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Inappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care and Family Health Plus (Follow-Up)
… made in our initial audit report, Inappropriate Premium Payments for Recipients No Longer Enrolled in … program. Managed care plans (Plans) receive monthly premium payments for individuals enrolled in their plans. The … Department of Health (Department) has the right to recover premium payments from Plans for inappropriately enrolled …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/inappropriate-premium-payments-recipients-no-longer-enrolled-mainstream-managed-care-andCity of Yonkers – Budget Review (B6-16-10)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … 2016-17 fiscal year are reasonable. Background The City of Yonkers is authorized to issue debt totaling $45 million … City of Yonkers Budget Review B61610 …
https://www.osc.ny.gov/local-government/audits/city/2016/05/19/city-yonkers-budget-review-b6-16-10DiNapoli: State Tax Receipts Exceeded Updated Projections in First Quarter
… 2023-24, $450.8 million higher than estimates released in the Division of the Budget’s (DOB) Enacted Budget … billion lower than last year through the quarter ending in June 2022, according to the monthly State Cash Report … eased and hiring has held up, consumer spending has slowed in recent months and some tax collections are showing signs …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-state-tax-receipts-exceeded-updated-projections-first-quarterDiNapoli: Comcast Agrees To Disclose Political Spending
… Snapple Group Noble Energy Inc. 2012 PG&E Corporation Sempra Energy Safeway Inc. Reynolds American Inc. R. R. …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-comcast-agrees-disclose-political-spendingComptroller DiNapoli Releases Municipal Audits
… announced his office completed audits of the Malta Ridge Volunteer Fire Company , Schenectady Municipal Housing … being spent appropriately and effectively.” Malta Ridge Volunteer Fire Company, Inc. – Controls Over Financial … announced his office completed audits of the Malta Ridge Volunteer Fire Company Schenectady Municipal Housing …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-audits-1Locust Valley Water District – Budgeting (2013M-179)
… Board of Commissioners consisting of a Chairman, a Secretary, and a Treasurer. The District supplies drinking …
https://www.osc.ny.gov/local-government/audits/district/2013/09/06/locust-valley-water-district-budgeting-2013m-179State Agencies Bulletin No. 1694
… statutory salary or composite statutory salary, whichever is applicable, an adjustment of regular earnings must be paid … of the year since the Member’s statutory salary of $79,500 is not evenly divisible by 26 pay periods. Members who serve … statutory or composite statutory salary, whichever is applicable. Exception Listings and Control-D Report …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1694-2018-year-end-adjustment-members-nys-legislatureState Agencies Bulletin No. 1442
… statutory salary or composite statutory salary, whichever is applicable, an adjustment of regular earnings must be paid … of the year since the Member’s statutory salary of $79,500 is not evenly divisible by 26 pay periods. Members who serve … statutory or composite statutory salary, whichever is applicable. Exception Listings and Control-D Report …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1442-2015-year-end-adjustment-members-nys-legislatureState Agencies Bulletin No. 1618
… of OSC’s automatic processing and to provide instructions for reporting transactions in Pay Period 19C. Affected Employees Members of the NYS … change during the year, the total earnings received for the year must equal the composite statutory salary, based … of OSCs automatic processing and to provide instructions for reporting transactions in Pay Period 19C …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1618-2017-year-end-adjustment-members-nys-legislatureState Agencies Bulletin No. 1530
… of OSC’s automatic processing and to provide instructions for reporting transactions in Pay Period 19C. Affected Employees Members of the NYS … change during the year, the total earnings received for the year must equal the composite statutory salary, based … of OSCs automatic processing and to provide instructions for reporting transactions in Pay Period 19C …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1530-2016-year-end-adjustment-members-nys-legislatureState Agencies Bulletin No. 1360
… statutory salary or composite statutory salary, whichever is applicable, an adjustment of regular earnings must be paid … of the year since the Member’s statutory salary of $79,500 is not evenly divisible by 26 pay periods. Members who serve … statutory or composite statutory salary, whichever is applicable. Exception Listings and Control-D Report …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1360-2014-year-end-adjustment-members-nys-legislatureState Agencies Bulletin No. 917
… academic year Teachers not returning in the fall of 2009 Change in Pay Basis Codes Transfers between agencies Work … Active in the same agency during the summer and have no change effective the first day of the new contract date for … are Hired, Rehired, Concurrently Hired, or have a position change effective the first date of the agency’s academic year …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/917-restoration-contract-pay-and-additional-pay-21p-institution-teachersState Agencies Bulletin No. 1628
… job location is within the five boroughs of New York City (NYC), $11.00 for State employees whose job location is within … Agency Minimum Hourly Wage Other (job location outside of NYC) $10.40 Other (Nassau, Suffolk or Westchester county) $11.00* Other (job location in NYC) $13.00* *The increase to $11.00 for employees whose job …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1628-december-2017-minimum-wage-increase-hourly-employeesPort Byron Central School District – Network User Accounts (2021M-119)
… School District (District) officials ensured network user account controls were secure. Key Findings District officials did not ensure that the District’s network user account controls were secure. District officials did not … non-student accounts, four shared accounts and one generic account. Sensitive information technology (IT) control …
https://www.osc.ny.gov/local-government/audits/school-district/2021/11/24/port-byron-central-school-district-network-user-accounts-2021m-119Springville-Griffith Institute Central School District – Access to Network and Information Applications (2021M-148)
… (District) officials adequately secured access to the network, student information and financial applications. Key … application, they did not adequately secure access to the network and financial application. District officials did not: Disable unnecessary generic network user accounts. Properly restrict user permissions in …
https://www.osc.ny.gov/local-government/audits/school-district/2022/01/07/springville-griffith-institute-central-school-district-access-network-andSouth Orangetown Central School District – Network User Accounts (2022M-24)
… network user accounts were adequately managed. In addition to sensitive information technology (IT) control weaknesses which we communicated confidentially to officials, we found District officials did not: Ensure … all departments. Always review all network user accounts to determine if they are needed Disable 30 of the 3,675 …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/12/south-orangetown-central-school-district-network-user-accounts-2022m-24Town of Harrison - Budgeting Practices (2018M-142)
… In addition, sensitive information technology (IT) control weaknesses were communicated confidentially to …
https://www.osc.ny.gov/local-government/audits/town/2019/02/22/town-harrison-budgeting-practices-2018m-142Village of Gowanda - Sewer Financial Operations (2019M-199)
… sewer fund. Key Findings The Board overestimated revenues by $379,000 in fiscal years 2014-15 through 2018-19, … Board did not document a basis for, or adequately monitor, shared service costs, resulting in possible sewer fund … to cover expenditures. Develop an equitable basis for shared service costs and adjust it, as needed, based on …
https://www.osc.ny.gov/local-government/audits/village/2019/12/20/village-gowanda-sewer-financial-operations-2019m-199Town of Schroon - Town Hall Expansion Project (2018M-128)
… provided sufficient oversight and management of the Town Hall expansion project. Key Findings An itemized budget was … Town of Schroon Town Hall Expansion Project 2018M128 …
https://www.osc.ny.gov/local-government/audits/town/2018/10/05/town-schroon-town-hall-expansion-project-2018m-128Eldred Central School District - Financial Condition (2018M-138)
… Determine whether District officials properly managed the District’s financial condition. Key Findings The Board relied on unrestricted fund balance to fund recurring expenditures. As of June 30, 2017, the District’s unrestricted fund balance was less than 0.5 …
https://www.osc.ny.gov/local-government/audits/school-district/2018/10/19/eldred-central-school-district-financial-condition-2018m-138