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Compliance With the Enough is Enough Act
… colleges and universities that maintain campuses in New York to implement sexual assault, dating violence, domestic … it has fallen behind meeting or completing others. SED's implementation time frames resulted in delays in its …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/compliance-enough-enough-actState Comptroller DiNapoli Releases Audits
… reimbursement. State Education Department (SED): ADAPT Community Network: Compliance With the Reimbursable Cost …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-releases-auditsTown of Evans – Employee Benefits (2024M-53)
… by these employees was recorded incorrectly or not at all in the payroll system. Four separation payments totaling …
https://www.osc.ny.gov/local-government/audits/town/2024/09/20/town-evans-employee-benefits-2024m-53Oversight of Resident Care-Related Medical Equipment in Nursing Homes (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations included in our initial audit report Oversight of Resident … Medical Equipment in Nursing Homes (Report 2016-S-80 ). About the Program The objective of our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2019/11/18/oversight-resident-care-related-medical-equipment-nursing-homes-followState Comptroller DiNapoli Releases School Audit
… New York State Comptroller Thomas P. DiNapoli today announced the … ECA deposits were not always timely. Managing the finances of ECA activities is meant to be a learning experience for … Open Book New York . Track municipal spending, the state's 180,000 contracts, billions in state payments and public …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-school-auditNew York State Health Insurance Program - Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members (2020-S-34) 180-Day Response
To determine whether UnitedHealthcare Insurance Company of New York paid claims for Empire Plan members who were not eligible.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s34-response.pdfProgram Oversight and Monitoring of the Maximus Contract for the New York State of Health (Insurance Marketplace) Customer Service Center (2015-S-80)
The objective of our audit was to determine whether the Department is providing sufficient oversight to ensure that Maximus is implementing the contract as inte
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s80.pdfUnified Court System Bulletin No. UCS-256
… 2018 Increment or Longevity Increment as indicated below. Salary Plan: UCS NUC UCO UCC – Increments Only NYS Bargaining … S9 DR, F8, G9, SA, SD, SG, SK, SN SR, SY 86, 87, 88, CT Salary Schedule 04/01/2017 04/01/2017 04/01/2017 04/01/2017 … continuous service in their current grade, have an annual salary equal to or greater than the Maximum and have been …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-256-april-2018-state-new-york-unified-court-system-ucs-incrementsDiNapoli: Town of Bennington Audit Leads to Arrest
… The clerk in the Wyoming County town of Bennington was arrested today after auditors and … in the town’s bank accounts, according to New York State Comptroller Thomas P. DiNapoli. The clerk, Tina Metz, 54, was … such as this where inadequate financial controls result in public money being stolen or unaccounted for. We will …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-town-bennington-audit-leads-arrestOversight of the STEM Incentive Program (Follow-Up) (2019-F-56)
To determine the extent of implementation of the four recommendations included in our initial audit report Oversight of the STEM Incentive Program...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f56.pdfState Comptroller DiNapoli Releases School District Audit
… payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-school-district-auditState Agencies Bulletin No. 1496
… which implemented the 2015-2016 Agreement between the State of New York and PEF, provides for an April 2015 salary … PEF Non-Member A/S 410 Health Care Spending Account 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 Higher Ed Repay State Loan 428 Dependent …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1496-april-2015-public-employees-federation-pef-retroactive-salary-increaseDiNapoli: Local Sales Tax Collections Grew by 14% in October
… Local sales tax collections in New York state increased by 14.1% in October compared to the same … $217 million compared to the same time last year. “October’s sales tax collections saw the strongest monthly …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-local-sales-tax-collections-grew-14-octoberShared Services in Local Government Presentation
This session will discuss the benefits and challenges of establishing cooperative ventures with local government partners, recommended practices and resources to assist you.
https://www.osc.ny.gov/files/local-government/academy/pdf/shared-services-in-local-government-05-26-2021.pdfState Comptroller DiNapoli Releases Audits
… and successions were selected from an automated wait list (AWL) and approved by DHCR. However, in most cases, … nor the development maintained the documentation required to confirm that tenants were selected in the order they … apartments it awarded and granted three apartments to individuals who were not on the AWL. Four of the five …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… been issued: Department of Health: Questionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a … that should occur as a result of the policy change. For fiscal year 2014-15, auditors estimate DOH paid MCOs … in ineligible costs that the center reported to SED for reimbursement. Auditors also identified $132,713 in …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-auditsCVS Caremark – Accuracy of Empire Plan Commercial Rebate Revenue Remitted to the Department of Civil Service
… January 2019 through December 2022. About the Program The New York State Health Insurance Program (NYSHIP), administered by … Take corrective steps to ensure all the Empire Plan’s rebate-eligible drug utilization is invoiced, collected …
https://www.osc.ny.gov/state-agencies/audits/2025/03/18/cvs-caremark-accuracy-empire-plan-commercial-rebate-revenue-remitted-department-civilSelected Aspects of Subway Station Safety (Follow-Up)
… Selected Aspects of Subway Station Safety (Report 2016-S-11 ), issued June 15, 2017. About the Program New York City Transit (Transit) is responsible for providing …
https://www.osc.ny.gov/state-agencies/audits/2020/02/20/selected-aspects-subway-station-safety-followEligibility, the Benefit and Filing – Non-Contributory Plan for ERS Tier 2 Members
… for ERS Tier 2 members under Section 75c Eligibility the Benefit and Filing …
https://www.osc.ny.gov/retirement/publications/1506/eligibility-benefit-and-filingEligibility, the Benefit and Filing – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 2 Members
… for ERS Tier 2 members under Section 75c Eligibility the Benefit and Filing …
https://www.osc.ny.gov/retirement/publications/1507/eligibility-benefit-and-filing