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United Healthcare – Empire Plan Drug Rebate Revenue (Follow-Up)
… recommendations made in our initial audit report, United HealthCare Insurance Company of New York: Empire Plan Drug … of Civil Service (Department) contracted with United HealthCare (United) to administer the Plan’s prescription … Interest New York State Health Insurance Program: United HealthCare: Payments for Fraudulent and Improper Claims …
https://www.osc.ny.gov/state-agencies/audits/2015/12/03/united-healthcare-empire-plan-drug-rebate-revenue-followDistribution of Utility Arrears in New York State
… 1.2 million customers statewide, with $1.8 billion owed to utility companies across the State. A preponderance of these … of Public Service (DPS) show that in 2019, New York utility customers in arrears averaged just over 1 million and … based on utility customers who are enrolled in the PSC Energy Affordability Policy Program, the Home Energy …
https://www.osc.ny.gov/reports/distribution-utility-arrears-new-york-stateControls Over Cash Advance Accounts (Follow-Up)
… Purpose To determine the extent of implementation of the eight recommendations included in our original report, Controls Over Cash Advance Accounts … To determine the extent of implementation of the eight recommendations included in our original report Controls Over Cash Advance Accounts …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/controls-over-cash-advance-accounts-followNew York’s Economy and Finances in the COVID-19 Era (June 3, 2021)
… June 3, 2021 Edition Pre-Pandemic Improvements in Employment Rates … that for the one-year period between April 2020 and March 2021, unemployment rates for people with disabilities … rate for all New Yorkers between April 2020 and March 2021 was 11.3 percent, an increase of 7.5 percent. …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-june-3-2021Oversight of School Fire Safety Compliance (Follow-Up)
… of implementation of the four recommendations included in our original report, Oversight of School Fire Safety … compliance with fire safety provisions established in the State Education Law, the State Uniform Fire Prevention … department did not adequately monitor whether schools are in compliance with all fire safety regulations and accurately …
https://www.osc.ny.gov/state-agencies/audits/2017/11/28/oversight-school-fire-safety-compliance-followXVI.3 Overview – XVI. Financial Reporting
… Reporting Entity for the purpose of outlining the scope of what is and what is not included in the State's periodic financial … Reporting Entity for the purpose of outlining the scope of what is and what is not included in the States periodic financial reports …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3-overviewOversight of Homeless Shelters (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Oversight of Homeless Shelters … to county Departments of Social Services (Local Districts) in the operation of these programs. Through its Bureau of … and ensuring they meet certain standards, as established in New York Codes, Rules and Regulations. In contrast, it has …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/oversight-homeless-shelters-followInstitutes of Applied Human Dynamics – Compliance With the Reimbursable Cost Manual
… the appropriate adjustments to the Institutes’ CFRs and reimbursement rates. Work with Institutes officials to help …
https://www.osc.ny.gov/state-agencies/audits/2014/12/31/institutes-applied-human-dynamics-compliance-reimbursable-cost-manualLocation Service Providers
… whose longstanding view is that the rightful owners should claim their abandoned funds without charge, strongly … can also be submitted online by selecting ‘Upload Claim Documentation’ on the ‘Claiming Property’ dropdown menu … whose longstanding view is that the rightful owners should claim their abandoned funds without charge strongly …
https://www.osc.ny.gov/unclaimed-funds/resources/location-service-providersDiNapoli: Buffalo City Schools Technician Worked Second Job Simultaneously
… A Buffalo City School District technician pleaded guilty today in Erie County Court after … found that Rodriguez, an audio visual equipment technician, submitted time records for working full days at … A Buffalo City School District technician pleaded guilty today in Erie County Court after …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-buffalo-city-schools-technician-worked-second-job-simultaneouslyNew York Youth Jobs Program
To determine if the Department of Labor is ensuring that employers meet New York Youth Jobs Program eligibility requirements and are certified and that
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/new-york-youth-jobs-programBorough of Manhattan Community College – Controls Over Bank Accounts
… CUNY provides education for more than 269,000 degree-credit students and 247,000 adult, continuing, and … has more than 26,000 students. CUNY’s Cash Management and Banking Policy (Policy), effective July 1, 2008, requires the … policies and procedures related to bank accounts and banking operations. Other Related Audits/Reports of Interest …
https://www.osc.ny.gov/state-agencies/audits/2016/08/10/borough-manhattan-community-college-controls-over-bank-accountsState Agencies Bulletin No. 1598
… Purpose: The purpose of this bulletin is to inform agencies of PayServ changes … several individuals that are currently Retired and Rehired in PayServ who still show as Elect in the Savings Plans page … if the agency has not Terminated it or processed a Correct History to remove the retirement row. Agency Actions: If an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1598-terminating-retirement-plans-active-employees-prior-job-action-retireState Police Bulletin No. SP-227
… Commissioned/Non-Commissioned Officers in Bargaining Unit 17. Effective Dates The April 1, 2022 2% Salary Increase will … Commissioned/Non-Commissioned Officers in Bargaining Unit 17. A row will be inserted in the employee’s Job Data record … April 2022 2% Salary Increases (Bargaining Units 07 and 17). Included on the report is one or more of the following …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-227-april-1-2022-2-salary-increase-state-police-employees-representedComptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea of Former Highway Superintendent in Public Corruption Case
… plea before The Honorable James Hayden in Chemung County Court to the charge of Grand Larceny in the Second Degree, a … plea follows charges brought against Burlew, who was appointed Highway Superintendent in 1998, detailing a … the Public Integrity Bureau is prosecuting the case, with support from Deputy Bureau Chief Stacy Aronowitz, Bureau …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-former-highway-superintendent-publicService-Disabled Veteran-Owned Business Program Implementation
… that the Office of General Services (OGS) has made in implementing the Service-Disabled Veteran-Owned Business … Act established a 6 percent goal for SDVOB participation in State contracts. The Act also created the Division of … progress that the Office of General Services OGS has made in implementing the ServiceDisabled VeteranOwned Business …
https://www.osc.ny.gov/state-agencies/audits/2016/09/07/service-disabled-veteran-owned-business-program-implementationCircle of Friends – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs submitted by Circle of Friends on its Consolidated Fiscal Reports (CFRs) were properly … the fiscal year ended June 30, 2013. Background Circle of Friends provides preschool special education services to … To determine whether the costs submitted by Circle of Friends on its Consolidated Fiscal Reports CFRs were …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/circle-friends-compliance-reimbursable-cost-manualCity of Newburgh – Budget Review (B23-6-9)
… review was to determine whether the significant revenue and expenditure projections in the City’s 2023 proposed … must be submitted to the State Comptroller for examination and recommendations. Key Findings The City’s use of … approximately $2.5 million of sewer fund balance and appropriated $24,770 of fund balance for the water fund. …
https://www.osc.ny.gov/local-government/audits/city/2023/11/17/city-newburgh-budget-review-b23-6-9Collateral Loan/Pawn Brokers
… Fee: $5.00 Collateral Loan Broker’s Registration Statement Unclaimed Property Forms Industry Specific Handbook - Pawn … location. Supplemental Registration Fee: $2.50 Reporting Unclaimed Property and Sales Pawn brokers, or collateral loan … property. For more information, see Report Unclaimed Funds to the State . Rules and Regulations Official …
https://www.osc.ny.gov/unclaimed-funds/reporters/collateral-loanpawn-brokersCity of Newburgh – Budget Review (B24-6-9)
… factor,” a budgeting technique used by the City to account for open personnel positions. The use of a “vacancy …
https://www.osc.ny.gov/local-government/audits/city/2024/11/15/city-newburgh-budget-review-b24-6-9