Search
Supplemental Payments to Executive Employees
… has been developed through the application of two legal opinions issued by State oversight agencies. These Opinions provide that supplemental compensation payments (or … supplemental executive payments, which complies with the opinions of the State Comptroller and Attorney General. In …
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
… an appropriation that appears in bill copy where more than one 5 digit fund code would apply. The appropriation may therefore be used for more than one fund within a higher level fund group. Budget Transfer – …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi3b-budget-transfers-within-business-unitOversight of Career and Technical Education Programs in New York State Schools (Follow-Up)
… of Career and Technical Education Programs in New York State Schools (Report 2019-S-29 ). About the Program Career … and technical skills, workplace competencies, and hands-on training over a short period of time to prepare them for …
https://www.osc.ny.gov/state-agencies/audits/2023/01/18/oversight-career-and-technical-education-programs-new-york-state-schools-followSelected Employee Travel Expenses
… April 1, 2008 through March 31, 2011. Background New York State's executive agencies spend between $100 million and $150 million each year on travel expenses. These expenses, which are discretionary … travel expenses for the highest-cost travelers in the State as well as other outliers. As a result of this …
https://www.osc.ny.gov/state-agencies/audits/2013/07/10/selected-employee-travel-expensesContract with EBSCO Subscription Services, Inc. (Follow-Up)
… recommendations included in our initial audit report, Contract with EBSCO Subscription Services, Inc. (Report 2007-R-6). …
https://www.osc.ny.gov/state-agencies/audits/2013/05/13/contract-ebsco-subscription-services-inc-followSelected Payments for Special Items Made to St. Peter's Hospital from January 1, 2011 through March 31, 2011
… between Empire and St. Peter's. Background The New York State Health Insurance Program (NYSHIP) provides health insurance coverage to active and retired State, participating local government and school district … Empire's payments to St. Peter's are generally based on standard fee schedules. However, St. Peter's is entitled …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-st-peters-hospital-january-1-2011-through-march-31Selected Payments for Special Items Made to Mount Sinai Hospital from January 1, 2011 through March 31, 2011
… between Empire and Mount Sinai. Background The New York State Health Insurance Program (NYSHIP) provides health insurance coverage to active and retired State, participating local government and school district … Empire's payments to Mount Sinai are generally based on standard fee schedules. However, Mount Sinai is entitled …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-mount-sinai-hospital-january-1-2011-through-march-31Selected Payments for Special Items Made to St. Luke's Cornwall Hospital from January 1, 2011 through March 31, 2011
… between Empire and St. Luke's. Background The New York State Health Insurance Program (NYSHIP) provides health insurance coverage to active and retired State, participating local government and school district … Empire's payments to St. Luke's are generally based on standard fee schedules. However, St. Luke's is entitled to …
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
… if BlueCross BlueShield’s (Empire’s) payments to Arden Hill Hospital (Arden Hill) for special items were made according to the provisions of the agreement between Empire and Arden Hill. Background The New York State Health Insurance Program …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-arden-hill-hospital-january-1-2011-through-march-31Security and Effectiveness of Division of Criminal Justice Services’ Core Systems
… 22, 2014 through October 22, 2014. Background The New York State Office of Information Technology Services (ITS) was established in November 2012 as part of a New York State IT transformation to consolidate and merge State … 40 executive State agencies into nine clusters based on the type of service provided. The Division is one of eight …
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
… Kristina Johnson will do jail time and pay $50,000 in restitution after admitting Friday to repeatedly pilfering … Brooks Baker and New York State Police for their diligence in working with my office to bring this individual to justice.” Johnson, 37, pleaded guilty in Steuben County Court to grand larceny in the second degree …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-former-riverside-village-clerk-pleads-guilty-50000-theftUnified Court System Bulletin No. UCS-335
… Attorneys Association of the City of New York SN New York State Court Officers Association SR New York State Supreme Court Officers Association SY New York State Court Clerks Association S9 Civil Service Employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-335-april-2024-state-new-york-unified-court-system-ucs-salaryLehman College – Controls Over Bank Accounts
… 5, 2015. Background CUNY is the largest urban university in the United States, consisting of 24 constituent colleges, … and professional education students. Lehman, located in the Bronx, New York, is one of CUNY’s 11 senior colleges, … active or closed bank accounts, including 14 at Lehman. In addition, Lehman-affiliated entities also had nine …
https://www.osc.ny.gov/state-agencies/audits/2016/04/21/lehman-college-controls-over-bank-accountsDiNapoli: Overtime Costs at State Agencies Reached All-Time High in 2021
… The total cost of overtime in 2021 reached an all-time high at more than … for People with Developmental Disabilities (OPWDD), the Department of Corrections and Community Supervision (Corrections) and the …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-overtime-costs-state-agencies-reached-all-time-high-2021Monitoring of Not-for-Profit Cemeteries for Fiscal Stability and Adequate Facility Maintenance
… to oversee the 1,745 cemeteries under its jurisdiction. As part of its oversight and monitoring process, the Division …
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/monitoring-not-profit-cemeteries-fiscal-stability-and-adequate-facility-maintenanceComptroller DiNapoli Releases Municipal Audits
… approve claims in accordance with town law for 20 of the 100 check disbursements totaling $9,625 that were reviewed. …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-municipal-audits-0Opinion 90-46
… reply to your inquiry of July 10, 1990 concerning a refund request from the Office of Court Administration. … whether you may pay a $19,700 refund to a county which amount reflects that portion ($5.00) of each index fee … clerk which should have been retained by the county and not transmitted to the State for the period November, 1987 …
https://www.osc.ny.gov/legal-opinions/opinion-90-46Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes (Follow-Up) (2023-F-12) 30-Day Response
To assess the extent of implementation of the four recommendations included in our initial audit report, Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes (Report 2020-S-61).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f12-response.pdfAccess Controls Over Selected Critical Systems
… of children, youth, families, and vulnerable populations in New York State. Its responsibilities encompass a wide … necessary to complete our work. As a result, our work in certain areas was limited. Key Recommendations Develop a …
https://www.osc.ny.gov/state-agencies/audits/2019/03/21/access-controls-over-selected-critical-systemsAudit of the Tuition Assistance Program at Stony Brook University
… Purpose To determine whether Stony Brook University complied with the … $6,200. TAP is an entitlement program designed to provide funds for paying tuition costs to eligible …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/audit-tuition-assistance-program-stony-brook-university