly Income for Nursing Home Residents Causes Medicaid Overpayments (Follow-Up)
… 2010-S-17). Background Our initial audit report, issued on September 28, 2011, examined whether Medicaid payments to … issuance of the follow-up review to provide information on any actions that are planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2013/08/16/under-reporting-net-available-monthly-income-nursing-home-residents-causes-medicaidDiNapoli Proposes More Transparency for Fire Protection Costs
… any incorporated fire company to submit an itemized statement of the estimated costs of providing fire services …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-proposes-more-transparency-fire-protection-costsDiNapoli: Local Sales Tax Collections Up 21% in First Quarter of 2022
… the rate of inflation and economic volatility is having on New York’s economic recovery.” New York City’s collections … provides for a partial suspension of certain state taxes on gasoline from June to December 2022, amounting to a …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-local-sales-tax-collections-21-percent-first-quarter-2022DiNapoli: Former Non-Profit Executive Pleads Guilty to Falsifying Business Records
… $5,500. Thurber altered the payroll system to increase her paid time off and lower her health insurance premiums, giving herself $5,518.77 in … to. "Today, Jennifer Thurber is being held accountable for her actions,” DiNapoli said. “She was entrusted with …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-former-non-profit-executive-pleads-guilty-falsifying-business-recordsMessage from the Comptroller – 2021 Financial Condition Report
… as well as the ongoing decision-making regarding the best path forward for New York State. Thomas P. DiNapoli …
https://www.osc.ny.gov/reports/finance/2021-fcr/message-comptrollerDiNapoli: Former Treasurer Arrested for Stealing From Essex County Fair
… Society’s bank accounts. She also obtained a $20,000 loan on behalf of the organization, which the Society’s Board was … Town of Moriah. She is scheduled to appear in court next on October 11th at 10 a.m. at the Town of Westport court. …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-former-treasurer-arrested-stealing-essex-county-fairVillage of Greenwich – Justice Court Operations (2014M-023)
… submit monthly reports to the Justice Court Fund on time. Although the previous Justice remitted the balance … and subsequently closed the account when he left office on March 30, 2012, the current Justice has not properly …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/05/30/village-greenwich-justice-court-operations-2014m-023