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City of Dunkirk – Community Development Block Grant Management (2012M-146)
… June 13, 2012. Background The City of Dunkirk is located in Chautauqua County and has a population of approximately … March 31, 2012, the City has received over $2 million in CDBG grant funding. Key Findings City officials have … is that some of these transactions have been recorded in a manner to apparently hide the true nature of the …
https://www.osc.ny.gov/local-government/audits/city/2012/11/13/city-dunkirk-community-development-block-grant-management-2012m-146DiNapoli: Former Pennellville Fire Chief Pleads Guilty
… Fireman’s Association (VFA) former Fire Chief Duane Royal pleaded guilty Wednesday to petit larceny for stealing … of the New York State Police, we were able to hold Mr. Royal accountable and obtain full restitution for the fire … have when agencies work together on the public's behalf.” Royal, 55, admitted gassing up at the VFA pump and using his …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-former-pennellville-fire-chief-pleads-guiltyState Police Bulletin No. SP-43
… check stub or direct deposit advice. Questions Questions about this payment may be directed to your auditor. … To …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-43-education-payment-employees-represented-police-benevolent-associationPension Contribution Rates to Decrease for Fiscal Year 2015-16
… percent of payroll to 24.7 percent of payroll. “The state pension fund’s solid investment performance has delivered … are still being felt around the country, but New York’s pension fund is well-funded, is steadily recovering and will … employers access to a full projection of their annual pension bill six weeks earlier than in previous years. …
https://www.osc.ny.gov/press/releases/2014/09/pension-contribution-rates-decrease-fiscal-year-2015-16Empire BlueCross BlueShield – Selected Payments for Special Items for the Period April 1, 2011 Through June 30, 2011 (Follow-Up)
… report, Empire BlueCross BlueShield: Selected Payments for Special Items for the Period April 1, 2011 Through June 30, 2011 … The Empire Plan (Plan) is the primary health benefits plan for NYSHIP. The Department of Civil Service contracts with …
https://www.osc.ny.gov/state-agencies/audits/2014/10/30/empire-bluecross-blueshield-selected-payments-special-items-period-april-1-2011-throughAccounts Payable Advisory No. 34
… Subject : Updates to SFS Account Codes for the payment and reporting of … requires the annual reporting of interest payments to certain payees totaling $600 or more in a single calendar … account codes available for use. Account code descriptions have been reviewed and updated to provide additional guidance …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/34-payment-and-reporting-interestNew York State Dental Program – Payments for Scaling and Root Planing Procedures (Follow-Up)
… three recommendations included in our initial report Group Health Incorporated: New York State Dental Program - Payments for Scaling and Root Planing Procedure s (Report 2009-S-95). … State provides dental insurance benefits to certain State employees and their dependents. The New York State Department …
https://www.osc.ny.gov/state-agencies/audits/2013/11/12/new-york-state-dental-program-payments-scaling-and-root-planing-procedures-followCUNY Bulletin No. CU-313
This bulletin explains procedures for processing the December 2006 Uniform Allowance Payment
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-313-december-2007-uniform-allowanceCUNY Bulletin No. CU-308
… for "miscellaneous earnings" Affected Employees CUNY employees in the titles of Oiler (CUNY), Stationary Engineer (CUNY) and Senior Stationary … be reported as follows: Earnings Begin Date: Enter the first date to be adjusted. Earnings End Date: Enter the last …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-308-retroactive-rate-increases-employees-titles-oiler-cunyState Agencies Bulletin No. 1238
… than $100,000 6% OSC Actions For employees enrolled in the NYS Employees Retirement System (7Y) and Police and Fire …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1238-tier-6-retirement-contribution-rate-changesCUNY Bulletin No. CU-268
… earnings." Affected Employees CUNY employees in the title of Elevator Mechanic Background The rate … 2006. The new rates and other information are contained in a memorandum from Carmelo Batista, Jr. dated July 13, … 2/24/03, 3/1/04 and 2/28/05. Increases may be submitted in Pay Period 11C (Institution), paychecks dated 8/31/06. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-268-retroactive-salary-rate-increases-elevator-mechanicsCUNY Bulletin No. CU-266
… Codes will be faxed to agencies. Questions Questions about this Bulletin may be directed to your Payroll Auditor. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-266-retroactive-salary-rate-increases-cement-masonsAffordable Home Ownership Development Program
… (Corporation), was established to promote homeownership for low- and moderate-income individuals and families and to … homeowners (Program recipients). Grant monies may be used for new construction, home improvements, or acquisition and … of variable income such as bonuses. Other Related Audit/Report of Interest New York State Affordable Housing …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/affordable-home-ownership-development-programCity of Binghamton – Apparent Misappropriation of Parks and Recreation Department Funds (2013M-169)
… were identified that were directly related to his operation of the Department. On April 11, 2013, John Whalen …
https://www.osc.ny.gov/local-government/audits/city/2013/10/03/city-binghamton-apparent-misappropriation-parks-and-recreation-department-fundsSelected Employee Travel Expenses
… employees was appropriate, we audited a total of $588,029 in travel expenses for 17 Department of Health (Department) … to inadequate Department oversight. Of the $121,727 in travel expenses we examined for the three employees, we … Specifically, the Department overpaid $3,939 due to errors in applying travel rules and other wasteful spending, and …
https://www.osc.ny.gov/state-agencies/audits/2014/05/22/selected-employee-travel-expensesImproper Medicaid Payments for Terminated Drugs (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Improper Medicaid Payments for … and non-prescription drugs. Drugs may be removed from the market (i.e., terminated) for safety or commercial reasons. … the Department maintains drug termination dates in eMedNY, its claims processing and payment system. We …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/improper-medicaid-payments-terminated-drugs-followCity of Yonkers – Budget Review (B22-6-6)
… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to … the current and future years. Background The Office of the State Comptroller, as Fiscal Agent for the City of Yonkers … for any potential liabilities when contract agreements for collective bargaining agreements are reached. Over the last …
https://www.osc.ny.gov/local-government/audits/city/2022/06/10/city-yonkers-budget-review-b22-6-6Improper Fee-for-Service Payments for Services Covered by Managed Long-Term Care Plans (Follow-Up)
… by Managed Long-Term Care Plans (Report 2018-S-65 ). About the Program The State’s Medicaid program offers managed … For instance, since the initial audit, we identified about $4.3 million in additional improper Medicaid FFS …
https://www.osc.ny.gov/state-agencies/audits/2021/08/31/improper-fee-service-payments-services-covered-managed-long-term-care-plans-followMedicaid Program – Cost of Pharmacy Services Under Managed Care
… covered the period January 1, 2016 to December 31, 2019. About the Program The Department administers New York’s …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-cost-pharmacy-services-under-managed-careMedicaid Program – Accuracy of Medicaid Eligibility Determined by NY State of Health
… Objective To determine whether NY State of Health (NYSOH, New York’s online health plan … the Department’s eMedNY system. The eMedNY system relies on the information sent by NYSOH to update eligibility and …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-accuracy-medicaid-eligibility-determined-ny-state-health