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Project Tracking Systems and Economic Assistance Program Evaluations (Follow-Up)
… and Economic Assistance Program Evaluations (Report 2019-S-48 ). About the Program Empire State Development (ESD) is … and support diverse, prosperous local economies across New York State through the efficient use of loans, grants, tax …
https://www.osc.ny.gov/state-agencies/audits/2024/02/14/project-tracking-systems-and-economic-assistance-program-evaluations-followTown of Norwich – Justice Court (S9-14-3)
… Purpose of Audit The purpose of our audit was to determine if Court … is the governing body responsible for overseeing the Town’s financial activities, including the Court’s general … According to the Court’s System, the Court collected 1,924 payments totaling approximately $155,600 in fines, surcharges …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/15/town-norwich-justice-court-s9-14-3Signal Maintenance, Inspections, and Testing (2017-S-6)
To determine if the Metropolitan Transportation Authority’s New York City Transit (NYCT) performed signal maintenance, inspections, and testing in compliance wi
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s6.pdfSignal Maintenance, Inspections, and Testing (2017-S-6), 90-Day Response
To determine if the Metropolitan Transportation Authority’s New York City Transit (NYCT) performed signal maintenance, inspections, and testing in compliance wi
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s6-response.pdfDiNapoli: State Needs to Help Addiction Support Providers Better Prepare for Emergencies
… compromise patient progress or safety, according to a new audit released today by New York State Comptroller Thomas P. DiNapoli. The audit, which … covered the period from 2019 to 2022, found the state’s Office of Addiction Services and Supports (OASAS) must …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-state-needs-help-addiction-support-providers-better-prepare-emergenciesYour Pension Pay Stub
… Your pay stub gives you valuable insight into your monthly pension … and deduction amounts. Throughout the year, you’ll be able to track year-to-date totals for your pension and any … withholding or disbursements under a domestic relations order. View Your Pension Pay Stub in Retirement Online Sign …
https://www.osc.ny.gov/retirement/retirees/your-pension-pay-stubOversight of Young Adult Institute, Inc.'s Family Support Services Contracts (Follow-Up) (2019-F-42)
To determine the extent of the implementation of the three recommendations included in our initial audit report, Oversight of Young Adult Institute, Inc.’s...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f42.pdfDiNapoli: Two Former Oramel Fire Officials Charged With Theft of More Than $11,000 From Oramel Fire Department
… New York State Comptroller Thomas P. DiNapoli, Allegany County … and the New York State Police today announced the arrests of Ronda (Brundage) Kish and Marion Brundage for allegedly … in the 3 rd Degree. Kish, 54, served as the department’s Treasurer and her former sister-in-law, Brundage, 52, was …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-two-former-oramel-fire-officials-charged-theft-more-11000-oramel-fire-departmentAssessment and Collection of Selected Penalties
… is properly billing, collecting and promptly depositing, in appropriate accounts, selected legislatively mandated … WCB claimants, to notify WCB in writing when the claimant's insurance carrier fails to pay or notify them within 45 … a $50 penalty (HP-1 penalty) on the carrier. The proceeds of these penalties are to be deposited in the State's general …
https://www.osc.ny.gov/state-agencies/audits/2013/09/24/assessment-and-collection-selected-penaltiesCity of Salamanca - Collections (2023M-131)
… – pdf] Audit Objective Determine whether the City of Salamanca (City) City Comptroller’s (Comptroller) collections were recorded and deposited in a timely and accurate manner. Key Findings The …
https://www.osc.ny.gov/local-government/audits/city/2024/03/15/city-salamanca-collections-2023m-131State Agencies Bulletin No. 178
… Purpose To explain an automatic cancellation of general deductions for certain employees for anticipated payments Affected Employees Inactive employees (and leave … the general deduction panel to cancel all of the employee's general deductions with the exception of the following: 233 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/178-cancellation-general-deductions-certain-employees-who-are-inactive-orUnitedHealthcare – Overpayments for Out-of-Network Anesthesia Services Provided at In-Network Ambulatory Surgery Centers (Follow-Up)
… at In-Network Ambulatory Surgery Centers (Report 2017-S-35 ). About the Program The New York State Health Insurance Program (NYSHIP) covers over 1.2 …
https://www.osc.ny.gov/state-agencies/audits/2019/11/18/unitedhealthcare-overpayments-out-network-anesthesia-services-provided-network-ambulatoryMaternal Health (2022-S-25)
To determine whether the Department of Health (DOH) has implemented recommendations with the goal of reducing maternal mortality and morbidity in New York State; and whether DOH is effectively monitoring related actions and outcomes to ensure rates of maternal mortality and morbidity are improving.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s25.pdfState Agencies Bulletin No. 167
… Purpose To explain an automatic cancellation of general deductions for certain employees for anticipated payments Affected Employees Inactive employees (and leave … and the deduction will be taken from the employee's check. Agency Actions When a return from leave of absence …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/167-cancellation-general-deductions-certain-employees-who-are-inactive-orState Agencies Bulletin No. 1323
… Purpose To notify agencies of the new voluntary deduction codes 553 PEF AFLAC Accident … PEF AFLAC Cancer Care established for members of the New York State Public Employees Federation (PEF). Affected … Employees Members of PEF Bargaining Unit 05 Effective Date(s) Administration pay checks dated June 4, 2014 Institution …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1323-new-deduction-codes-553-pef-aflac-accident-indemnity-and-554-pef-aflacOpinion 96-13
… This opinion represents the views of the Office of the State Comptroller at the time it was … or statutory amendments that bear on the issues discussed in the opinion. AMBULANCE SERVICE -- Service Award Programs … be given for activities performed during the individual's regularly assigned work periods. The effect of this …
https://www.osc.ny.gov/legal-opinions/opinion-96-13Oversight of Campus Foundations (Follow-Up) (2019-F-21)
To determine the extent of implementation of the four recommendations included in our initial audit report Oversight of Campus Foundations (Report 2016-S-93).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19f21.pdfOversight of Nurse Licensing (Follow-Up) (2019-F-26)
To determine the extent of implementation of the three recommendations included in our initial audit report, Oversight of Nurse Licensing (Report 2016-S-83).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f26.pdfSchool for Language and Communication Development – Compliance With the Reimbursable Cost Manual
… and allowable under the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual … special education provider located in Nassau County, New York. SLCD provides preschool special education services to …
https://www.osc.ny.gov/state-agencies/audits/2018/04/16/school-language-and-communication-development-compliance-reimbursable-cost-manualLivingston County Court and Trust Funds (2022-C&T-4)
… [read complete report - pdf] Purpose of Review The purpose of our review was to determine whether … to the County Treasurer (Treasurer) for safekeeping. Payments made pursuant to court orders commonly involve … foreclosures and contract disputes resulting in a mechanic’s lien. 1 These actions are recorded in the County Clerk’s …
https://www.osc.ny.gov/local-government/audits/county/2022/07/15/livingston-county-court-and-trust-funds-2022-ct-4