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Former Bronx Youth Director Pleads Guilty
… in 2012 and found she used $250,400 for inappropriate or undocumented expenses, including a home theater. … made cash withdrawals, wrote checks to cash for herself or family, and made wire transfers from the accounts. State …
https://www.osc.ny.gov/press/releases/2019/02/former-bronx-youth-director-pleads-guiltyCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service
… Purpose To determine if CVS Health invoiced and remitted commercial rebate revenue … substance abuse coverage. Civil Service contracted with CVS Health to administer the Empire Plan’s prescription drug …
https://www.osc.ny.gov/state-agencies/audits/2019/01/28/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-serviceMedicaid Program – Improper Medicaid Payments for Recipients in Hospice Care
… To determine whether Medicaid made improper payments to providers on behalf of recipients receiving hospice care. … elect hospice care, they waive their right to use Medicaid for curative services, and a hospice organization assumes … Payments for Recipients With Comprehensive Third-Party Insurance ( 2016-S-60 ) Department of Health: Medicaid Claims …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/medicaid-program-improper-medicaid-payments-recipients-hospice-careEmployee Incentive and Bonus Payments (Follow-Up)
… physicians. Performance incentives reward a physician for meeting certain criteria specified in the ECMCC … certain incentive payments made to its employees. For the audit period reviewed, we identified $76,254 in …
https://www.osc.ny.gov/state-agencies/audits/2018/07/03/employee-incentive-and-bonus-payments-followDiNapoli: NYC Tax Collections Stronger Than Anticipated
… immediate risks,” DiNapoli said. “Although trade tensions or some unforeseen development could trigger an economic … could be used to narrow the gaps. Read the report , or go to: https://www.osc.state.ny.us/osdc/report-3-2020.pdf …
https://www.osc.ny.gov/press/releases/2019/05/dinapoli-nyc-tax-collections-stronger-anticipatedEducators for Children, Youth and Families, Inc. – Use of Contract Funds (Follow-Up)
… included in our initial audit report, Educators for Children, Youth and Families, Inc. - Use of Contract Funds (Report 2007-S-128). … Education Department (SED) and the Office of Children and Family Services (OCFS) under grant contracts for the period …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/educators-children-youth-and-families-inc-use-contract-funds-followComptroller DiNapoli Releases School Audits
… announced his office completed audits of the Johnson City Central School District , Kings Park Central School District , Menands Union Free School …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-auditsCUNY Bulletin No. CU-436
… 1 to November 15. Be in Active pay status for 1,715 or more hours from January 1 to November 15. $121.06 $181.58 … CUNY” and the amount will appear on the paycheck stub or direct deposit advice statement. Questions Questions about …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-436-cuny-december-2011-uniform-allowanceCUNY Bulletin No. CU-417
… Staff Nurse and Nurse Practitioner After the first year of service, be in Active pay status for at least 200 workdays …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-417-cuny-december-2010-uniform-allowanceComptroller DiNapoli Releases Municipal Audits
… of sales tax revenues, establishing reserve funds, or purchasing and financing future capital assets. Town of … not transparent, as motions were not always clearly stated or titled. Yates County – County Clerk Cash Receipts …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-municipal-auditsCUNY Bulletin No. CU-390
… January 1 to November 15. Be in Active pay status for 1715 or more hours from January 1 to November 15. $121.06 $242.10 … CUNY” and the amount will appear on the paycheck stub or direct deposit advice statement. Questions Questions about …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-390-cuny-december-2009-uniform-allowanceCUNY Bulletin No. CU-472
… to November 15. $181.58 Be in Active pay status for 1,715 or more hours from January 1 to November 15. $242.10 Agency … CUNY” and the amount will appear on the paycheck stub or direct deposit advice statement. Questions Questions about …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-472-cuny-december-2013-uniform-allowanceDiNapoli Audit Praises Waterville Central School District
… Waterville Central School District, located in Oneida County, is conducting necessary background checks and fingerprinting … (SED), which then provides the school with certification clearing the individual for employment. If a school fails to …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-audit-praises-waterville-central-school-districtCUNY Bulletin No. CU-455
… to November 15. $181.58 Be in Active pay status for 1,715 or more hours from January 1 to November 15. $242.10 Agency … CUNY” and the amount will appear on the paycheck stub or direct deposit advice statement. Questions Questions about …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-455-cuny-december-2012-uniform-allowanceGreene County Industrial Development Agency – Management Practices (2013M-95)
… Development Agency’s (GCIDA) management practices for the period January 1, 2011, to September 4, 2012. Background GCIDA was established in 1972 and is governed by a Board which comprises six members who … reported 10 active projects and processed 29 applications for assistance during our audit period. Key Findings GCIDA …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/03/04/greene-county-industrial-development-agency-managementCUNY Bulletin No. CU-570
… Employees participating with deduction code 417 or 419 are eligible to contribute to deduction code 403 (TIAA … file for all employees switching from deduction code 417 or 419 to deduction code 403. OSC Actions At CUNY’s request, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-570-modification-cuny-tax-deferred-annuity-plan-tdaDepartment of Transportation Bulletin No. DOT-31
… Purpose To provide agency instructions for processing the 2017 Shift … which require them to change their normal working hours to a shift, any part of which falls between the hours of 6:00 p.m. and 6:00 a.m. on a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-31-2017-shift-lump-sum-payment-winter-maintenance-seasonComptroller DiNapoli Releases Municipal Audits
… than $37,000 from these accounts. The board did not audit or otherwise authorize these withdrawals and the director did … have not developed adequate policies and procedures or financial plans to govern budgeting practices. The town …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 783
… units (BU 06, 18, 46, 66) was established. Per Civil Service Attendance and Leave Manual, Policy Bulletin 94-02, … program, accruals are used followed by sick leave at half pay. When the half pay eligibility is exhausted, the employee … is work-related, the employee is placed on either Short or Long Term Disability after accruals are charged. Both options …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/783-new-workers-compensation-actionreason-code-management-confidentialAstor Services for Children & Families – Compliance With the Reimbursable Cost Manual
… that were either not allowed, not properly documented, or not reasonable or necessary. In addition, we identified $13,485 in …
https://www.osc.ny.gov/state-agencies/audits/2015/09/02/astor-services-children-families-compliance-reimbursable-cost-manual