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DiNapoli: State Pension Fund Reaches Record High of $176.2 Billion

… announced today an estimated 13.02 percent rate of return for the New York State Common Retirement Fund (Fund) now … at an estimated $176.2 billion, the highest amount ever, for fiscal year ending March 31, 2014. “It was a stellar year for us. The Fund grew in value to a historic high of $176.2 …

https://www.osc.ny.gov/press/releases/2014/05/dinapoli-state-pension-fund-reaches-record-high-1762-billion

State Agencies Bulletin No. 1079

… (Deduction Code 209 ) is based on the employee's grade level or status as a non-graded employee. Grade 622 and below are currently paying $8.75 and grade 623 … the OS salary (Gr 700's) and the Trainees salary (Gr 800's) is equal to or less than the hiring rate of a grade …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1079-organization-new-york-state-managementconfidential-employees

Accounts Payable Advisory No. 28

… that authority by a rule or written directive filed with the Comptroller. Section 110 also requires the designee be identified in writing and filed with the Comptroller. Agencies are required to have proper … the Payment Process has been updated to provide agencies with an internal controls audit program to consider using for …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/28-internal-controls-certification

Town of Sodus – Financial Management and Professional Services (2013M-99)

… and monitoring. As a result, it repeatedly adopted budgets with inaccurate revenue and expenditure estimates, which led … ensure they are properly recorded and amounts paid back, with interest as appropriate, within the year as required. …

https://www.osc.ny.gov/local-government/audits/town/2013/09/13/town-sodus-financial-management-and-professional-services-2013m-99

State Comptroller DiNapoli Releases Municipal Audits

… and Surrogate’s Court were also up to date and complete with no material discrepancies. Track state and local …

https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-audits-0

XIX.3 Project IDs with Multiple Funding Sources – XIX. Project Costing (PCIP)

… With the implementation of PCIP, the practice of establishing … against my project, regardless of funding source ? With the implementation of PCIP, Project IDs will be required …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix3-project-ids-multiple-funding-sources

DiNapoli Releases Bond Calendar for First Quarter

… refunding and reoffering purposes. The anticipated sales in the first quarter compare to past planned sales of $9.11 … is released by the committee to assist participants in the municipal bond market. It is contingent upon execution …

https://www.osc.ny.gov/press/releases/2024/01/dinapoli-releases-bond-calendar-first-quarter

State Comptroller DiNapoli Releases School Audits

… promote transparency in government and provide taxpayers with better access to financial data. … New York State …

https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-school-audits-0

2014 Year End Report

… through December 31, 2014 were appropriate and complied with the New York State Workers’ Compensation Law and New … were not properly supported, (ii) were not in compliance with mandated fee schedules, (iii) contained accounting or …

https://www.osc.ny.gov/state-agencies/audits/2015/03/30/2014-year-end-report

State Comptroller DiNapoli Releases School Audits

… promote transparency in government and provide taxpayers with better access to financial data. … New York State …

https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-audits-0

Town of Dansville - Board Oversight (2014M-115)

… oversight of Town assets and the Clerk’s operations for the period January 1, 2012 through February 28, 2014. … five-member Town Board is the legislative body responsible for the general management and control of the Town’s … audit or contract for an audit of the books and records of all departments that receive and disburse Town funds. Develop …

https://www.osc.ny.gov/local-government/audits/town/2014/09/05/town-dansville-board-oversight-2014m-115

Medicaid Program – Improper Medicaid Payments for Terminated Drugs

… whether the Medicaid program made improper payments for drugs dispensed after their drug termination date. The … and is overseen at the federal level by the Centers for Medicare & Medicaid Services (CMS). The Medicaid program … Drugs may be removed from the market (i.e., terminated) for safety or commercial reasons. To ensure terminated drugs …

https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-improper-medicaid-payments-terminated-drugs

Town of Wilson –Purchasing (2014M-077)

… not include evidence that the bid process was consistent with GML’s competitive bidding requirements and he did not … and adopt revisions as needed. Monitor for compliance with the adopted procurement policy during its audit of …

https://www.osc.ny.gov/local-government/audits/town/2014/07/25/town-wilson-purchasing-2014m-077

College of Optometry – Selected Employee Travel Expenses

… of travel monies by selected government employees complied with rules and regulations and is free from fraud, waste and … of travel monies by selected government employees complied with rules and regulations and is free from fraud waste and …

https://www.osc.ny.gov/state-agencies/audits/2013/02/14/college-optometry-selected-employee-travel-expenses

Town of York – Budgeting and Financial Oversight (2014M-181)

… claims processing and auditing, use of credit cards, payroll processing and maintenance of leave records and …

https://www.osc.ny.gov/local-government/audits/town/2014/10/17/town-york-budgeting-and-financial-oversight-2014m-181

Northern Onondaga Public Library District – Cash Disbursements (2013M-236)

… Library District is located in the Towns of Clay and Cicero in Onondaga County. A 12-member Board of Trustees …

https://www.osc.ny.gov/local-government/audits/library/2013/11/08/northern-onondaga-public-library-district-cash-disbursements-2013m-236

Facility Structure, Safety, and Health Code Waivers

… Department. The Department is the State agency responsible for enforcing compliance with these codes and regulations and for granting exceptions. Regulations permit the Department to … and controls, including the assignment of responsibility for monitoring compliance and maintaining adequate …

https://www.osc.ny.gov/state-agencies/audits/2015/06/18/facility-structure-safety-and-health-code-waivers

Medicaid Claims Submitted by Accordis, Inc. on Behalf of the New York City Health and Hospitals Corporation

… providers. Service bureaus are required to enroll with Medicaid and comply with all applicable regulations and policies. New York State … that provide a mechanism for linking paid claims with previously denied claims. Formally remind HHC to review …

https://www.osc.ny.gov/state-agencies/audits/2013/03/12/medicaid-claims-submitted-accordis-inc-behalf-new-york-city-health-and-hospitals