Search
State Agencies Bulletin No. 2018
… State Agencies Bulletin No 2018 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2018-april-2022-longevity-payment-long-term-seasonal-employeesDiNapoli Warns of ‘Triple Threat’ of Fiscal Risks
… State tax collections totaled $36.1 billion through the first half of New York's 2017-18 fiscal year, $386.6 million below the latest projections, largely because of lower than … State tax collections totaled $361 billion through the first half of New Yorks 201718 fiscal year $3866 million …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-warns-triple-threat-fiscal-risksState Agencies Bulletin No. 1902
State Agencies Bulletin No 1902
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1902-april-2021-longevity-payment-long-term-seasonal-employeesCUNY Bulletin No. CU-523
… instructions for processing the CUNY Health Benefits Buy Out Waiver Program. Affected Employees Eligible CUNY … employees who elect to participate in the Health Benefits Buy Out Waiver Program Background The Health Benefits Buy Out Waiver Program is authorized under IRC Section 125 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-523-city-university-new-york-cuny-health-benefits-buy-outSullivan County – County Jail Operations (2013M-33)
… of 52, 82, and 36 cells. The NYS Commission of Correction (COC) officials told us, and informed County officials, that … the projected savings. The current jail does not meet COC standards and may be forcibly closed. Although County … if the County had to board-out all of its inmates because COC forced the County to close its jail. Key Recommendation …
https://www.osc.ny.gov/local-government/audits/county/2013/06/14/sullivan-county-county-jail-operations-2013m-33Department of Transportation Bulletin No. DOT-33
… scheduled basis, shall receive a lump sum payment of $400. Employees eligible for the 2018 Shift Lump Sum Payment of $400 shall not receive Inconvenience Pay for the same period …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-33-2018-shift-lump-sum-payment-winter-maintenance-seasonInterdisciplinary Center for Child Development – Compliance With the Reimbursable Cost Manual
… the 2014-15 school year, ICCD served about 282 students at locations in Queens and Nassau County. The New York City …
https://www.osc.ny.gov/state-agencies/audits/2018/04/05/interdisciplinary-center-child-development-compliance-reimbursable-cost-manualDiNapoli Releases February State Cash Report
… only have to grow less than one-percent to $7.3 billion for receipts to hit the Division of the Budget’s (DOB) … latest projections and $5.8 billion higher than last year for the same period. Year-to-date spending growth has come … unusually high balance is due largely to strong settlement dollars and PIT collections. For a detailed breakdown, go to …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-releases-february-state-cash-reportJCC of Mid-Westchester – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by JCC of Mid-Westchester (JCC) on its Consolidated Fiscal Reports … calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including … To determine whether the costs reported by JCC of MidWestchester JCC on its …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/jcc-mid-westchester-compliance-reimbursable-cost-manualFunctional MDS – Compliance With the Reimbursable Cost Manual
… To qualify for reimbursement, provider costs must comply with the Manual, which provides guidance to special education … identified $794,219 in reported costs that do not comply with Manual requirements for reimbursement. These costs … Ensure that costs reported on MDS’s annual CFRs comply with Manual requirements. Other Related Audits/Reports of …
https://www.osc.ny.gov/state-agencies/audits/2014/12/31/functional-mds-compliance-reimbursable-cost-manualOversight of Chemical Dependence Residential Services (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Oversight of Chemical Dependence … one of the largest substance use disorder systems of care in the nation, with approximately 1,700 prevention, … of intensive residential programs). Part 820, adopted in 2015 as part of a redesign that added residential …
https://www.osc.ny.gov/state-agencies/audits/2023/10/30/oversight-chemical-dependence-residential-services-followState Comptroller DiNapoli Releases Municipal Audits
… funds. As a result, the board reduced its transparency of financial operations, and the public did not have an … a multiyear capital plan or clearly identify the source of funding for the capital reserves as a part of the … exception to the competitive bidding requirements. Upper Jay Fire District – Board Oversight (Essex County) The board …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-auditsDutchess County – County Bridge Maintenance (S9-13-5)
… Although the County has not developed a written plan for bridge maintenance and repair, it has taken action in recent years to improve and maintain bridge ratings. We tested the flags issued during the last … structural failure was a potential outcome before the next bridge inspection. The County’s response to these four flags …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/dutchess-county-county-bridge-maintenance-s9-13-5New York State Health Insurance Program – Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members (Follow-Up)
… in our initial audit report, Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members (Report 2020-S-34 ). About the Program … The Empire Plan is the primary health insurance plan for NYSHIP, covering 1.1 million members. Civil Service …
https://www.osc.ny.gov/state-agencies/audits/2023/01/18/new-york-state-health-insurance-program-payments-unitedhealthcare-medicalsurgical-servicesDepartment of Transportation Bulletin No. DOT-39
Department of Transportation Bulletin No DOT39
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-39-2021-shift-lump-sum-payment-winter-maintenance-seasonTown of Bridgewater – Financial Operations (2013M-309)
… of our audit was to review the Town’s financial operations for the period January 1, 2012 through March 31, 2013. … The Town Board is the legislative body responsible for managing Town operations. The Town’s budgeted appropriations for the 2013 fiscal year total approximately $345,000 for the …
https://www.osc.ny.gov/local-government/audits/town/2013/12/20/town-bridgewater-financial-operations-2013m-309Focus on Identity Theft
… was stolen to file false unemployment claims or credit card applications or to gain access to bank or social … trouble renting an apartment or buying a home, obtaining a tax benefit or receiving a loan. Comptroller DiNapoli’s … of Investigations 8th Floor, 110 State Street Albany, NY 12236 NYS Department of Labor (DOL): If you receive …
https://www.osc.ny.gov/reports/focus-identity-theftMedicaid Program – Maximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program
… all available drug rebates under the federal Medicaid Drug Rebate Program (MDRP). The audit covered the period from … drugs. The program was later expanded to require rebate collection for certain physician-administered drugs … MDRP requires drug manufacturers to enter into a national rebate agreement with the Centers for Medicare & Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2023/04/05/medicaid-program-maximizing-drug-rebates-under-federal-medicaid-drug-rebate-programComptroller DiNapoli Releases School Audits
… cost more to prepare than the revenue generated by the meal sales. Edmeston Central School District – School Lunch … cost more to prepare than the revenue generated by the meal sales. Kenmore-Town of Tonawanda Union Free School …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-school-auditsControls Over Equipment (Follow-Up)
… record information in their Fixed Asset Management (FAM) system and made errors when tagging items. We also found … Furthermore, H+H officials did not adequately monitor the FAM system and did not ensure that employees were aware of …
https://www.osc.ny.gov/state-agencies/audits/2022/12/20/controls-over-equipment-follow