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New York State Health Insurance Program – Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members (Follow-Up)
… medical/surgical claims for Empire Plan members who were not eligible for coverage. Our audit covered the period …
https://www.osc.ny.gov/state-agencies/audits/2023/01/18/new-york-state-health-insurance-program-payments-unitedhealthcare-medicalsurgical-servicesTrends in New York State Lottery Revenues and Gaming Expansions, May 2014
Since its inception in 1967, the modern New York State Lottery has become an important contributor to the State budget.
https://www.osc.ny.gov/files/reports/special-topics/pdf/economic-lottery-2014.pdfTown of Berne – Audit Follow Up (2021M-77-F)
… - pdf] Purpose of Audit The purpose of our review was to assess the Town’s progress, as of October 2022, in implementing our recommendations in the audit report … recommendation was implemented, two recommendations were not fully implemented, and eight recommendations were not …
https://www.osc.ny.gov/local-government/audits/town/2023/01/06/town-berne-audit-follow-2021m-77-fDepartment of Transportation Bulletin No. DOT-39
… eligible for the 2021 Shift Lump Sum Payment of $400 shall not receive Inconvenience Pay for the same period of the … The Shift Lump Sum Payment is pensionable but is not included in the calculation of overtime. Tax Information …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-39-2021-shift-lump-sum-payment-winter-maintenance-seasonDiNapoli: Former Citizens Hose Fire Company Treasurer Arrested for Stealing More Than $100,000
… in the Citizens Hose Company in Shortsville, was charged with Grand Larceny. “Jill Havens allegedly betrayed the trust … company’s officials in six years. Thanks to my partnership with District Attorney Ritts and Sheriff Cirencione, Havens … this year resulting in the arrest of those entrusted with protecting such funds. We are disappointed to see such …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-former-citizens-hose-fire-company-treasurer-arrested-stealing-more-100000Cattaraugus-Little Valley Central School District – Financial Management (2022M-23)
… funds. Key Findings The Board and District officials did not properly manage fund balance and reserve funds. The Board and District officials: Did not implement our prior audit’s recommendations 1 to improve … fund average unemployment expenditures for 78 years. Did not ensure $2.2 million was properly restricted in a debt …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/01/cattaraugus-little-valley-central-school-district-financial-managementThe Changing Face of Post-Pandemic New York City
… Population shifts during and after the COVID-19 pandemic are changing the face of New York City and highlight significant policy implications moving forward, … city’s makeup have important implications for the budget and policy decisions we are making today,” DiNapoli said. “In …
https://www.osc.ny.gov/press/releases/2023/12/changing-face-post-pandemic-new-york-cityCUNY Bulletin No. CU-759
… status: For all rate increases, request a Pay Change with the Action/Reason of Pay Rt Chg/CRT (Pay Rate … Retired or Deceased will be automatically cancelled by OSC with the exception of the following: Code Description 403 … eligible employees who are now deceased should be returned with a completed Next of Kin Affidavit ( Form AC 934-P ), …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-759-cuny-retroactive-salary-rate-increases-steamfitter-andNew York State Comptroller Thomas P. DiNapoli Statement on Governor's State of the State Proposals
… hit on some important issues that we can address here in New York, in contrast to the gridlock we are witnessing in …
https://www.osc.ny.gov/press/releases/2020/01/new-york-state-comptroller-thomas-p-dinapoli-statement-governors-state-state-proposalsSUNY Bulletin No. SU-325
… recruitment and retention payment at the discretion of the Dean of the Graduate Student Department. Agency Actions Prior …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-325-suny-recruitment-and-retention-payments-gsnu-employeesUser Access Controls Over Selected System Applications (Follow-Up)
… Overall, we determined that Upstate’s access controls were not sufficient to prevent unnecessary or inappropriate access … after they had transferred to new jobs that did not require that access. Key Finding Upstate officials have …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/user-access-controls-over-selected-system-applications-followDiNapoli: Former Pharmacist Pleads Guilty In $232,000 Fake Prescriptions Scam
… “Through our audits and investigation and our partnership with Nassau County District Attorney-Elect Madeline Singas’ … District Attorney-Elect Madeline Singas said. “Working with our partners in State Comptroller Thomas DiNapoli’s …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-former-pharmacist-pleads-guilty-232000-fake-prescriptions-scamImplementation of the Security Guard Act (Follow-Up)
… Objective To assess the extent of implementation of the four recommendations included in our … protecting the health and safety of New Yorkers. Article 7-A of the General Business Law, also known as the Security …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/implementation-security-guard-act-followMental Health Education, Supports, and Services in Schools (Follow-Up) (2023-F-34)
To determine the extent of implementation of the five recommendations included in our initial audit report, Mental Health Education, Supports, and Services in Schools (Report 2020-N-7).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f34.pdfFiscal Stress in School Districts: Common Themes for School Year 2018-19
This report summarizes results of school district scores for the 2018-19 fiscal school year (SY) and compares results to SYs 2016-17 and 2017-18. The report ref
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/common-themes-for-school-year-2018-19.pdfState Agencies Bulletin No. 1993
… title and was required to wear a uniform; and Did not receive a regular uniform service. An employee who … Information The PEF OFPC Uniform Maintenance Allowance is not pensionable and is not included in the calculation of overtime. Tax Information …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1993-2019-2020-and-2020-2021-uniform-maintenance-allowance-employees-fireCUNY Bulletin No. CU-666
… Purpose The purpose of this bulletin is to provide instructions for processing payroll deductions for … process ( https://www.cunytuesday.org ). Agencies will not need to manually enter online enrollments in PayServ. An … participant chooses to elect other than the full year (26 pay periods), the agency must enter the total amount of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-666-2020-cuny-charitable-campaignState Comptroller DiNapoli Releases Municipal Audits
… ensure that goods and services were procured in accordance with the district's policy. Auditors reviewed 50 purchases … credit card purchases totaling $12,144 did not comply with other applicable district policies and the credit card …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-municipal-auditsPutnam County – Court and Trust (2024-C&T-2)
The purpose of our audit was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2022, through November 15, 2023.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/putnam-county-2024-CT-2.pdfLewis County – Court and Trust (2024-C&T-1)
The purpose of our audit was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2021 through January 24, 2024.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/lewis-county-2024-CT-1.pdf