Search

DiNapoli: Contractor Charged State for Booze & Sunset Cruise

… Mental health provider PSCH, Inc. charged $152,680 in unsubstantiated or unallowable costs to the state Office … and substance abuse. The provider claimed $152,680 in costs that could not be substantiated or are not allowable … duplicate, unsubstantiated or inappropriate charges.  In response to the Comptroller’s report and recommendations, …

https://www.osc.ny.gov/press/releases/2015/05/dinapoli-contractor-charged-state-booze-sunset-cruise

XI.12.F Reassignment of Agency Responsibility for Contracts – XI. Procurement and Contract Management

… A copy of the notification to the vendor must be included in the procurement record submitted to OSC when processing … the original agreement that: modifies the Expire Date in SFS to be the day prior to the effective date of the reassignment; and reduces the Contract Amount in SFS to equal the total amount of payments made and to be …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12f-reassignment-agency-responsibility-contracts

Fare Revenue Considerations for the Metropolitan Transportation Authority

… services to the New York region, faced difficulties in closing its projected budget gaps. These gaps were … billion annually once federal pandemic relief is exhausted in 2025, in addition to $401 million in known budget risks, and other … services to the New York region faced difficulties in closing its projected budget gaps …

https://www.osc.ny.gov/reports/osdc/fare-revenue-considerations-metropolitan-transportation-authority

DiNapoli Issues Fiscal Stress Scores For Upstate Cities

… New York State Comptroller Thomas P. DiNapoli today announced fiscal stress rankings for several upstate cities. With today’s announcement, DiNapoli’s office has completed the initial scoring for all local governments and school … New York State Comptroller Thomas P DiNapoli today announced fiscal stress rankings for several upstate …

https://www.osc.ny.gov/press/releases/2014/05/dinapoli-issues-fiscal-stress-scores-upstate-cities

XIV.14.C Necessity for General Capital Assets Reporting – XIV. Special Procedures

All capital assets including infrastructure subject to defined levels of materiality are included in the States governmentwide financial statements as required by GASBS 34

https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14c-necessity-general-capital-assets-reporting

DiNapoli: Chatham Police Chief Sentenced for Pension Double-Dipping

… of Police Peter Volkmann was sentenced to pay $92,829 in restitution and perform 200 hours of community service … Czajka and the New York State Police for their partnership in helping us bring justice to this case.” “Mr. Volkmann … Village of Chatham," District Attorney Paul Czajka said. "In doing so, he undermined much of the good he did in helping …

https://www.osc.ny.gov/press/releases/2021/07/dinapoli-chatham-police-chief-sentenced-pension-double-dipping

DiNapoli: Billions Needed for Repairs to Local Bridges

… York’s local governments need an estimated $27.4 billion in repairs, according to a report released today by New York … deficient" locally-owned bridges has declined in recent years. But concerns about how local governments … mostly counties, own 8,834 out of 17,462 bridges in the state. These bridges carry average daily traffic of …

https://www.osc.ny.gov/press/releases/2017/10/dinapoli-billions-needed-repairs-local-bridges

DiNapoli: Former Town Clerk Sentenced for $35,000 Embezzlement

… Mayfield, who was the elected town clerk, pleaded guilty in September to fourth degree grand larceny, a class E … felony. From 2011 to 2015, she pocketed more than $27,000 in property taxes and $8,000 of dog licensing and other fees. … to the town supervisor. Hart is also barred from serving in public office as a result of her sentence. DiNapoli's …

https://www.osc.ny.gov/press/releases/2019/10/dinapoli-former-town-clerk-sentenced-35000-embezzlement

The Academy for New York State's Local Officials

… The Academy for New York States Local Officials provides the most relevant …

https://www.osc.ny.gov/local-government/academy

Access Requirements for Retirement Online Pages and Notifications – When Employees Retire

… The Contact and Security Administrators at your organization are responsible for reviewing and updating contact information and security roles for individuals who need to submit information … Contact and Security Administrators at your organization review and …

https://www.osc.ny.gov/retirement/employers/when-employees-retire/access-requirements-retirement-online-pages-and-notifications

Broker Search for Internal Equity and Fixed Income

… process will also be required for any changes in primary or secondary coverage following a firm’s initial approval.  In addition, the broker is required to certify that they: Are … and the OSC Inspector General at [email protected] in the event it becomes aware of a violation of such …

https://www.osc.ny.gov/common-retirement-fund/resources/broker-search-internal-equity-and-fixed-income

Contract #C001191 – Leadership Development Program for OSC

… download through the following links:  Draft Contract , in PDF Attachment B (Fee Schedule and Deliverables) Responses to Questions   Note: documents will be posted in Adobe Acrobat PDF format and may be opened with the free …

https://www.osc.ny.gov/procurement/contract-c001191

Excessive Payments for Durable Medical Equipment Rentals (Follow-Up)

… of implementation of the seven recommendations included in our initial audit report, Medicaid Program – Excessive … monthly premium for each enrolled Medicaid recipient and, in turn, the MCOs arrange for the provision of health care … of monthly rental payments—many items have 10-month caps. In accordance with Medicaid regulations, when the monthly …

https://www.osc.ny.gov/state-agencies/audits/2024/12/04/excessive-payments-durable-medical-equipment-rentals-follow

XIII.9 Allowed Values for Processing Payments in SFS – XIII. Employee Expense Reimbursement

… provides the allowed values to be used when processing employee expense reimbursements. Business Purposes This … document lists and defines the Business Purposes that an employee can select when completing an Expense Report in the … This document lists and defines the Expense Types that an employee can select when completing an Expense Report in the …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii9-allowed-values-processing-payments-sfs

Restrictions on Consecutive Hours of Work for Nurses

… of Labor (Department) is charged with protecting workers in New York State. Section 167 of the New York State Labor … work for Registered Nurses and Licensed Practical Nurses in non-emergency situations. The Law does not preclude nurses … the Department’s Division of Labor Standards (Division). In turn, the Division initiates cases to investigate single …

https://www.osc.ny.gov/state-agencies/audits/2018/04/23/restrictions-consecutive-hours-work-nurses

Selected Aspects of the Pay for Success Program

… employment training and job placement program (Program) to target high-risk parolees. Program contracts are based on the …

https://www.osc.ny.gov/state-agencies/audits/2017/03/21/selected-aspects-pay-success-program

Implementation of the Dignity for All Students Act

… Act (DASA); and school districts report material incidents of discrimination and harassment, as required, to the … Also, we limited the audit to school districts outside of New York City. Background DASA seeks to provide students … ensuring that training content includes the details that need to be documented in incident investigation records as …

https://www.osc.ny.gov/state-agencies/audits/2017/10/13/implementation-dignity-all-students-act

Medicaid Overpayments for Certain Medicare Part C Claims (Follow-Up)

… of implementation of the three recommendations included in our initial audit report, Medicaid Overpayments for … Many of the State’s Medicaid recipients are also enrolled in Medicare, the federal health insurance program for the … services provided to enrollees. For individuals enrolled in both Medicaid and Medicare Part C, plan providers bill …

https://www.osc.ny.gov/state-agencies/audits/2016/12/08/medicaid-overpayments-certain-medicare-part-c-claims-follow

Medicaid Overpayments for Non-Emergency Out-of-State Inpatient Services (Follow-Up)

… for the Department to recover improper Medicaid payments and adhere to regulations pertaining to the payment and prior approval of out-of-state non-emergency inpatient … the initial audit.  This included the recovery of $292,342 and the Department now reimburses most out-of-state hospitals …

https://www.osc.ny.gov/state-agencies/audits/2013/03/11/medicaid-overpayments-non-emergency-out-state-inpatient-services-follow

Medicaid Overpayments for Out-of-State Ambulatory Surgery Services (Follow-Up)

… of implementation of the two recommendations included in our initial audit report, Medicaid Overpayments for … through June 30, 2009, auditors identified $12.2 million in actual and potential Medicaid overpayments to out-of-state … of September 30, 2012, of the two recommendations included in our initial report. Key Finding Department and Office of …

https://www.osc.ny.gov/state-agencies/audits/2013/01/10/medicaid-overpayments-out-state-ambulatory-surgery-services-follow