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Department of Transportation Bulletin No. DOT-43

… Shift Lump Sum Payment. Affected Employees: Employees in the CSEA Operational Service Unit – BU03 in the Department of Transportation are affected. Background: … a lump sum payment. The Agreement provides for an increase in the payment amount from $400 to $750 in fiscal year …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-43-fy2023-2024-shift-lump-sum-payment-winter-maintenance-season

Medicaid Program – Inappropriate Payments Related to Procedure Modifiers

… Medicaid recipients. Medicaid payments are based, in part, on procedure codes reported on claims that indicate the … related to the surgery, such as evaluation and management (E/M) services, are included in Medicaid’s payment for the …

https://www.osc.ny.gov/state-agencies/audits/2018/04/17/medicaid-program-inappropriate-payments-related-procedure-modifiers

Medicaid Program – Maximizing Drug Rebates for Health and Recovery Plans

… Background In 1990, Congress created the Medicaid Drug Rebate Program to reduce state and federal expenditures for … basis, the Department of Health (Department) submits rebate invoices to the manufacturers. The Affordable Care … that HARP-related drugs were identified and processed for rebate invoicing. We determined that the Department …

https://www.osc.ny.gov/state-agencies/audits/2018/06/22/medicaid-program-maximizing-drug-rebates-health-and-recovery-plans

Capital Planning

… Authority (NFTA) has complied with the capital planning requirements of the Public Authorities Law and … Authority NFTA has complied with the capital planning requirements of the Public Authorities Law and …

https://www.osc.ny.gov/state-agencies/audits/2016/04/01/capital-planning

Conservation Fund – Sources and Uses of Funds

… Purpose To determine whether Conservation Fund (Fund) revenues are … regulations. Background The Fund was established in 1925 to provide a stable, long-term source of revenue to help support the Department of Environmental … To determine whether Conservation Fund Fund revenues are …

https://www.osc.ny.gov/state-agencies/audits/2013/10/09/conservation-fund-sources-and-uses-funds

Selected Aspects of Discretionary Spending

… by the New York State Energy Research and Development Authority complied with its prescribed procedures and such … The New York State Energy Research and Development Authority (Authority) was created in 1975 to use innovation and … New York State Energy Research and Development Authority …

https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-2

City of Yonkers – Budget Review (B6-16-10)

… funding gap for 2017-18. Revenue estimates for sales tax may not be achievable. The budget includes raises in the … and real estate transfer taxes. The appropriations for tax certiorari settlements may not be adequate, the reserve … 2015 legislation. Review the revenue estimates for sales tax and amend as necessary. Pass a resolution to raise water …

https://www.osc.ny.gov/local-government/audits/city/2016/05/19/city-yonkers-budget-review-b6-16-10

City of Glen Cove – Budget Review (B7-16-12)

… totaling more than $4 million in the general, water, and golf and recreation funds. The City included $3.9 million in … to monitor the financial position of the water and golf and recreation funds and implement a financial plan that …

https://www.osc.ny.gov/local-government/audits/city/2016/10/14/city-glen-cove-budget-review-b7-16-12

City of Mount Vernon – Non-Payroll Disbursements (2021M-163)

… financial information or perform her duties resulted in the untimely payment of claims and litigation. As a … did not ensure: 88 claims totaling $1.8 million were paid in a timely manner. 60 claims totaling $460,594 for essential … always properly authorized, for valid purposes and paid in a timely manner. Officials and employees had clear …

https://www.osc.ny.gov/local-government/audits/city/2022/01/31/city-mount-vernon-non-payroll-disbursements-2021m-163

City of Lockport - Budget Review (B19-1-7)

… the Laws of 2014, as amended by Chapter 147 of the Laws of 2015 (the “Act”), authorized the City to issue debt to liquidate the accumulated deficits in the City’s general, refuse, water and sewer funds as of December 31, 2013. The Act requires the City to submit to the …

https://www.osc.ny.gov/local-government/audits/city/2019/11/08/city-lockport-budget-review-b19-1-7

State Comptroller DiNapoli Releases Municipal Audits

… today announced his office completed audits of the Town of Lockport , Town of Ontario , Town of Preston and Town of … is being spent appropriately and effectively." Town of Lockport – Justice Court (Niagara County) The justices did … today announced his office completed audits of the Town of Lockport Town of Ontario Town of Preston and Town of Thompson …

https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-municipal-audits

State Comptroller DiNapoli Releases Audits

… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. New York City … New York State Comptroller Thomas P DiNapoli announced today the following audits have been issued …

https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-audits-0

State Comptroller DiNapoli Releases Municipal Audits

… – Enforcement Mortgages (Onondaga County) Monitoring of buyers’ compliance with redevelopment plans was not always …

https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits

DiNapoli: MetroPlus Enrollment Reached a Record High Over the Course of the Pandemic

… and members either do not renew or become ineligible for coverage. To help members, MetroPlus needs to actively … in the city and the state to ensure a smooth transition for its members and avoid interruptions in insurance coverage … to execute its strategic plan will, in part, depend on whether it can maintain membership levels by among other …

https://www.osc.ny.gov/press/releases/2022/09/dinapoli-metroplus-enrollment-reached-record-high-over-course-pandemic

Comptroller DiNapoli Releases Municipal Audits

… County) Auditors determined that board member had a prohibited interest in the contracts between the town and his … prior to audit. Auditors also determined that a travel agent who is not an employee uses their college credit card …

https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-0

DiNapoli: State Tax Collections Continue to Exceed Projections

… State tax receipts exceeded the Enacted Budget Financial Plan forecast by $4.8 billion from April through June, the first three months of the 2021-22 State Fiscal Year, according to the monthly State … State tax receipts exceeded the Enacted Budget Financial Plan forecast by $48 billion …

https://www.osc.ny.gov/press/releases/2021/07/dinapoli-state-tax-collections-continue-exceed-projections

State Agencies Bulletin No. 860

… Purpose To provide instructions for the processing of payments upon separation from State … Employees in the following bargaining units who have opted to participate in the Over 40 Compensatory Time II program: … To provide instructions for the processing of payments upon …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/860-processing-over-40-compensatory-time-ii-lump-sum-overtime-payments-upon

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