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DiNapoli: Medicaid Redesign Presents Opportunities and Risks
… at less than 2 percent. Still, state spending on Medicaid is projected to rise by nearly $700 million a year over the next four years and improving the quality of care for Medicaid patients remains a challenge after more … are in these categories. Children and non-disabled adults, who make up 75 percent of beneficiaries, incur less than 40 …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-medicaid-redesign-presents-opportunities-and-risksState Agencies Bulletin No. 290
… and policies. Year-End Processing Schedule Employee copies of 2001 W-2 forms will be prepared by the Office of the State … Institution: 1/11/2001 through 12/27/2001 An employee who has worked for more than one State agency during the … 2001 W-2 Form The information which will appear on the W-2 is described below: Box 1 Wages, Tips and Other Compensation …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/290-2001-w-2-year-end-processingFiscal Oversight and Monitoring of AIDS Institute Service Provider Contracts
… Purpose To determine if the Department of Health’s AIDS Institute (Institute) has provided effective oversight of its service provider contracts to ensure claimed expenses … stated mission is to protect and promote the health of New York State’s diverse population through disease …
https://www.osc.ny.gov/state-agencies/audits/2017/05/22/fiscal-oversight-and-monitoring-aids-institute-service-provider-contractsOpinion 2000-14
… LAW §§113, 470; EDUCATION LAW §3109: A school district is not prohibited under Civil Service Law §201(4), or … day of active employment of each covered employee to so-called "annuity funds" maintained by employee unions. The … Law §201(4) because the award would be made to employees who terminated their services for reasons other than …
https://www.osc.ny.gov/legal-opinions/opinion-2000-14City of Sherrill – Payroll and Community Activity Center Cash Receipts (2017M-228)
… Purpose of Audit The purpose of our audit was to determine whether employee salaries and … 1, 2016 through March 31, 2017. Background The City of Sherrill is located in Oneida County and has a population … City of Sherrill Payroll and Community Activity Center Cash …
https://www.osc.ny.gov/local-government/audits/city/2017/12/22/city-sherrill-payroll-and-community-activity-center-cash-receipts-2017m-228Village of New Paltz – Internal Controls Over Building Department Operations (2017M-201)
… Purpose of Audit The purpose of our audit was to determine whether Village officials … 1, 2015 through April 13, 2017. Background The Village of New Paltz is located in the Town of New Paltz in Ulster … Village of New Paltz Internal Controls Over Building Department …
https://www.osc.ny.gov/local-government/audits/village/2017/12/15/village-new-paltz-internal-controls-over-building-department-operations-2017m-201Oswego County Board of Cooperative Educational Services (BOCES) – Separation Payments (2016M-217)
… Purpose of Audit The purpose of our audit was to examine BOCES’ calculation of employee separation payments based on Board-approved … Oswego County Board of Cooperative Educational Services BOCES Separation Payments …
https://www.osc.ny.gov/local-government/audits/boces/2016/09/02/oswego-county-board-cooperative-educational-services-boces-separation-paymentsVillage of Herkimer – Water and Sewer Financial Operations Audit Follow-Up (2019M-102-F)
… report – pdf] [read complete 2019 report – pdf] Purpose of Audit The purpose of our review was to assess the Village of Herkimer’s (Village’s) progress, as of March 2024, in … The purpose of our review was to assess the Village of Herkimers Villages progress as of March 2024 in …
https://www.osc.ny.gov/local-government/audits/village/2024/06/28/village-herkimer-water-and-sewer-financial-operations-audit-follow-2019m-102-fTown of Berlin – Internal Controls Over Water District No. 2 Operations (2015M-51)
… Purpose of Audit The purpose of our audit was to review the Town’s internal controls over … 1, 2013 through November 30, 2014. Background The Town of Berlin is located Rensselaer County and has a population … The purpose of our audit was to review the Towns internal controls over …
https://www.osc.ny.gov/local-government/audits/town/2015/06/05/town-berlin-internal-controls-over-water-district-no-2-operations-2015m-51State Comptroller DiNapoli Releases State Audits
… the following audits have been issued: City University of New York (CUNY): Administration of Fellowship Leaves … with New York. The Statewide Offset Program (SWOP) is a way for state agencies to offset payments to recover … not include procedures to address evacuation of students who have disabilities or special needs. Additionally, …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-state-audits-0Comptroller DiNapoli Releases State Audits
… audits have been issued: New York City Department of Environmental Protection: Controls Over Computers … 6,600 improper ancillary service claims for recipients who were also covered by Medicare. Office of Mental Health, … New York State Psychiatric Institute, established in 1895, is one of two clinical research facilities administered by …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… audits have been issued. New York City Department of Sanitation (DSNY) and New York City Mayor’s Office of … totals in the billions of dollars. Funding to shelters is administered through local departments of social services, … (over 2.5 hours per day) to children with disabilities who are between the ages of 3 and 5 years. For the three …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-auditsSelected Aspects of Inspecting and Licensing Radioactive Materials and Radiation Equipment
… Purpose To determine whether the New York City Department of Health and Mental Hygiene (DoHMH) ensured that facilities … Radioactive materials are commonly used for a variety of purposes in medicine and other industries. Under an … regulatory authority pertaining to the use and possession of radioactive materials and equipment in New York City, and …
https://www.osc.ny.gov/state-agencies/audits/2018/08/21/selected-aspects-inspecting-and-licensing-radioactive-materials-and-radiation-equipmentUCP of Niagara County d.b.a. Empower – Compliance With the Reimbursable Cost Manual
… costs reported by United Cerebral Palsy Association (UCP) of Niagara County d.b.a. Empower (Empower) on its … serves students in Niagara County. Empower is an affiliate of the Cerebral Palsy Associations of New York State. Empower is authorized by SED to provide …
https://www.osc.ny.gov/state-agencies/audits/2024/06/21/ucp-niagara-county-dba-empower-compliance-reimbursable-cost-manualRush-Henrietta Central School District – Credit Cards and Purchase Cards (2024M-122)
… were not independently audited. The claims auditor who reviewed and approved the charges also maintained and …
https://www.osc.ny.gov/local-government/audits/school-district/2025/01/03/rush-henrietta-central-school-district-credit-cards-and-purchase-cards-0Opinion 91-1
… This opinion represents the views of the Office of the State Comptroller at the time it was … HOME RULE LAW, §10(1)(i); COUNTY LAW, §408-a: There is no State statute which authorizes counties to extend their … legislature or by a local law adopted prior to September first, nineteen hundred fifty-three, all contracts for public …
https://www.osc.ny.gov/legal-opinions/opinion-91-1Afton Central School District –Management of Fund Balance and Reserves (2016M-134)
… Purpose of Audit The purpose of our audit was to assess District officials’ management of fund balance and reserves for the period July 1, 2014 … Afton Central School District Management of Fund Balance and Reserves 2016M134 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/afton-central-school-district-management-fund-balance-and-reserves-2016mVillage of South Glens Falls – Financial Condition and Budgeting Practices (2014M-102)
… Purpose of Audit The purpose of our audit was to review the Village’s financial condition … June 1, 2010 through May 31, 2013. Background The Village of South Glens Falls is located in Saratoga County, has a … Village of South Glens Falls Financial Condition and Budgeting …
https://www.osc.ny.gov/local-government/audits/village/2014/07/03/village-south-glens-falls-financial-condition-and-budgeting-practices-2014m-102Village of Farmingdale - Procurement, Claims Audit and Check Signing (2018M-100)
… the bidding threshold. The Board conducts a proper audit of claims. The Village’s check signing process is adequate. … Village officials did not seek competition for nine of 10 professional service providers paid $733,497. The Board … individual claims. The Mayor does not maintain custody of his signature stamps. Key Recommendations The Board …
https://www.osc.ny.gov/local-government/audits/village/2017/10/26/village-farmingdale-procurement-claims-audit-and-check-signing-2018m-100Retirement at Age 62 With Less Than 20 Years of Service – Article 14 Benefits
… age 62, your service retirement benefit equals 2.1 percent of your FAS for each year of service credit. The benefit is reduced by 50 percent of your primary Social Security …
https://www.osc.ny.gov/retirement/publications/1644/retirement-age-62-less-20-years-service