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DiNapoli: Needles, Birth Control Go Missing From NYC School Health Centers
… missing at Martin Luther King, Jr Educational Campus in Manhattan. Officials at the health center said they did not …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-needles-birth-control-go-missing-nyc-school-health-centersDiNapoli: Huntington Man Charged With Stealing Over $56,000 in State Pension Payments
… K. Johnson, 63, of Huntington, for allegedly stealing his mother’s public pension payments following her death in April … dollars he was not entitled to,” DiNapoli said. “Thanks to my investigators and Suffolk County District Attorney … Tierney, he is being held accountable for his crime. My office will continue to work with law enforcement agencies …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-huntington-man-charged-stealing-over-56000-state-pension-paymentsMetropolitan Transportation Authority – New York City Transit: Operational Training and Medical Assessments of Train Crews (2016-S-26) 90-Day Response
To determine whether the Metropolitan Transportation Authority’s New York City Transit established and implemented training and retraining programs for...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s26-response.pdfFormer Treasurer of Patterson Fire Department Sentenced to 33 Months in Prison for Embezzlement and Filing False Tax Returns
… 211 Medical, P.C. (“211 Medical”), and N.A.S. Management Co., Inc. ("N.A.S."). MELIN then deposited the checks to bank … MELIN failed to report this income on his personal return for 2014 and falsely reported some of the embezzled … years in prison, and one count of subscribing to false tax returns, which carries a maximum sentence of three years in …
https://www.osc.ny.gov/press/releases/2017/02/former-treasurer-patterson-fire-department-sentenced-33-months-prison-embezzlement-and-filing-falseSelected Payments for Special Items Made to Mary Imogene Bassett Hospital from January 1, 2011 through March 31, 2011
… payments to Mary Imogene Bassett Hospital (Bassett) for special items were made according to the provisions of … The Empire Plan (Plan) is the primary health benefits plan for NYSHIP. The Department of Civil Service contracts with … portion of the Plan. Empire processes Plan claims for hospital services in accordance with agreements they …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-mary-imogene-bassett-hospital-january-1-2011-throughMedicaid Program – Improper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare
… About the Program Hospice is a coordinated program of home and/or inpatient care that treats terminally ill … and durable medical equipment and supplies (totaling $4.1 million) that may have been eligible to be covered by the Medicare hospice benefit; and $4.3 million in unnecessary payments for nursing home room and …
https://www.osc.ny.gov/state-agencies/audits/2020/12/28/medicaid-program-improper-medicaid-payments-individuals-receiving-hospice-services-coveredSouth Fallsburg Fire District – Internal Controls Over Financial Operations (2013M-181)
… recorded and reported and to safeguard District moneys for the period January 1, 2012, to May 13, 2013. Background … general fund budget totaled approximately $306,000 for the 2013 fiscal year. Key Findings While the District … however, the last completed audit was performed in 2010 for the 2008 fiscal year. Key Recommendations Ensure that …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/09/13/south-fallsburg-fire-district-internal-controls-over-financial-operationsPeconic Bay Community Preservation Fund (2023-MR-1)
… issued five individual reports to the following Towns: East Hampton , Riverhead , Shelter Island , Southampton , and … Objective Determine whether officials from the Towns of East Hampton , Riverhead , Shelter Island , Southampton , and … Determine whether officials from the Towns of East Hampton Riverhead Shelter Island Southampton and …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/02/23/peconic-bay-community-preservation-fund-2023-mr-1XI.18.G Workers’ Compensation Coverage and Debarment – XI. Procurement and Contract Management
… workers’ compensation insurance coverage: Form C-105.2 – Certificate of Workers’ Compensation Insurance issued by … issued by the State Insurance Fund 3 ; or Form SI-12 4 – Certificate of Workers’ Compensation Self-Insurance; or Form GSI-105.2 5 Certificate of Participation in Workers’ Compensation Group …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18g-workers-compensation-coverage-and-debarmentState Agencies Bulletin No. 1174
… Purpose To inform agencies of new earnings codes and procedures for processing the 2011-2012 and … SSPU BU61 Deficit Reduction Plan Period. New Earnings Codes OSC has created new earnings codes to process the SSPU BU61 Deficit Reduction Plan. … To inform agencies of new earnings codes and procedures for processing the 20112012 and 20122013 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1174-2011-2012-and-2012-2013-deficit-reduction-plan-arbitration-eligibleState Agencies Bulletin No. 1175
… BU91 Deficit Reduction Plan. Affected Employees Employees in Bargaining Unit 91 – Security Supervisors Unit (SSPU) The … Deficit Reduction Plans will be processed in Institution Pay Period 9L, checks dated 08/23/2012 and Administration Pay … Earnings Code Description ACC Adj Security Supervisor Com Py AIF Adj Inc Pay Full AIP Adj Inc Pay Part ALP Adj …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1175-2011-2012-and-2012-2013-deficit-reduction-plan-non-arbitration-eligibleDiNapoli: Audit Uncovers $425 Million in Missed Medicaid Drug Rebates
… million in drug rebates has been invoiced for the period Oct. 1, 2015 to Dec. 31, 2017. Auditors found another $1.2 … in estimated rebates could be collected for the period Oct. 1, 2015 to September 30, 2017. These pertain to certain … that the drug rebate unit will be informed if any new MCO plan types are created going forward. DOH officials also said …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-audit-uncovers-425-million-missed-medicaid-drug-rebatesOpinion 92-7
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … financial circumstances of the firefighter and his or her family, that the firefighter is indigent and that the … financial relief to the firefighter and his or her family. You ask whether the Fishkill Exempt Firemen's …
https://www.osc.ny.gov/legal-opinions/opinion-92-7Opinion 88-48
… or statutory amendments that bear on the issues discussed in the opinion. PUBLIC CONTRACTS -- Contracts Not Requiring … Finger Lakes Solid Waste Management Authority. However, in order to assure that equipment purchases are made in furtherance of the corporate purposes of the Authority and …
https://www.osc.ny.gov/legal-opinions/opinion-88-48New York State Comptroller Thomas P. DiNapoli Offers Christmas Greetings
… special time of year when we come together to celebrate Christmas we should also reflect on the fact that we have so … thankful for. Stocking stuffers and gifts piled high under Christmas trees are exciting, but our health and the health … fortunate. I wish you and your loved ones a safe and Merry Christmas.” …
https://www.osc.ny.gov/press/releases/2014/12/new-york-state-comptroller-thomas-p-dinapoli-offers-christmas-greetingsCUNY Bulletin No. CU-572
… earnings plus any additional salary factors (ie. the daily rate), not 10% of the overpayment total. Agency Actions – … be two blank columns, labeled New Reason Code and New Comp Rate, for CUNY to fill in. The spreadsheet will not include …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-572-2012-2016-psc-retroactive-general-salary-increasesXI.15 Overview – XI. Procurement and Contract Management
This section provides information related to submission of procurement records to the Office of the State Comptroller as a separate step in advance of submission of the contracts
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi15-overviewUlster County Department of Social Services Preschool and Children and Family Services Units – Claims Processing (2017M-253)
… July 24, 2017. Background The Ulster County Department of Social Services, which employs approximately 300, is responsible for … education programs and for providing children and family services. The County is governed by a 23-member Board of … Ulster County Department of Social Services Preschool and Children and Family Services …
https://www.osc.ny.gov/local-government/audits/county/2018/01/26/ulster-county-department-social-services-preschool-and-children-and-familyOpinion 94-2
… should be applied to 'persons' generally ... " (New York State Public Employees Federation v City of Albany, …
https://www.osc.ny.gov/legal-opinions/opinion-94-2SUNY Bulletin No. SU-261
… Purpose To notify SUNY agencies of a new deduction code for after tax (ROTH) contributions to the 403(b) plan … Actions SUNY payroll staff will need to enter deduction code 412 for 403(b) ROTH participants on the General … on limits. OSC Actions OSC has created deduction code 412 (SUNY 403(b) ROTH) in PayServ. Agency update will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-261-new-403b-after-tax-deferred-annuity-plan-roth-suny