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2021 Annual Cash Basis Report on State Funds

… of Appropriation Transactions (in Force) Appropriated Loans Receivable Transactions General Obligation Debt Future General Obligation Debt Service Requirements Payable from Debt Service Funds Debt Service … Loans Outstanding Summary of Cash Advance Accounts by Business Unit and Department Fund Structure and List of Joint …

https://www.osc.ny.gov/finance/cash-basis/2021-annual-cash-basis-report-state-funds

2015 Annual Cash Basis Report on State Funds

… Recovery and Reinvestment Act of 2009 Appropriated Loans Receivable Transactions General Obligation Debt Future General Obligation Debt Service Requirements Payable from Debt Service Funds Debt Service … Loans Outstanding Summary of Cash Advance Accounts by Business Unit and Department Fund Structure and List of Joint …

https://www.osc.ny.gov/finance/cash-basis/2015-annual-cash-basis-report-state-funds

2016 Annual Cash Basis Report on State Funds

… Proprietary and Trust Funds Operating Results by Fund Sole Custody Funds and Accounts Supplementary Schedules (Excel) … Unit and Department Fund Structure and List of Joint Custody Funds …

https://www.osc.ny.gov/finance/cash-basis/2016-annual-cash-basis-report-state-funds

New York State Comptroller Thomas P. DiNapoli Statement on Governor's State of the State Proposals

… costs and cracks in the Medicaid program. We mustn’t push these challenges off to future years. We need long-term …

https://www.osc.ny.gov/press/releases/2020/01/new-york-state-comptroller-thomas-p-dinapoli-statement-governors-state-state-proposals

2020 Annual Cash Basis Report on State Funds

https://www.osc.ny.gov/finance/cash-basis/2020-annual-cash-basis-report-state-funds

Financial Condition and Outlook

… financial condition of the State University Hospital of Brooklyn (Hospital). Background The State University of New York Health Science Center at Brooklyn (also known as SUNY Downstate Medical Center [or … School of Public Health, and the University Hospital of Brooklyn (Hospital). Downstate employs about 8,000 faculty …

https://www.osc.ny.gov/state-agencies/audits/2013/01/17/financial-condition-and-outlook

Selected Aspects of Discretionary Spending

… Purpose To determine whether Battery Park City Authority discretionary spending was … two fiscal years ended October 31, 2011. Background The Battery Park City Authority (Authority) was created in 1968 … To determine whether Battery Park City Authority discretionary spending was …

https://www.osc.ny.gov/state-agencies/audits/2013/12/10/selected-aspects-discretionary-spending

Operational Advisory No. 31

… GL User) and posted during the next batch process, Routed to OSC BSAO Workflow for additional review, or Auto …

https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/31-general-ledger-journal-entries-workflow-change

New York State Health Insurance Program – Incorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial Plan

… through March 2022. About the Program The New York State Health Insurance Program (NYSHIP), administered by the Department of … Service), is one of the nation’s largest public sector health insurance programs. NYSHIP covers over 1.2 million …

https://www.osc.ny.gov/state-agencies/audits/2023/09/13/new-york-state-health-insurance-program-incorrect-payments-cvs-caremark-medicare-rx-drug

UnitedHealthcare Insurance Company of New York – Overpayments for Physician-Administered Drugs

… period from January 2017 through December 2021. About the Program The New York State Health Insurance Program (NYSHIP), … The Empire Plan is the primary health benefits plan for NYSHIP, serving about 1.1 million members. Civil Service … also covered under the Empire Plan’s separate Prescription Drug Program. A physician-administered drug is an outpatient …

https://www.osc.ny.gov/state-agencies/audits/2023/09/13/unitedhealthcare-insurance-company-new-york-overpayments-physician-administered-drugs

SUNY Bulletin No. SU-196

… employees. Earnings Code Description ULO UUP PT Lump Sum OT Override Agency Actions To pay the $500 Service Award to … Date: 07/02/11 or the date the employee became eligible OT Eff Date: Same as the Effective Date Annual Addl Earnings: … in the calculation of overtime earned from the OT Eff Date through the End Date on the employee’s Additional …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-196-500-service-award-part-time-psnu-employees-represented

State Agencies Bulletin No. 879

… process of changing bargaining units for affected titles and employees. Affected Employees Payroll Bargaining Unit Code 68 has been established for Annual and Hourly employees who are currently in Bargaining Unit 21 and one of the following titles effective January 29, 2009: …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/879-new-bargaining-unit-and-establishment-new-payroll-bargaining-unit-codes

Bainbridge Fire District - Board Oversight (2018M-252)

… established adequate controls over financial activities to safeguard assets. Key Findings District officials established adequate controls to help safeguard District assets. The Board reviewed the … and have initiated or indicated they planned to initiate corrective action. …

https://www.osc.ny.gov/local-government/audits/fire-district/2019/02/08/bainbridge-fire-district-board-oversight-2018m-252

City of Middletown - Water System Cybersecurity (2019M-22)

… City officials adequately safeguarded electronic access to the City’s water system. Key Findings Officials did not have … and implement sufficient IT policies and procedures for the water system. Provide IT security awareness training to … City officials adequately safeguarded electronic access to the Citys water system …

https://www.osc.ny.gov/local-government/audits/city/2019/11/27/city-middletown-water-system-cybersecurity-2019m-22

Livingston Manor Central School District - Cost-Effective Expenditure Control (2018M-205)

… $326,000 over the previous three years. The Board shared sports programs with other districts to ensure their students had varied sports opportunities available to them while decreasing … Recommendations Periodically analyze shared positions and sports programs to ensure they remain cost-effective. …

https://www.osc.ny.gov/local-government/audits/school-district/2019/01/18/livingston-manor-central-school-district-cost-effective-expenditure

Pulaski Academy and Central School District - Separation Payments (2020M-20)

… - pdf] Audit Objective Assess whether separation payments to certain District officials were authorized and accurately … employment contracts. Key Findings District officials need to improve the separation payment procedures. We found … payments. Did not realize the former Superintendent was to reimburse the District $2,813 for previously received …

https://www.osc.ny.gov/local-government/audits/school-district/2020/03/20/pulaski-academy-and-central-school-district-separation-payments-2020m-20

Newark Valley Fire District - Board Oversight (2020M-30)

… Key Recommendations Improve controls over community hall rentals. Improve documentation of compliance with the …

https://www.osc.ny.gov/local-government/audits/fire-district/2020/05/01/newark-valley-fire-district-board-oversight-2020m-30

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