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State Comptroller DiNapoli Releases State Audits
… of the Migrant Education Program (Follow-Up) (2016-F-9) An audit report issued in May 2015 determined that the … by Managed Care (Follow-Up) (2016-F-5) An audit issued in January 2015 determined that, for the 27-month period of Oct. … issued in February 2015, determined that, for the period Jan. 1, 2009 through Dec. 31, 2013, Medicaid overpaid …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 962
… Purpose To provide agencies with procedures to populate retirement records in PayServ for employees who enroll in PFRS Affected … beyond those required. OSC Actions OSC has revised the Retirement Plan Table in PayServ for Retirement Plan Type … To provide agencies with procedures to populate retirement records in PayServ for employees who enroll in PFRS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/962-new-tier-5-benefit-structure-new-york-state-police-and-fire-retirementMedicaid Program – Questionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician
… Purpose To determine if Dr. Riaz Ahmad complied with Medicaid policies and whether Dr. Ahmad’s medical records support the services he billed … January 1, 2007 through December 31, 2011. Background Dr. Riaz Ahmad is a physician located in New York City who … To determine if Dr Riaz Ahmad complied with Medicaid policies and whether Dr …
https://www.osc.ny.gov/state-agencies/audits/2015/09/18/medicaid-program-questionable-payments-practitioner-services-and-pharmacy-claims-pertainingNew York State Health Insurance Program – Payments by CVS Health for Pharmacy Services for Ineligible Members
… 31, 2019. About the Program The New York State Health Insurance Program (NYSHIP) provides health insurance coverage to over 1.2 million active and retired … their dependents. The Empire Plan is the primary health insurance plan for NYSHIP, serving about 1.1 million members. …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/new-york-state-health-insurance-program-payments-cvs-health-pharmacy-services-ineligibleOverlap, Duplication, Gaps, and/or Fragmentation in Workforce Development Programs and Services
… Workforce Development Dashboard Objectives To determine what workforce development programs and services State … agencies and public authorities offer, who they serve, and what their eligibility requirements are; and to determine … To determine what workforce development programs and services State …
https://www.osc.ny.gov/state-agencies/audits/2022/05/19/overlap-duplication-gaps-andor-fragmentation-workforce-development-programs-and-servicesState Agencies Bulletin No. 1909
… agreement between New York State and NYSCOPBA provides for a bi-weekly Security Services Hazardous Duty Pay payment … as Effective Date Annual Addl Earnings: $1,150 Control- D Report After Processing The following Control-D report will … Fields on this report include EmplID, Employee Record Number, Employee Name, Earn Code, Grade, Salary Plan, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1909-april-2021-increase-hazardous-duty-pay-arbitration-eligible-bu01Other Bulletin No. 40
… date (03/31/2017) to receive the payment but whose Payroll Status is Leave of Absence (except those on Unpaid Military …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-40-april-2017-suny-construction-fund-scf-civil-serviceResponding to an OSC Audit Report: Audit Responses and Corrective Action Plans
… and governance. They can also identify strategies to reduce costs and strengthen controls intended to safeguard assets. These varying scopes and objectives will … present local officials with the opportunity to take positive action and document their efforts to improve …
https://www.osc.ny.gov/local-government/audits/responding-osc-audit-report-audit-responses-and-corrective-action-plansDiNapoli: Former Wallkill Fire District Chair Sentence in $240,000 Theft
… in prison and pay $239,622 restitution. His three-year scam was initially revealed in an audit and investigation by … for: Proper documentation before payment of all bills, credit card charges, and other disbursements; Monthly audits …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-former-wallkill-fire-district-chair-sentence-240000-theftPerformance Incentive Program
… its employees for meeting performance goals. A series of legal opinions and directives issued by various State … 2011-12 through 2013-14, the Authority distributed a total of $1.8 million in awards. Key Findings The Program, by design, directed the bulk of incentive awards to upper management. Upper management …
https://www.osc.ny.gov/state-agencies/audits/2015/02/27/performance-incentive-programEligibility Requirements – World Trade Center Presumption
… retirement system on September 11, 2001, and: Participated in the World Trade Center rescue, recovery or cleanup operations for any period … system at the time that you worked for a public employer in the rescue, recovery and cleanup, and you subsequently … about laws that may apply to those who participated in World Trade Center rescue recovery or cleanup efforts …
https://www.osc.ny.gov/retirement/publications/world-trade-center/eligibility-requirementsDiNapoli: Lake George Watershed Coalition Director Charged in $500K Grant Scheme
… today on a 22-count indictment for using his position to pocket more than $500,000, according to State Comptroller … today on a 22count indictment for using his position to pocket more than $500000 according to State Comptroller …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-lake-george-watershed-coalition-director-charged-500k-grant-schemeOpinion 90-38
… that bear on the issues discussed in the opinion. STREETS AND HIGHWAYS -- Seasonal Limited Use Highway (effect of … or more residences or commercial buildings are occupied and are dependent upon the highway for access. We are in … letter concerning a town highway which has been designated and posted for this year as a seasonal limited use highway …
https://www.osc.ny.gov/legal-opinions/opinion-90-38State Comptroller DiNapoli Releases Municipal Audits
… Groton – Highway Department Asset Accountability (Tompkins County) Town officials did not adequately safeguard and … located. Town of Marathon – Claims Audit Process (Cortland County) The board was not properly auditing claims prior to … with the lease agreement. Town of Marathon – Town Clerk (Cortland County) The clerk did not record, deposit, …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-municipal-audits-0Low-Income Housing Trust Fund Program (Follow-Up)
… Community Renewal (HCR) implemented the recommendations in our initial audit report, Low-Income Housing Trust Fund … Program (Program) funds were being awarded and disbursed in an efficient manner to help meet the State’s critical … 11, 2013. Established as a public benefit corporation in 1985 under Section 45-a of the Private Housing Finance …
https://www.osc.ny.gov/state-agencies/audits/2020/04/02/low-income-housing-trust-fund-program-followState Agencies Bulletin No. 1901
… to inherent danger by virtue of unavoidable proximity to live vehicular traffic within the highway Rights-of-Way are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1901-2021-special-assignment-duty-pay-calendar-year-2020About the Regulation – Reporting Elected and Appointed Officials
… What is an “appointed official?” Should elected or appointed … sheriffs, district attorneys and town officials? What is an “appointed official?” For the purposes of the …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/about-regulationUnnecessary and Potentially Illegal Consultant Contract With Former New York State Council on the Arts Executive Director
… Corporation's personal services contract with former New York State Council on the Arts Executive Director Heather Hitchens for necessity, … Corporations personal services contract with former New York State Council on the Arts Executive Director Heather …
https://www.osc.ny.gov/state-agencies/audits/2013/09/26/unnecessary-and-potentially-illegal-consultant-contract-former-new-york-state-council-artsState Agencies Bulletin No. 1905
… (Step 9) 007X Long Step 3 (Step 10) 9900 Long Step 4 (Step 11) Sal Below Hiring Rate – if the increment code on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1905-april-2021-security-performance-advancesDiNapoli Announces State Contract and Payment Actions for July 2015
… State Street Bank and Trust Company for trustee/custodian services for the NYS Deferred Compensation Plan. State … Interventions and Support Technical Assistance Center services. $1 million with the Research Foundation for SUNY … general construction. $2.1 million with Eckert Mechanical LLC for HVAC. $1 million with Eckert Mechanical LLC for …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-announces-state-contract-and-payment-actions-july-2015