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Mission Statement and Performance Measures
… achieving its performance measures and properly reporting on the results. The audit covers from April 2010 through … and accurate information about what has been achieved on their behalf. The Authority did not report on five of 15 performance measures and six of the 10 measures …
https://www.osc.ny.gov/state-agencies/audits/2014/07/11/mission-statement-and-performance-measuresSelected Aspects of Discretionary Spending
… Fund (Fund) was created in 1962 to expedite the completion of the $700 million master plan for the State University of New York (SUNY). This master plan enabled SUNY to … for training with no written justification of the business need, including $12,500 for two separate three-day …
https://www.osc.ny.gov/state-agencies/audits/2014/09/19/selected-aspects-discretionary-spendingCity of Yonkers – Budget Review (B6-16-10)
… in accordance with the 2015 legislation for this aid. This funding source will likely not be available in future years, which results in a potential funding gap for 2017-18. Revenue estimates for sales tax may …
https://www.osc.ny.gov/local-government/audits/city/2016/05/19/city-yonkers-budget-review-b6-16-10State Agencies Bulletin No. 2238
… is lapsing on 6/28/2024, agencies will need to insert a new row into the Department Budget Table USA (refer to Job …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2238-updating-payserv-chartfield-strings-june-lapsing-eventsKids & the Training Institute, Inc. – Compliance With the Reimbursable Cost Manual
… that were not properly calculated, adequately documented, or allowable for the two years covered by our audit. The …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-training-institute-inc-compliance-reimbursable-cost-manualSelected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected government employees complied with … spend between $100 million and $150 million each year on travel expenses. These expenses, which are discretionary and … fuel, and incidental costs such as airline baggage and travel agency fees. As part of a statewide initiative to …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/selected-employee-travel-expenses-0State Agencies Bulletin No. 2152.1
… escheated to the New York State Office of Unclaimed Funds (OUF). Effective Dates: Effective for payroll checks issued … uncashed and the funds will be escheated and sent to OUF. Agency Actions: Agencies must notify affected employees … originally issued in 2022 and the funds escheated to OUF in April 2024. Employees can visit the Unclaimed Funds - …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21521-outreach-and-escheatment-2022-uncashed-nys-payroll-checksDiNapoli: Former Treasurer Pleads Guilty to Felony in Theft of More Than $5,000 in Fire District Funds
… be deterred by proper oversight. The first line of defense is checks and balances, even in the smallest of departments. … chief fiscal officer responsible for district funds. She is due back in court on July 23 for sentencing. DiNapoli made … many of the Comptroller’s recommendations. Their response is included in the final audit report, which can be viewed …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-former-treasurer-pleads-guilty-felony-theft-more-5000-fire-district-fundsMedicaid Program – Improper Payments for Drugs Without a Federal Drug Rebate Agreement
… Program The Department of Health (Department) administers New York’s Medicaid program. The Medicaid Drug Rebate Program …
https://www.osc.ny.gov/state-agencies/audits/2024/02/23/medicaid-program-improper-payments-drugs-without-federal-drug-rebate-agreementRecovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance (Follow-Up)
… employer-based coverage or Medicare Part D). Medicaid is considered the payer of last resort and, as such, MCOs are …
https://www.osc.ny.gov/state-agencies/audits/2024/01/31/recovering-managed-care-overpayments-pharmacy-services-behalf-recipients-third-party-healthHuntington Man Pleads Guilty to Grand Larceny
… former employee of the Town of Huntington, pleaded guilty to Grand Larceny in the Fourth Degree for stealing more than … 2021. “Mr. Johnson callously exploited his mother’s death to line his own pockets,” said State Comptroller DiNapoli . … Johnson to pay restitution in the amount of $56,411. He is due back in court on Dec. 10, 2024. … New York State …
https://www.osc.ny.gov/press/releases/2024/09/huntington-man-pleads-guilty-grand-larcenyAnthem Blue Cross – Coordination of Benefits With Medicare
… employees, and their dependents. The Empire Plan is the primary health benefits plan for NYSHIP, serving about 1.1 … This process determines which insurance plan pays first as primary and which insurance plan pays secondary. Because the insurance company which pays primary typically pays the majority of the claim, it is …
https://www.osc.ny.gov/state-agencies/audits/2024/08/19/anthem-blue-cross-coordination-benefits-medicarePrivacy and Security of Student Data (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations included in our initial audit … accountability system, oversees the licensing of numerous professions, certifies teachers, and administers a host of …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/privacy-and-security-student-data-followEmployer E-News Archive — 2023
… Late Reporting Affects Your Employees What to Do in Case of a Data Security Incident New York Retirement News for Your …
https://www.osc.ny.gov/retirement/publications/employer-e-news-archive-2023Maximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program (Follow-Up)
… health care providers for services rendered. The MCOs are required to submit post-adjudicated claims (called … the manufacturer’s drugs. On a quarterly basis, states are required to send rebate invoices to each manufacturer for any … under the federal MDRP. The audit covered the period from April 2018 through March 2022 and certain claims back to …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/maximizing-drug-rebates-under-federal-medicaid-drug-rebate-program-followDiNapoli: Coney Island and Brighton Beach Jobs Doubled Over Last Decade
… the area is home to at least three naturally occurring retirement communities (NORCs), where residents are aging in …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-coney-island-and-brighton-beach-jobs-doubled-over-last-decadeDiNapoli: Brooklyn Leads NYC’s Economic Recovery
… Brooklyn’s economy is showing signs of recovery that outpace the rest of New York City and point … city more prosperous and equitable than it was before, and I’m excited to see Brooklyn leading the way, with much more … that plague the borough and our city as a whole. My office will continue to partner with all levels of …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-brooklyn-leads-nycs-economic-recoveryCOVID-19 Causes Big Financial Hit to NYC Arts, Entertainment and Recreation Industry
… Challenges on Facebook Today at 2 pm New York City’s world-renowned arts, entertainment and recreation sector saw … to individuals and businesses. “There isn’t a city in this world that offers a more dynamic or deeper array of venues … sector make New York one of the most dynamic places in the world, and will play a key role in our state's financial and …
https://www.osc.ny.gov/press/releases/2021/02/covid-19-causes-big-financial-hit-nyc-arts-entertainment-and-recreation-industryDiNapoli Announces State Contract and Payment Actions for Jan. 2016
… financial officer, DiNapoli’s office reviews contracts for all state agencies and certain contracts for state public authorities and audits all state payments. … playing field is level and taxpayers get the best value for their money. These independent audits also help ensure …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-announces-state-contract-and-payment-actions-jan-2016State Contract and Payment Actions in December
… . Major Contracts Approved Office of Children and Family Services $9.6 million for temporary medical staffing, … management education program. Office of General Services $39.4 million with Sano-Rubin Construction … build-out of an advanced packaging operation for the NY Power Electronics Manufacturing Consortium Center in …
https://www.osc.ny.gov/press/releases/2019/01/state-contract-and-payment-actions-december