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Selected Payments for Special Items Made to St. Luke's Cornwall Hospital from January 1, 2011 through March 31, 2011
… standard fee schedules. However, St. Luke's is entitled to additional payments for certain special items (such as … costs to acquire them. Key Finding We reviewed one claim payment to St. Luke's for special items and determined Empire … them by $9,327. Key Recommendations Recover the $9,327 from St. Luke’s for the overpayments we identified in this …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-st-lukes-cornwall-hospital-january-1-2011-throughSelected Payments for Special Items Made to Arden Hill Hospital From January 1, 2011 Through March 31, 2011
… payments to Arden Hill Hospital (Arden Hill) for special items were made according to the provisions of the … district employees and their dependents. The Empire Plan (Plan) is the primary health benefits plan for NYSHIP. …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-arden-hill-hospital-january-1-2011-through-march-31State Comptroller DiNapoli Releases State Audits and Examinations
… address to improve Centro’s information security program for cardholder data and to help ensure it meets PCI … officials incorrectly certified some students as eligible for state financial aid awards. Incorrect certifications … practices when calculating $245.9 million in combined premiums and providing $125.3 million in combined discounts …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-state-audits-and-examinationsOverview – XI. Procurement and Contract Management
… is intended to significantly lessen the time it takes for the Office of the State Comptroller (OSC) to audit and … 1 and Equipment procurements that use an Invitation for Bid (IFB) are eligible for the Quick Contracting program … of this Chapter, provides information related to the quick procurement process for submission of those types of quick …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi6-overviewSecurity and Effectiveness of Division of Criminal Justice Services’ Core Systems
… Purpose To determine whether the Division of Criminal Justice Services’ (Division) selected core … and available to continue processing in the event of a disaster or mishap that disables normal processing. This … October 22, 2014. Background The New York State Office of Information Technology Services (ITS) was established in …
https://www.osc.ny.gov/state-agencies/audits/2015/02/24/security-and-effectiveness-division-criminal-justice-services-core-systemsDiNapoli: Former Riverside Village Clerk Pleads Guilty in $50,000 Theft
… Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-former-riverside-village-clerk-pleads-guilty-50000-theftCUNY Bulletin No. CU-487
… Pursuant to an Agreement between the City University of New York (CUNY) and the CUNY Research Foundation (CUNY RF), … using Earnings Code CGR (CUNY Grant Recipient). For each new grant payment or additional amount that must be paid, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-487-2014-city-university-new-york-cuny-research-foundationComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … District and the LaFargeville Central School District . State Comptroller DiNapoli has made it a priority to audit … and local funds. For additional background or a comment on a specific audit, please contact Brian Butry at …
https://www.osc.ny.gov/press/releases/2016/09/comptroller-dinapoli-releases-school-auditsOversight of Career and Technical Education Programs in New York State Schools (Follow-Up)
… Oversight of Career and Technical Education Programs in New York State Schools (Report 2019-S-29 ). About the Program … of study. Our initial audit report, issued December 21, 2020 covering the 2015-16 through 2018-19 school years and …
https://www.osc.ny.gov/state-agencies/audits/2023/01/18/oversight-career-and-technical-education-programs-new-york-state-schools-followSupplemental Payments to Executive Employees
… Reporting Information System (PARIS), which is an online data entry and collection system maintained by the …
https://www.osc.ny.gov/state-agencies/audits/2016/09/12/supplemental-payments-executive-employeesVI.3.B Budget Transfers Within a Business Unit – VI. Budgets
… budget authority between budgets within a single Business Unit. Each budget entry in the Budget Transfer Component must … budget entry types for Budget Transfers within a Business Unit: Apportionment – An apportionment is the movement of a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi3b-budget-transfers-within-business-unitDiNapoli: Overtime Costs at State Agencies Reached All-Time High in 2021
… of roughly 5,700 in 2012, new hires peaked at 13,483 on Jan. 1, 2019, and then decreased to 7,435 in 2021. Report …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-overtime-costs-state-agencies-reached-all-time-high-2021Opinion 90-46
… §39(2)(e); STATE FINANCE LAW, §8(15): A county is entitled to retain $5.00 of each court index fee of $100.00 collected by a county clerk pursuant to Civil Practice Law and Rules, §8018(a). The State must refund to a county the county's $5.00 portion of each index fee …
https://www.osc.ny.gov/legal-opinions/opinion-90-46Tuition Assistance Program – LIM College
… Rules and Regulations when certifying students for State financial aid. Background TAP is the largest student … eligible students pay postsecondary tuition charges in New York schools. HESC also administers a variety of State …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/tuition-assistance-program-lim-collegeOpinion 89-23
… utilize space in the village hall several times per month for nominal or no consideration. This is in reply to your … hall several times per month without consideration or for nominal consideration. General Municipal Law, §72-h … or department thereof, either without consideration or for such consideration and upon such terms and conditions as …
https://www.osc.ny.gov/legal-opinions/opinion-89-23Opinion 89-56
… 108), and as safety awards (1986 Opns St Comp No. 86-11, p 18). We reasoned that such payments would not constitute … AFSCME v City of Plattsburgh , 72 Misc 2d 744, 340 NYS2d 18; Opn No. 85-44, supra ). Although it is our opinion that …
https://www.osc.ny.gov/legal-opinions/opinion-89-56Lehman College – Controls Over Bank Accounts
… the four accounts because CUNY Central opened the accounts on behalf of Lehman. However, prior to their response, Lehman … funds that Lehman officials should have transferred to the State. As of March 31, 2015, these funds totaled over $1 … that they remitted over $1 million of these funds to the State. Of the 72 payments (totaling $1,248,139) paid from …
https://www.osc.ny.gov/state-agencies/audits/2016/04/21/lehman-college-controls-over-bank-accountsDiNapoli: Former Pulaski Assistant Village Clerk Charged in Theft of Fees
… and repaid with a friend’s check on Mondays, according to State Comptroller Thomas P. DiNapoli. Dillabough, 34, of … Town Court. "Dillabough allegedly abused her position to use town funds as her personal ATM," said State … the defendant are merely allegations, and the defendant is presumed innocent unless and until proven guilty in court. …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-former-pulaski-assistant-village-clerk-charged-theft-feesDiNapoli: Employment Recovery for New Yorkers with Disabilities Lags Nation
… face a higher unemployment rate than the national average for those with disabilities. In 2020, unemployment rates for working-aged people with a disability soared in both New … dropped to 8.2% in 2022, but in New York it was 11.9%. “For people living with disabilities, the COVID-19 pandemic …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-employment-recovery-new-yorkers-disabilities-lags-nationDisposition of Farm Assets
… Purpose To determine whether the Department of Corrections and Community Supervision (Department) …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/disposition-farm-assets