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DiNapoli: State Agency Overtime Pay Hits $787 Million

… a report by State Comptroller Thomas P. DiNapoli. Overtime hours also rose, with 18.1 million hours worked. “New York state’s overtime pay has seen … Health (OMH) – accounted for 62.5 percent of overtime hours logged by all state agencies in 2018. OPWDD and DOCCS …

https://www.osc.ny.gov/press/releases/2019/04/dinapoli-state-agency-overtime-pay-hits-787-million

DiNapoli Statement on Guilty Plea in Federal Court of Cancer Care Provider

… of public funds.” Junkovic, 49, faces up to 21 months in prison after pleading guilty to making false statements … Comptroller, Investigations Unit, 14th Floor, 110 State St., Albany, NY 12236. …

https://www.osc.ny.gov/press/releases/2014/04/dinapoli-statement-guilty-plea-federal-court-cancer-care-provider

IX.6.E Education Department - G5 System – IX. Federal Grants

… Number (TIN) with the System for Award Management (SAM). OSC BSAO initiates payment requests based on the …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6e-education-department-g5-system

DiNapoli: Former Non-Profit Executive Pleads Guilty to Falsifying Business Records

… system to increase her paid time off and lower her health insurance premiums, giving herself $5,518.77 in benefits that … date, allowing her to receive 29 hours of additional personal and floating holiday hours. Thurber also improperly … instead of part-time, to avoid paying higher health insurance premiums. Finally, she failed to properly charge …

https://www.osc.ny.gov/press/releases/2021/08/dinapoli-former-non-profit-executive-pleads-guilty-falsifying-business-records

State Agencies Bulletin No. 2240

… Compensation benefit and any supplemental payments for on-the-job injuries. Affected Employees: SUNY, CUNY, School … plan contribution when the employee has been placed on a Workers’ Compensation leave. The 403(b) deductions will … SUNY 403(b) Plan 46 413 NBE Tax Deferred Annuity 46 414 NYT Tax Deferred Annuity 46 432 SED Tax Deferred Annuity 47 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2240-suspension-403b-tax-sheltered-annuity-plans-employees-workers

School of Professional Studies – Controls Over Bank Accounts

… Purpose To determine whether there was fraud, waste, or abuse in the use of funds held in its bank accounts. Background The … of Professional Studies (CUNY SPS) was founded in 2003 to meet the educational needs of working adults, … To determine whether there was fraud waste or abuse in the …

https://www.osc.ny.gov/state-agencies/audits/2015/06/02/school-professional-studies-controls-over-bank-accounts

Selected Employee Travel Expenses

… is taken. Follow Judicial Travel Rules to ensure relevant apartment lease approvals and rental agreements are in …

https://www.osc.ny.gov/state-agencies/audits/2013/09/04/selected-employee-travel-expenses

Maintenance and Tuition Payments to the Lake Grove School and Mountain Lake Children's Residence

… Purpose To determine whether costs reported by the Lake Grove School (Lake Grove) and Mountain Lake Children's Residence (Mountain Lake) to the State … To determine whether costs reported by the Lake Grove School and Mountain Lake Childrens Residence to the SED and OCFS …

https://www.osc.ny.gov/state-agencies/audits/2013/04/26/maintenance-and-tuition-payments-lake-grove-school-and-mountain-lake-childrens-residence

College of Plattsburgh – Selected Employee Travel Expenses

… University of New York College at Cobleskill – Selected Employee Travel Expenses (2012-S-143) State University of New York College at Oneonta – Selected Employee Travel Expenses (2012-S-145) …

https://www.osc.ny.gov/state-agencies/audits/2013/04/25/college-plattsburgh-selected-employee-travel-expenses

Selected Aspects of Discretionary Spending

… Buffalo region. The Authority currently operates bus and light rail services, two airports, and a small boat harbor. … fares, concessions, and commissions. To accomplish its mission, the Authority incurs direct costs for specific …

https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending

Government-Wide Financial Data – 2022 Financial Condition Report

… record revenues and expenses when the earnings process is complete (full accrual basis), as opposed to when they are … This statement reports the change in net position, which is calculated by: Reducing the expenses of each of the …

https://www.osc.ny.gov/reports/finance/2022-fcr/government-wide-financial-data

Selected Safety and Security Equipment at Subway Stations (Follow-Up)

… equipment includes Closed Circuit Television (CCTV), a TV system in which strategically placed cameras’ input is …

https://www.osc.ny.gov/state-agencies/audits/2019/09/18/selected-safety-and-security-equipment-subway-stations-follow

CVS Health – Temporary Holding Account Rebate Revenue

… Objective To determine if CVS Health remitted to the State Department of Civil Service all commercial drug rebate revenue attributable to eligible prescription drug claims maintained in CVS Health’s temporary … To determine if CVS Health remitted to the State Department …

https://www.osc.ny.gov/state-agencies/audits/2019/10/17/cvs-health-temporary-holding-account-rebate-revenue

Government-Wide Financial Data – 2021 Financial Condition Report

https://www.osc.ny.gov/reports/finance/2021-fcr/government-wide-financial-data

Caledonia Fire Department – Internal Controls Over Financial Operations (2013M-356)

… Purpose of Audit The purpose of our audit was to assess the Department Board of Directors’ … statutorily required code of ethics. The by-laws do not address all areas of financial operations and contain …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/03/14/caledonia-fire-department-internal-controls-over-financial

City of Troy – Budget Review (B17-5-13)

… yet authorized or approved a combined waste and recycling fee to realize the estimated revenues. All six of the City’s … if it decides to implement a new waste and recycling fee. If the fee is not authorized, or is authorized at a different rate, …

https://www.osc.ny.gov/local-government/audits/city/2017/10/31/city-troy-budget-review-b17-5-13

Department of Social Services – Monitoring of Service Provider Agreements (2016-MS-1)

… was to determine if counties effectively monitored service provider agreements for the period January 1 through December … that all services are provided in accordance with service provider agreements and that invoices for payment are … Fulton, Monroe and Tioga) were not monitoring service provider agreements in accordance with managements’ …

https://www.osc.ny.gov/local-government/audits/county/2016/07/19/department-social-services-monitoring-service-provider-agreements-2016-ms-1

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