Search
Employee Incentive and Bonus Payments
… Purpose To determine if incentive and bonus payments made by the Erie … — and paid 16 of its physicians a total of $1,655,359 in these incentives. Also during this period, ECMCC offered a … a total of $503,022 in bonuses. Key Findings ECMCC did not properly administer and monitor its incentive and bonus …
https://www.osc.ny.gov/state-agencies/audits/2017/01/13/employee-incentive-and-bonus-paymentsQueens Centers for Progress – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Queens Centers for Progress (QCP) on its Consolidated Fiscal Reports (CFRs) … audit focused primarily on expenses claimed on QCP’s CFR for the fiscal year ended June 30, 2019 and certain expenses claimed on its CFRs for the 2 fiscal years ended June 30, 2018. About the Program …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/queens-centers-progress-compliance-reimbursable-cost-manualPositive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual
… by Positive Beginnings, Inc. (Positive Beginnings) on its Consolidated Fiscal Reports (CFRs) were reasonable, … Claiming Manual (CFR Manual). The audit focused primarily on expenses claimed on Positive Beginnings’ CFR for the fiscal year ended June …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/positive-beginnings-inc-compliance-reimbursable-cost-manualOpinion 2000-6
… a length of service award program established by a village for members of the village fire department. You ask whether … may be used to fund a length of service award program for volunteer firefighters of the village fire department. … contains provisions relating to service award programs for volunteer firefighters. A service award program for the …
https://www.osc.ny.gov/legal-opinions/opinion-2000-6Opinion 2000-14
… 48 NY2d 398, 423 NYS2d 466, citing Governor's Memorandum, NY Legis. Ann., 1973, p 303). 3 NYPIRG , supra, involved …
https://www.osc.ny.gov/legal-opinions/opinion-2000-14CUNY Bulletin No. CU-352
… who elect to participate in the Health Benefits Buy Out Waiver Program and are also designated on the Buy Out Waiver Listing submitted by the CUNY University Benefits … January 15, 2009 Background The Health Benefits Buy Out Waiver Program is authorized under IRC Section 125 and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-352-cuny-health-benefits-buy-out-waiver-program-payment-cycleCUNY Bulletin No. CU-393
… Purpose To explain procedures for entering payments into the Time Entry page. Affected … Audit mailbox. … This bulletin explains procedures for entering payments into the Time Entry page …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-393-cuny-health-benefits-buy-out-waiver-program-payment-cycleUnited HealthCare – Empire Plan Drug Rebate Revenue (Follow-Up)
… The Empire Plan is the primary health benefits plan for NYSHIP, serving about 1.1 million members. The New York … required to negotiate agreements with drug manufacturers for rebates, discounts, and other considerations and pass 100 …
https://www.osc.ny.gov/state-agencies/audits/2017/05/15/united-healthcare-empire-plan-drug-rebate-revenue-followCUNY Bulletin No. CU-332
… To explain procedures for entering payments into the Time Entry page. Affected Employees CUNY employees who elect … Enter the amount designated by the Buy Out Waiver Listing. Note : The maximum payment amount is $500.00. Payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-332-cuny-health-benefits-buy-out-waiver-program-payment-cycleWarren County Local Development Corporation – Revolving Loan Program (2021M-102)
… provided adequate oversight of the revolving loan program. Key Findings Corporation officials did not provide adequate oversight of the revolving loan program. For the 15 active loans, we found: Fourteen loan … provided adequate oversight of the revolving loan program …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2021/12/22/warren-county-local-development-corporation-revolving-loanTown of Sardinia – Tax Relief Rebate Program (2014M-189)
… audit was to review the Town’s tax relief rebate program for the period August 1, 2013 through June 3, 2014. … property tax relief payment. Budgeted appropriations for 2014 total approximately $1.8 million. Key Findings We … and the application process. Review and approve all claims for payment to ensure that they are supported by sufficient …
https://www.osc.ny.gov/local-government/audits/town/2014/11/14/town-sardinia-tax-relief-rebate-program-2014m-189Saranac Central School District – Investment Program (2023M-89)
Determine whether Saranac Central School District (District) officials developed and managed a comprehensive investment program.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/saranac-central-school-district-2023-89.pdfInternal Controls Over the Governor’s Office of Storm Recovery’s Federally Funded Programs
… of fulfilling this mission, New York State developed the NY Rising Housing Recovery Programs (NY Rising), along with several other disaster recovery … to transform them into wetlands, open space, or stormwater management systems to create a natural coastal buffer to …
https://www.osc.ny.gov/state-agencies/audits/2024/10/30/internal-controls-over-governors-office-storm-recoverys-federally-funded-programsDiNapoli: MTA Faces $9.8 Billion Capital Plan Shortfall
… interruption as anticipated by the MTA, according to a report released today by New York State Comptroller … the city to close the remaining $9.8 billion funding gap in its five-year capital program. While we don’t yet know how … and Although still high by historical standards, subway car reliability (the average distance traveled between …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mta-faces-98-billion-capital-plan-shortfallState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … paid more than one credit to the same individual on multiple properties, or paid credits to multiple … on the same property where only one credit was due. Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-auditsOpinion 89-38
… Fed. of Teachers , 40 NYS2d 268, 386 NYS2d 657; City of Newburgh v Potter , 142 Misc 2d 346, 537 NYS2d 472). Section …
https://www.osc.ny.gov/legal-opinions/opinion-89-38State Comptroller DiNapoli Releases Audits
… implemented. Department of Environmental Conservation (DEC): Oversight of Waste Tire Site Cleanup and Use of Waste Tire Fees (2018-S-43) Auditors found DEC has made significant progress abating identified waste … at the four local Developmental Disabilities Services Offices (DDSOs) to ensure that all vehicles are properly …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-auditsDiNapoli: Audit Finds More Than $16 Million in Medicaid Cost Savings
… millions of dollars in overpayments and our latest audit is no exception. The Department of Health should continue its … and adjust its systems to prevent these problems from happening in the future." New York's Medicaid program, … claim that was billed at a higher level of care than what was actually provided; and $25,354 in improper payments …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-audit-finds-more-16-million-medicaid-cost-savingsDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments in New York City
… are provided safe and clean living conditions, and whether funds are properly accounted for and used for intended … likely caused management at those developments to misspend funds and fail to provide a safe and clean living environment … sometimes for years. All four developments misspent funds under DHCR’s watch. For a sample of 280 transactions …
https://www.osc.ny.gov/state-agencies/audits/2023/06/15/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … from the initial audit. Department of Health – Medicaid Program – Improper Payments for Drugs Without a … manufacturers without an NDRA resulted in a significant number of encounter claims not being included in the …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-audits