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Comptroller DiNapoli Releases Special Education Audits
… the state enacted legislation requiring the Comptroller to audit the expenses reported to SED by every program … Thomas P. DiNapoli announced today the following audits have been issued as a result: State Education Department: Mid … less-than-arm’s-length relationships that Newmeadow should have disclosed. State Education Department: Story Place …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-special-education-auditsCancer Service Network, Inc.
… Purpose The objective of our examination was to determine whether contract payments the Department of … DOH and was paid $397,325. This overbilling included: (i) $73,568 for at least 1,903 hours that he did not work, (ii) $192,892 for 4,732 hours he claims to have worked but could not provide documentation to …
https://www.osc.ny.gov/state-agencies/audits/2014/09/24/cancer-service-network-incUnited HealthCare – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy
… January 1, 2008 through December 13, 2011. Background The New York State Health Insurance Program (NYSHIP) provides health … this period, Davis Ethical was owned and operated by William Davis, a licensed pharmacist. Pursuant to allegations …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/united-healthcare-payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacyMonsey Fire District – Board Oversight (2020M-62)
… the length of service awards program (LOSAP) that started in 1990 was never audited. Key Recommendations Ensure AUDs …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/07/02/monsey-fire-district-board-oversight-2020m-62DiNapoli: Erie County Medical Center Paid Over $670,000 in Improper and Questionable Incentives and Bonuses
… $673,000 in improper and questionable bonuses to physicians over a three-year period, according to an audit … of thousands of dollars in payments that should not have been paid or for which they could not provide proper … many of the improper payments identified. Officials have also announced their intention to restructure parts of …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-erie-county-medical-center-paid-over-670000-improper-and-questionable-incentives-and-bonusesDiNapoli: Lockport Facing Severe Cash Flow Problems
… The city of Lockport will run out of cash to pay for operations in the very near future unless it … office without reliable financial information that would have alerted them to the impending financial crisis. The … expenditures. City officials agreed with the audit and have begun taking steps to correct the problems. For a copy …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-lockport-facing-severe-cash-flow-problemsTown of Lewisboro – Financial Condition (2014M-309)
… Purpose of Audit The purpose of our audit was to review the Town’s financial condition for … January 1, 2013 through June 30, 2014. Background The Town of Lewisboro is located in Westchester County and has a …
https://www.osc.ny.gov/local-government/audits/town/2015/02/20/town-lewisboro-financial-condition-2014m-309Oversight of Mental Health Education in Schools (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our … crisis among youth in New York State, the Mental Health Association in New York State, Inc. (MHANYS), a non-profit … based on staff-to-student ratios recommended by the National Center for School Mental Health and the National …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/oversight-mental-health-education-schools-followConservation Fund – Sources and Uses of Funds
… law and regulations. Background The Fund was established in 1925 to provide a stable, long-term source of revenue to … revenues that totaled $47 million to $69 million per year. In 2012-2013, sporting license sales generated almost $50 … about $47 million. As of March 31, 2013, the balance in the Fund was $90.7 million. Key Findings Fund revenues …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/conservation-fund-sources-and-uses-fundsUnified Court System Bulletin No. UCS-323
… OSC’s automatic processing of the April 2023 UCS Longevity Bonus (JLO) and provide instructions for payments not … SY, 87, 86, 88, or CT who meet the eligibility criteria on 04/01/2023 may be eligible to receive the 2023 Longevity … be paid using the following effective date and check date: Pay Cycle/Pay Period Type Payment Effective Date Check Date …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-323-april-2023-unified-court-system-ucs-longevity-bonus-jloUnified Court System Bulletin No. UCS-337
… OSC’s automatic processing of the April 2024 UCS Longevity Bonus (JLO) and provide instructions for payments not … SR, SY, 87, 86, 88, or CTwho meet the eligibility criteria on 04/01/2024 may be eligible to receive the 2024 Longevity … be paid using the following effective date and check date: Pay Cycle/Pay Period Type Payment Effective Date Check Date …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-337-april-2024-unified-court-system-ucs-longevity-bonus-jloMedicaid Program – Overpayments of Hospitals' Claims for Lengthy Acute Care Admissions
… admitted for 50 or more days for high levels of care and without any ALC. Key Findings For the five years ended March … per year (on average) of 50 or more days of acute care without any ALC. These inpatient stays cost Medicaid about …
https://www.osc.ny.gov/state-agencies/audits/2013/07/25/medicaid-program-overpayments-hospitals-claims-lengthy-acute-care-admissionsState Agencies Bulletin No. 2196
… Special Wage Payments for Individuals Who Filed for Retirement Social Security Benefits: Per Internal Revenue …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2196-new-temporary-compensation-payment-certain-employees-represented-publicState Agencies Bulletin No. 2196.1
… Bulletin No. 2196 Purpose: The purpose of this bulletin is to inform agencies of the new temporary compensation payment, … for the temporary compensation payment: Employees must have an Employee Status of Active, Leave With Pay or Leave of … effective dates listed above. Employees must not have received benefit of an IHR (Per Civil Service Law 130.4) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21961-new-temporary-compensation-payment-certain-employees-representedSelected Aspects of Collecting Outstanding Amounts Due for Parking Violations
… for parking, red light camera, bus lane camera, and school zone camera violations. DOF’s responsibilities include …
https://www.osc.ny.gov/state-agencies/audits/2021/03/23/selected-aspects-collecting-outstanding-amounts-due-parking-violationsXIX.1 Overview – XIX. Project Costing (PCIP)
… Projects are established in SFS to serve a multitude of business processes for State Agencies including facilitating billing to the Federal Government, tracking capital spending cost and … transact against, individual projects. Agencies will now have: The ability to use the Project ID and Activity ID on …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1-overviewOpinion 2004-9
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … for municipal hospitals and nutrition programs pursuant to agreements under Public Health Law) GENERAL MUNICIPAL LAW … Municipal Law §103(8). Each proposed procurement would have to be examined on a case-by-case basis to determine …
https://www.osc.ny.gov/legal-opinions/opinion-2004-9Opinion 92-42
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … employees and equipment on private property pursuant to contract) PERSONAL PROPERTY -- Municipal Equipment (use … received by the town under the contract. For example, we have concluded that a municipality may agree to routinely …
https://www.osc.ny.gov/legal-opinions/opinion-92-42DiNapoli: NYC Finances Gain Stronger Footing
… for businesses and individuals, and direct federal relief to New York state, New York City and the Metropolitan … in 2021 due to better than projected income and corporate tax collections in FY 2021, driven by less severe impacts … Options and Flexibility to Face Long-Term Challenges Tax collections are expected to grow at an average annual …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-nyc-finances-gain-stronger-footingCUNY Bulletin No. CU-814
… Yonkers non-residents). Undeliverable Checks When a valid payroll check is undeliverable due to the agency’s inability … the agency should follow the Agency Actions identified in Payroll Bulletin No. 1786 – Non-Negotiated and/or Undeliverable New York State Payroll Checks. Checks issued to eligible employees who are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-814-cuny-2025-3125-general-salary-increases-international