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Improper Medicaid Payments to Eye Care Providers
… Medicaid eligibility under 34 provider identification numbers without disclosing all of their apparent …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/improper-medicaid-payments-eye-care-providersSecurity and Effectiveness of Division of Criminal Justice Services’ Core Systems
… established in November 2012 as part of a New York State IT transformation to consolidate and merge State agencies and … for providing centralized information technology (IT) services to the State and its governmental agencies, and … systems. Key Recommendations Adhere to the New York State IT Account Management/Access Control Standard, as issued by …
https://www.osc.ny.gov/state-agencies/audits/2015/02/24/security-and-effectiveness-division-criminal-justice-services-core-systemsSecurity and Effectiveness of the Department of Labor’s Unemployment Insurance System
… effectively, and available to continue critical processing in the event of a disaster or mishap that disables normal … of Information Technology Services (ITS) was established in November 2012 as part of a New York State IT … ITS is charged with ensuring proper controls are in place to protect the vast amount of personal data stored …
https://www.osc.ny.gov/state-agencies/audits/2015/02/24/security-and-effectiveness-department-labors-unemployment-insurance-systemState Police Bulletin No. SP-149
… OSC’s automatic processing and to provide instructions for payments not processed automatically. Affected Employees … Background Chapter 70 of the Laws of 2009 provides for an annual Holiday Compensation (Bonus) payment for employees who are members of NYSPIA (Bargaining Unit 62). …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-149-2013-state-police-holiday-bonus-paymentState Police Bulletin No. SP-144
… OSC’s automatic processing and to provide instructions for payments not processed automatically. Affected Employees … Background Chapter 70 of the Laws of 2009 provides for an annual Holiday Compensation (Bonus) payment for employees who are members of NYSPIA (Bargaining Unit 62). …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-144-2012-state-police-holiday-bonus-paymentDiNapoli Releases November State Cash Report
… state cash report issued today by State Comptroller Thomas P. DiNapoli. Year-to-date tax collections of nearly $45.2 billion were $23.3 million higher than the latest projections included in the mid-year update to the … November, All Funds receipts totaled $94.9 billion, a decline of $777.3 million or 0.8 percent from a year …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-releases-november-state-cash-reportDual Employment
… the public by providing just and timely resolution of all matters before the courts. UCS is comprised of several …
https://www.osc.ny.gov/state-agencies/audits/2013/12/18/dual-employmentService Credit – Divorce and Your Benefits
… service credit, whether purchased or given because of a State-enacted retirement incentive, may also affect the … formula for a public pension was established by the State Court of Appeals in Majauskas v. Majauskas. Service … Social Security Law [RSSL]). Members who retire under a State-enacted retirement incentive may also receive …
https://www.osc.ny.gov/retirement/members/divorce/service-creditReimbursement of Social Services Costs (2013MS-3)
… in the administration of social services programs and a portion of these costs are reimbursable by the Federal and State governments through the New York … to seek reimbursement of costs incurred by District Attorney’s offices. Key Recommendations Periodically monitor …
https://www.osc.ny.gov/local-government/audits/county/2013/12/13/reimbursement-social-services-costs-2013ms-3County Inmates Receiving Inappropriate Benefits While Incarcerated (2013MS-1)
… , Onondaga [pdf] , Orange [pdf] , Schenectady [pdf] and Warren [pdf] . Purpose of Audit The purpose of our audit was … received inappropriate Medicaid benefits. Positively, Warren County did not have any inappropriate social welfare …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/county-inmates-receiving-inappropriate-benefits-while-incarcerated-2013ms-1Payroll Improvement Project Bulletin No. PIP-006
… of this bulletin is to notify agencies of the timeline for activities that will impact agencies related to the … Project mailbox to coordinate details and dates for transmitting files. In addition to these informal … to begin February 10, 2021. PayServ is expected to be open for agency use February 15, 2021. Updated submission …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-006-payroll-improvement-project-agency-timelineCareer and Technical Education
… Career and Technical Education (CTE) programs at the high school level with high-demand, high-growth occupations; …
https://www.osc.ny.gov/state-agencies/audits/2021/05/20/career-and-technical-educationState Comptroller DiNapoli Releases Municipal Audits
… an annual audit of the justices’ records, as required. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-1Oversight of Construction Management Contracts
… historic, cultural, and recreational resources of New York State. This system includes 180 State parks with … a contract with the Dormitory Authority of the State of New York (DASNY) to serve as the construction manager of a … has expanded to include additional projects throughout New York and is Parks’ largest CM contract. In addition to …
https://www.osc.ny.gov/state-agencies/audits/2021/06/24/oversight-construction-management-contractsDiNapoli: Unrestricted State Aid for Local Governments Failed to Keep Up With Inflation
… for many cities. Also called revenue sharing, this funding comes to local governments from the Aid and … to assess what changes are needed to improve this critical funding source.” Since State Fiscal Year (SFY) 2012, AIM funding was held flat for most municipalities. In SFY 2020, …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-unrestricted-state-aid-local-governments-failed-keep-inflationPublic Officers – Membership and Enrollment
… eligible for membership in NYSLRS. This applies regardless of whether individuals are elected or appointed as public … by statute, resolution or charter to exercise part of the sovereign power of the governmental entity. The duties of the position …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/public-officersState Comptroller Releases School District Audits
… (IT) Assets Inventory (Suffolk County) At the time of initial visits to nine district buildings, auditors were unable to locate 146 of 475 IT assets tested (31 percent). It took between 11 and … was used to process 510 financial transactions after her resignation. In addition, school officials did not adopt IT …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-releases-school-district-auditsComptroller DiNapoli Releases School Audits
… with competitive bidding statutes when awarding two contracts totaling $549,000 and did not seek competition as … by the procurement policy for five professional service contracts totaling $2.8 million and nine purchases totaling … New York . Track municipal spending, the state's 160,000 contracts, billions in state payments and public authority …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-auditsDiNapoli: Former Lake Luzerne Trustee Arrested for Stealing More Than $127,000 From South Warren Snowmobile Club
… Warren County District Attorney Jason M. Carusone and the New York State Police, today announced the arrest of former … swindling $127,723.84 from the South Warren Snowmobile Club (SWSC). McLain was charged with Grand Larceny in the … SWSC’s financial condition to make it appear the club had a financial need. He allegedly falsified reimbursement claims …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-former-lake-luzerne-trustee-arrested-stealing-more-127000-south-warren-snowmobile-clubSchuyler County – Court and Trust Funds (2021-C&T-1)
… controls to safeguard and account for court and trust funds for the period January 1, 2018 through September 30, … any person entitled to payment from the estate is unknown, funds from estates are entrusted to the Treasurer for … of internal controls to account for and safeguard these funds. Key Findings The records maintained by the Treasurer …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2021/12/10/schuyler-county-court-and-trust-funds-2021-ct-1