Search
Mainstream Managed Care Organizations – Administrative Costs Used in Premium Rate Setting (Follow-Up)
… assess any contracted actuarial costs against the MCOs, as required by law. We recommended that the Department modify … on our findings; recover the corresponding overpayments from all mainstream MCOs based on the recalculated premiums; … has assessed contracted actuarial costs to MCOs as required. Key Recommendation Officials are given 30 days …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/mainstream-managed-care-organizations-administrative-costs-used-premium-rate-setting-followHomeless Outreach Program at the Metro-North Railroad
… BRC reported was not accurate or complete, and Metro-North does not have a process in place to verify reported data. In …
https://www.osc.ny.gov/state-agencies/audits/2019/02/21/homeless-outreach-program-metro-north-railroadInternal Controls Over Selected Financial Operations (Follow-Up)
… Objective To determine the extent of implementation of the nine recommendations … Summary Transmittal report, generally no later than the 20th of the month following the close of the billing cycle, …
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/internal-controls-over-selected-financial-operations-followSelected Aspects of Subway Station Safety (Follow-Up)
… in subway stations. During the inspections, supervisors are to identify defects in need of repair (e.g., … Division’s Bulletin No. 034-19, dated August 27, 2019, NCs are grouped into five categories based on severity and amount … requiring longer duration and planning to complete. These are entered into EAM by a manager or maintenance supervisor …
https://www.osc.ny.gov/state-agencies/audits/2020/02/20/selected-aspects-subway-station-safety-followOversight of Hazardous Materials and Waste
… materials and waste. This audit covered the period from January 1, 2015 through May 4, 2018. Background The … health or the environment. Hazardous waste is generated from many sources, ranging from industrial manufacturing … already established procedures in the Chemical Hygiene Plan, lease agreements, and other university policies. Other …
https://www.osc.ny.gov/state-agencies/audits/2018/12/03/oversight-hazardous-materials-and-wasteDiNapoli: Funds Dedicated for Highway & Bridge Capital Projects Continue to be Diverted for Operating and Debt Costs
… Money in the Dedicated Highway and Bridge Trust Fund … in good repair. Now, more than three-quarters of this money is siphoned off to pay for borrowing and operating …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-funds-dedicated-highway-bridge-capital-projects-continue-be-diverted-operating-and-debtMTA's Fiscal Challenge: Fill the Gap, But Not at Riders' Expense
… New York State Comptroller Thomas P. DiNapoli today released … the amount in 2003 — even before taking into account any new borrowing for the proposed capital program. The …
https://www.osc.ny.gov/press/releases/2014/10/mtas-fiscal-challenge-fill-gap-not-riders-expenseThe Increasing Threat of Identity Theft
… we can reverse the rising tide of identity theft. Thomas P. DiNapoli State Comptroller Table of Contents Executive … statutory steps are necessary should continue. Comptroller DiNapoli has proposed legislation that would require the …
https://www.osc.ny.gov/reports/increasing-threat-identity-theftUnified Court System Bulletin No. UCS-245
… 428 Dependent Care 433 Total Unemployment Ins Owed 500 Medicare Deficiency 501 Social Security Deficiency 502 NYS SS/Medicare Deficiency GARNSH Garnishments HIATRG Regular After …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-245-april-2017-unified-court-system-state-new-york-ucs-retroactiveState Comptroller DiNapoli Releases Municipal Audits
… and disbursed and furnish a report showing this activity at the department’s regular meetings. Town of East Hampton – … operations which caused this fund to be in fiscal stress at the end of the 2013-14 fiscal year. The board also …
https://www.osc.ny.gov/press/releases/2014/11/state-comptroller-dinapoli-releases-municipal-auditsSelected Aspects of Collection of Bridge and Tunnel Tolls and Fees (Follow-Up)
… initial report, Selected Aspects of Collection of Bridge and Tunnel Tolls and Fees (Report 2016-S-64 ). About the Program Our initial report found that, while the Triborough Bridge and Tunnel Authority (TBTA) makes efforts to collect unpaid …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/selected-aspects-collection-bridge-and-tunnel-tolls-and-fees-followState Comptroller DiNapoli Releases School District Audits
… dates ranging from Jan. 3, 2012, to Sept. 3, 2021, and account for 15% of the district’s network user accounts. …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-0DiNapoli: Former Town of Marion Court Clerk Charged With Pocketing Court Fines and Fees
… Thomas P. DiNapoli, Wayne County District Attorney Michael Calarco, and the New York State Police announced the … those individuals willing to engage in fraudulent acts.” Michael D. Calarco, Wayne County District Attorney said, “I … Thomas P DiNapoli Wayne County District Attorney Michael Calarco and the New York State Police announced the …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-former-town-marion-court-clerk-charged-pocketing-court-fines-and-feesState Comptroller DiNapoli Releases Municipal Audits
… provisions. They also did not present the statutorily-required annual directors’ report or any interim financial … did also not adopt realistic budgets for each of its funds from 2017 through 2020, multiyear financial and capital plans … training. They did not have a disaster recovery plan. In addition, officials did not ensure online banking …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-2State Agencies Bulletin No. 1843
… “Folder Name begins with” and click the Search button. All Public queries in the LOCKED folder will appear. To avoid …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1843-updates-existing-and-new-locked-queries-psqueryDiNapoli: Local Sales Tax Collections Down for Third Quarter 2020
… state's 180,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-local-sales-tax-collections-down-third-quarter-2020CUNY Bulletin No. CU-123
… Purpose To provide agencies with procedures to change the contribution status of affected employees. Affected Employees Tier 3 and … Date Immediately - based on the date provided by NYCERS in the Certification Letter Agency Actions NYCERS will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-123-contribution-status-change-tier-3-and-tier-4-members-nycersMission Statement and Performance Measures
… Purpose To determine whether the Dormitory Authority of the State of … Public Authorities Reform Act (Act) included requirements to increase the transparency of operations of public … on 13 performance measures that it has established to show how well it is accomplishing its mission. These measures are …
https://www.osc.ny.gov/state-agencies/audits/2014/06/13/mission-statement-and-performance-measuresDiNapoli Announces $200 Million Commitment for Opportunistic Investments
… New York State Comptroller Thomas P. DiNapoli announced today … partnership will further expand the state pension fund’s pool of talented money managers, help boost the new opportunistic …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-announces-200-million-commitment-opportunistic-investmentsCity of Newburgh – Budget Review (B24-6-9)
… [read complete report – pdf] Purpose of Budget Review The purpose of our budget review was to determine whether the … Background The City of Newburgh, located in Orange County, is authorized by Chapter 223 of the Laws of 2010 to issue … City’s proposed annual budgets must be submitted to the State Comptroller for examination and recommendations. Key …
https://www.osc.ny.gov/local-government/audits/city/2024/11/15/city-newburgh-budget-review-b24-6-9