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State Comptroller DiNapoli Releases Audits
… Program – CVS Health – Accuracy of Empire Plan Medicare Rx Drug Rebate Revenue Remitted to the Department of Civil … CVS Health to administer the Empire Plan’s prescription drug program. Under the Contract, CVS Health is required to … aged 60 or older be as independent as possible for as long as possible through support services that help them stay …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-auditsMinisink Valley Central School District – Financial Condition (2016M-26)
… Purpose of Audit The purpose of our audit was to examine the District’s financial … Valley Central School District is located in the Towns of Greenville, Minisink, Mount Hope and Wawayanda in Orange County and in parts of the Towns of Wallkill (Orange County) and Mamakating …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/minisink-valley-central-school-district-financial-condition-2016m-26DiNapoli: Erie County Medical Center Paid Over $670,000 in Improper and Questionable Incentives and Bonuses
… MC physicians — the Performance Incentive Program and the Productivity Incentive Program — and paid 16 of its … Additionally, ECMCC paid a total of $401,096 in additional productivity incentives to three physicians as part of the … noted 16 physicians. Of the $1,655,359 in performance and productivity incentives, ECMCC reported $900,887 as regular …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-erie-county-medical-center-paid-over-670000-improper-and-questionable-incentives-and-bonusesFinal Average Salary – Article 14 Benefits
… service and your final average salary (FAS). FAS is the average of the wages you earned during any 36 consecutive months of … is included for State Police members); Payments made as a result of working your vacation; Any form of termination …
https://www.osc.ny.gov/retirement/publications/1644/final-average-salaryCopenhagen Fire Department – Controls Over Financial Activities (2015M-270)
… Purpose of Audit The purpose of our audit was to determine whether the Department’s … The Copenhagen Fire Department is located in the Town of Denmark, Lewis County. The Department, which contracts …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/12/18/copenhagen-fire-department-controls-over-financial-activitiesOpinion 2005-1
… above the amount set forth in the service contract, but only in exchange for additional consideration to be provided … above the amount set forth in the service contract, but only in exchange for additional consideration to be provided …
https://www.osc.ny.gov/legal-opinions/opinion-2005-1DiNapoli: North Shore Leads Staten Island's Growth
… their unique flavors and entrepreneurial spirit. They not only contribute jobs and revenue but also weave a tapestry of …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-north-shore-leads-staten-islands-growthUnified Court System Bulletin No. UCS-82
… have served 15 calendar days but will receive payment for only 14 calendar days in the initial paycheck. Note : If a … have served 15 calendar days but will receive payment for only 14 calendar days in the initial paycheck. Therefore, in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-82-payment-procedures-judges-beginning-calendar-year-2005DiNapoli: New Yorkers Foot the Bill for Billions in Public Authority Spending and Debt
… Agency without proper consideration, and engaged in only limited discussion and participation in meetings …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-new-yorkers-foot-bill-billions-public-authority-spending-and-debtHousing Authority Administrative Expenditures (2016-MS-2)
… public housing units and Section 8 housing vouchers. Each authority audited is governed by a seven-member Board of … an Executive Director and staff that carry out the housing authority’s daily duties and responsibilities. Key Findings Although housing authority administrative expenditures at the six authorities …
https://www.osc.ny.gov/local-government/audits/public-authority/2016/11/18/housing-authority-administrative-expenditures-2016-ms-2Jefferson County Soil and Water Conservation District – Internal Controls Over Selected Financial Operations (2014M-171)
… September 30, 2013. Background The Jefferson County Soil and Water Conservation District provides services and funds projects related to the conservation of soil and water resources, the improvement of water quality … Jefferson County Soil and Water Conservation District Internal Controls Over …
https://www.osc.ny.gov/local-government/audits/district/2015/04/17/jefferson-county-soil-and-water-conservation-district-internal-controls-overComptroller DiNapoli Releases State Audits
… report issued in May 2010 found that DoE did not provide John F. Kennedy Educational Campus staff with adequate … accounts. In a follow-up report, auditors found DoE and John F. Kennedy officials have made progress in addressing …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Homes and Community Renewal: Housing Trust Fund Corporation – … Renewal, administers the Rural Rental Assistance Program in partnership with the United States Department of … University of New York – Determination of Residency for Tuition Purposes (Follow-Up) (2023-F-45) The State University …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-auditsSouth Colonie Central School District – Internal Controls Over Timekeeping Procedures (2013M-298)
… controls over the District’s timekeeping procedures for the period July 1, 2011 to April 30, 2013. Background The … elected members. The District’s general fund expenditures for the 2012-13 fiscal year were approximately $89 million, … State aid. Payroll costs totaled approximately $52 million for the 2012-13 fiscal year. Key Finding Although the …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/10/south-colonie-central-school-district-internal-controls-over-timekeepingAmsterdam Housing Authority – Claims Processing and Related Not-for-Profit Corporations (2013M-126)
… Purpose of Audit The purpose of our audit was to examine internal controls over selected … The Amsterdam Housing Authority is located in the City of Amsterdam in Montgomery County. The Authority was …
https://www.osc.ny.gov/local-government/audits/city/2013/08/23/amsterdam-housing-authority-claims-processing-and-related-not-profit-corporationsDiNapoli: Bedford-Stuyvesant is on the Rise
… The Bedford-Stuyvesant neighborhood has experienced strong population, business and job growth in recent years, according to a report released today by New York State Comptroller Thomas P. DiNapoli. … The BedfordStuyvesant neighborhood has experienced strong …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-bedford-stuyvesant-riseNew Yorkers in Need: The Housing Insecurity Crisis
… Message from the Comptroller Having safe and adequate housing is one of the most essential necessities … or even hazardous conditions. The consequences of this housing insecurity are wide-ranging, with economic, social, … This report examines housing insecurity in New York including high cost burdens …
https://www.osc.ny.gov/reports/new-yorkers-need-housing-insecurity-crisisExamples – Article 14 Benefits
… Example: A member joins at age 22 and has ten years of service credit when he or she … for a vested retirement benefit at the early retirement age of 42 (the age he or she would have had 20 years of service credit). The …
https://www.osc.ny.gov/retirement/publications/1644/examplesOverview – State University Police Plan
… Your pension is based on your years of credited service and your final average salary (FAS). For Tier 1, 2, 3 and 5 members, FAS is the average of the wages you earned during any 36 consecutive months of service when your earnings were highest. For Tier 6 …
https://www.osc.ny.gov/retirement/publications/1823/overviewDiNapoli: State Agency Overtime Pay Hits $787 Million
… hours per employee included the Department of Labor, down 96.5 percent; and Department of Taxation and Finance, down 61 percent. Agencies that reduced total overtime pay …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-state-agency-overtime-pay-hits-787-million