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Optimizing Medicaid Drug Rebates (Follow-Up)
… Medicaid Drug Rebates (Report 2015-S-1 ). Background The State’s Medicaid program provides a wide range of health care … by the Department. Given the current fiscal stress on state Medicaid programs, we strongly urge the Department to …
https://www.osc.ny.gov/state-agencies/audits/2017/12/20/optimizing-medicaid-drug-rebates-followNY State Comptroller DiNapoli: Social Media Firms Must Demonstrate They Can Protect Users
… user agreements," DiNapoli said. "Unless safeguards are in place, the companies are at risk of financial losses, … is that the company is holding a virtual annual meeting, in which shareholders call in rather than address board members face to face. The Fund …
https://www.osc.ny.gov/press/releases/2018/05/ny-state-comptroller-dinapoli-social-media-firms-must-demonstrate-they-can-protect-usersComptroller DiNapoli Releases Municipal Audits
… reaching $907,000 as of May 31, 2015. The board has not developed a multiyear financial or capital plan to … Aggregated purchases for heating oil and diesel fuel were not competitively bid as required. The board did not review purchases made using town credit cards. In …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Former Treasurer Sentenced in Oakfield Fire Department Theft
… treasurer Samantha Hilchey was ordered to pay $16,281 in restitution at her sentencing Monday in Oakfield Town Court. Hilchey created direct withdrawals … "Also disturbing is the unknown whereabouts of $4,340 in cash from a Mother's Day raffle. I thank Genesee County …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-former-treasurer-sentenced-oakfield-fire-department-theftState Agencies Bulletin No. 1203
… Empl ID table to determine if an Empl ID was reserved for the person. If a reserved Empl ID is found for the Social Security Number associated with the New Hire … the Empl ID that was pre-assigned. See Bulletin No. 1204 for more information. Agency Actions Review the new Hire …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1203-changes-online-hire-transaction-entry-payservOpinion 2000 - 13
… membership in the first company (compare People ex rel. Ryan v Green, 58 NY 295, concerning the common law doctrine …
https://www.osc.ny.gov/legal-opinions/opinion-2000-13Dual Employment
… determine whether Office of Children and Family Services (OCFS) employees who are also employed at other State or New York City agencies are working their required … July 1, 2009 through December 7, 2011. Background OCFS' mission is to promote the safety, permanency, and well-being …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-1DiNapoli, McGill Announce Arrest of Man Who Allegedly Stole Deceased Mother's Retirement Payments
… New York State Comptroller Thomas P. DiNapoli and Special Agent-in-Charge Michael McGill of the Social … today announced the arrest of Charles Alton Bump Jr. for allegedly stealing $53,320 in payments from the New York … County Maryland. He was arraigned on January 19 th in the District Court for Somerset County, Criminal and is due back …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-mcgill-announce-arrest-man-who-allegedly-stole-deceased-mothers-retirement-paymentsExamination of Unemployment Insurance Benefits
… Purpose The objectives of our examination were to determine if: (i) Unemployment … appropriate and in accordance with applicable Federal and State laws and regulations and DOL policies and procedures, … identify newly hired New York State employees who owed DOL money for outstanding benefit overpayments. The results …
https://www.osc.ny.gov/state-agencies/audits/2015/10/07/examination-unemployment-insurance-benefitsLocal Sales Tax Collections Up
… Overall growth in local sales tax collections statewide in 2019 was relatively strong, … 4.7 percent. New York City’s 5 percent increase continues a pattern of strong collections over the past several years. … relatively strong according to a report released today by NYS Comptroller DiNapoli …
https://www.osc.ny.gov/press/releases/2020/02/local-sales-tax-collectionsOvertime at State Agencies Reached All-Time High in 2020
… million, continuing an upward trend over the last decade and spurred on by the COVID-19 pandemic, according to a … Total overtime hours of 19 million increased 3.9 percent and total overtime earnings increased 5.5 percent from 2019. … The pandemic touched nearly every aspect of our lives and the men and women in public employment stepped up to help …
https://www.osc.ny.gov/press/releases/2021/05/overtime-state-agencies-reached-all-time-high-2020DiNapoli: Sandy Damage Delayed MTA Electronic Security Program Another Three Years
… Superstorm Sandy added three years to the Metropolitan Transportation Authority's (MTA) already … and over budget post-9/11 security program, according to a progress report released today by State Comptroller … the burden of securing the nation’s largest transit system to the MTA’s own resources." When DiNapoli released his …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-sandy-damage-delayed-mta-electronic-security-program-another-three-yearsPurchasing and Procurement Practices
… 2020. About the Program Organized in 1955, NYRA is a not-for-profit corporation that holds the exclusive franchise … Breeding Law requires all contracts entered into by NYRA for the procurement of goods or services to be pursuant to a … 31, 2020, NYRA’s expenditures were about $250.3 million for goods and services. Key Findings Our audit found NYRA …
https://www.osc.ny.gov/state-agencies/audits/2022/03/16/purchasing-and-procurement-practicesSUNY Bulletin No. SU-326
… purpose of this bulletin is to provide agency instructions for processing the Downstate Location Stipend. Affected … of America/Graduate Student Employees Union, provides for a location adjustment to employees whose work site is New … Earnings Description Location Stipend (or the description for the appropriate non-resident alien earnings code) and the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-326-suny-downstate-location-stipend-gsnu-employees-representedLocal Sales Tax Collections Up 19% in 2021
… in the first quarter of 2021, local sales tax collections grew nearly 50% in the second quarter and remained strong for … in the fourth quarter. New York City's collections did not rebound to 2019 levels until the fourth quarter of 2021, … in 2021. Of the cities that impose their own sales tax (not including New York City), Saratoga Springs had the …
https://www.osc.ny.gov/press/releases/2022/02/local-sales-tax-collections-19-percent-2021Management of Internal Controls
… rules and regulations. Background FRMC is a private, not-for-profit real estate holding corporation. Its mission is to … elected by unanimous vote of the other Board members. For the fiscal year ended June 30, 2011, the FRMC reported … The FRMC Internal Revenue Service (IRS) Form 990 for 2010 omitted the required disclosure of business …
https://www.osc.ny.gov/state-agencies/audits/2013/01/23/management-internal-controlsSUNY Bulletin No. SU-303
… purpose of this bulletin is to provide agency instructions for processing the Downstate Location Stipend. Affected … of America/Graduate Student Employees Union, provides for a location adjustment to employees whose work site is New … Description Location Stipend (or the description for the appropriate non-resident alien earnings code) and the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-303-suny-downstate-location-stipend-gsnu-employees-representedAdministration of Mitchell-Lama Waiting Lists (Follow-Up)
… apartments, were built under the Program. In exchange for low-interest mortgage loans and real property tax … and apartments do not need to be kept affordable for middle-income families. There are currently 133 … Program units) have priority over external applicants for available apartments, developments are required to offer …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/administration-mitchell-lama-waiting-lists-followNew York City School-Based Health Centers – Security and Controls Over Medications and Related Supplies
… To determine whether New York City School-Based Health Center (SBHC or Center) facilities have implemented proper … medications, which are procured from an independent pharmacy or the sponsoring organization. As of November 2013, …
https://www.osc.ny.gov/state-agencies/audits/2015/01/08/new-york-city-school-based-health-centers-security-and-controls-over-medications-andEmployee Incentive and Bonus Payments
… Purpose To determine if incentive and bonus payments made by the Erie … — and paid 16 of its physicians a total of $1,655,359 in these incentives. Also during this period, ECMCC offered a … a total of $503,022 in bonuses. Key Findings ECMCC did not properly administer and monitor its incentive and bonus …
https://www.osc.ny.gov/state-agencies/audits/2017/01/13/employee-incentive-and-bonus-payments