Search
DiNapoli: Wall Street Bonuses Edge Up in 2014
… The average bonus paid in New York City's security industry rose by 2 percent to $172,860 in 2014, …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-wall-street-bonuses-edge-2014Medicaid Program – Managed Care Premium Payments for Recipients With Comprehensive Third-Party Insurance
… of Health (Department) made Medicaid mainstream managed care premium payments on behalf of individuals who had … funded program that provides a wide range of health care services to those who are economically disadvantaged and/or have special health care needs. The Department administers the State’s Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2018/06/13/medicaid-program-managed-care-premium-payments-recipients-comprehensive-third-partyEmployee Incentive and Bonus Payments
… Purpose To determine if incentive and bonus payments made by the Erie County … job performances were not prepared, and consequently, we could not confirm the propriety of these incentive … the $86,261 of unsupported incentive payments to determine if additional disallowances and recoveries are warranted. For …
https://www.osc.ny.gov/state-agencies/audits/2017/01/13/employee-incentive-and-bonus-paymentsEfforts to Collect Delinquent Taxes
… the top 250 individual and top 250 business tax debtors for whom it filed at least one warrant in the prior 12 months. The March 2021 lists for individuals and businesses totaled almost $316 million and $182 million, respectively, for the amount due and owed at the time the warrant was …
https://www.osc.ny.gov/state-agencies/audits/2021/08/24/efforts-collect-delinquent-taxesOpinion 89-16
… or statutory amendments that bear on the issues discussed in the opinion. FOREIGN FIRE INSURANCE TAXES -- Particular … by a special act, the members of the fire department or, in the case of a multi-company fire department, the members … fire insurance tax moneys except as otherwise provided in any special law. Typically, such special laws are acts of …
https://www.osc.ny.gov/legal-opinions/opinion-89-16DiNapoli: Convicted Drunk Drivers Not Installing Court-Ordered Ignition Locks
… require them to install Ignition Interlock Devices (IID) in their vehicles, according to an audit released today by … While efforts were made to strengthen Leandra’s Law, it is still too easy to circumvent the law. City officials must … their assigned probation officer (PO) is supposed to run a DMV check to determine whether the probationer’s driver …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-convicted-drunk-drivers-not-installing-court-ordered-ignition-locksDiNapoli: Executive Budget Reduces Out-Year Gaps, Diminishes Independent Oversight
… Institute. Includes proposals to raise the age of juvenile jurisdiction, reduce pre-trial detention of suspects, remove mandatory prison terms for …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-executive-budget-reduces-out-year-gaps-diminishes-independent-oversightCybersecurity for Local Governments and Schools Virtual Series - Week 2 – WE Are Our Own Biggest Threat
Print out presentation to follow along and take notes during the webinar.
https://www.osc.ny.gov/files/local-government/academy/2020/pdf/cybersecurity-for-lgs-and-schools-week-2.pdfClaims Auditing – Improving the Effectiveness of Your Claims Auditing Process
… it should entail a thorough and deliberate examination to determine that the claim is a legal obligation and a … body or official is supplied with sufficient information to make that determination. When auditing claims, the … not for a legitimate purpose include: Gifts and donations to private entities in violation of the New York State …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/claims-auditingMedicaid Program – Managed Long Term Care Premium Rate Setting
… for services procured through a corporate affiliate that we found would have been more accurately classified as … of at least $82.3 million. We determined the Department does not have a process in place to properly evaluate unique … set the premium rates. Furthermore, the MMCOR form itself does not provide a means for MCOs with unique corporate …
https://www.osc.ny.gov/state-agencies/audits/2017/09/27/medicaid-program-managed-long-term-care-premium-rate-settingXII.9.B Liens Against Payments Processed Using a Joint Custody Account – XII. Expenditures
… Online and Bulkload Business Units should navigate to the payments tab of the voucher within the Statewide Financial … M171 report available through the SFS to determine if any payments they submitted have been offset. For questions …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9b-liens-against-payments-processed-using-joint-custody-accountRetirement Planning
… Retirement is a big deal and we want you to be prepared. The resources below … on financial planning for retirement. … Retirement is a big deal and we want you to be as prepared as you can …
https://www.osc.ny.gov/retirement/members/retirement-planningAdministration of the Article 8-A Loan Program (Follow-Up)
… initial audit report, Administration of the Article 8-A Loan Program (Report 2013-N-4). Background Our initial audit … whether the loans awarded by HPD under the Article 8-A Loan Program (Program) were being used only for qualified …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/administration-article-8-loan-program-followOpinion 89-57
… town board may authorize the superintendent of highways to utilize town highway equipment and personnel to repair and improve a village street of a village located … agreements between the town and village are not subject to competitive bidding requirements. 1971 Opns St Comp No. …
https://www.osc.ny.gov/legal-opinions/opinion-89-57RFP#0001 – Online Financial Literacy Program
… The Office of the State Comptroller (“OSC”) is seeking an Online Financial Literacy Program as detailed in the … in Adobe Acrobat PDF format and may be opened with the free Acrobat reader, available through this link: …
https://www.osc.ny.gov/procurement/rfp-0001Inspecting Highway Bridges and Repairing Defects
… Purpose To determine if the Metropolitan Transportation Authority (MTA) Long … pertains to a potentially hazardous condition that, if left unattended beyond the next inspection, would become a … and 408 superseded flags issued prior to January 2008. We sampled 116 flags, including 30 Red, 22 Yellow, and 64 …
https://www.osc.ny.gov/state-agencies/audits/2013/11/08/inspecting-highway-bridges-and-repairing-defectsAlbany Community Charter School – Financial Operations (2013M-185)
… to February 28, 2013. Background The School is located in the City of Albany. The School is governed by the Board of … with the Foundation that increases the fee from 1 percent in for the 2012-13 school year, to 1.5 percent for the … for the final year of the contract. With the increase in the fee percentage and the growth of the number of …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/10/25/albany-community-charter-school-financial-operations-2013m-185Opinion 2005-9
… board members) EDUCATION LAW §§1901, 1914, 2102-a: A board member of a central high school district who is also an elected member of a component school district of the central high … or reappointed to the central high school board for a new term beginning on or after July 1, 2005, he or she is …
https://www.osc.ny.gov/legal-opinions/opinion-2005-9Opinion 93-8
… This opinion represents the views of the Office of the State Comptroller at the time … of the obligation. The provision must clearly define what events will cause the municipality to pay the higher … The issuance of variable rate bonds or notes, however, is subject to certain limitations specified in that statute. …
https://www.osc.ny.gov/legal-opinions/opinion-93-8State Comptroller DiNapoli Releases Municipal Audits
… determined the board did not establish adequate controls to safeguard fixed assets. In addition, the treasurer did not … superintendent did not maintain a complete and up-to-date inventory of department assets. Auditors determined … future years if property values do not increase. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-municipal-audits