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State Agencies Bulletin No. 1003
… the payroll system (usually the Wednesday of the Agency deadline, as per Payroll Bulletin 975) and then the original … be received by OSC by the Monday following the submission deadline. Any transactions entered on the same date as the … entered into the payroll system after the Agency on-line deadline may not be processed. These transactions, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1003-payroll-certification-legal-obligationsMedicaid Program – Improper Episodic Payments to Home Health Providers
… Certified Home Health Agencies under the Episodic Payment System. The audit covered the period May 1, 2012 through … Health (Department) implemented the new Episodic Payment System (EPS) to reimburse Certified Home Health Agencies … Eligibility Determined by the New York State of Health System (2014-S-4) Department of Health: Optimizing Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/medicaid-program-improper-episodic-payments-home-health-providersSelected Aspects of the Pay for Success Program
… and recidivism rates are accurately monitored for both the treatment and control groups. We audited selected aspects of … Center for Employment Opportunities (CEO) upon release (treatment group). Their outcomes are then compared with an … December 9, 2013 and September 29, 2015: 1,502 to the treatment group and the remaining 855 to the control group. …
https://www.osc.ny.gov/state-agencies/audits/2017/03/21/selected-aspects-pay-success-programDiNapoli: Audit Finds Inadequate Oversight of Student Grade Changes
… five of the six districts are not effectively limiting access to student grading systems. The districts typically … policies for adding system users, establishing users’ access rights, deactivating or modifying user accounts, granting user permissions and monitoring user access. DiNapoli recommended steps districts should take to …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-audit-finds-inadequate-oversight-student-grade-changesDiNapoli Announces Latest Fiscal Stress Scores
… This year's list, which includes ten counties, six cities and nine towns, marks the third-straight decline in the … on near-term financial risks and implement more prudent long-term planning." The latest round of scores is based on … score. Indicators assess fund balance, cash-on-hand, short -term borrowing, fixed costs and patterns of operating …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-announces-latest-fiscal-stress-scoresDiNapoli: Employer Contribution Rates Stable for State Fiscal Year 2019-2020
… over one million members." The Fund's investment rate of return was 11.35 percent with an audited value of $207.4 … in 2018, according to Pew Charitable Trusts. The estimated average contribution rate for participating employers in the … of payroll to 14.6 percent of payroll. The estimated average contribution rate for participating employers in the …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-employer-contribution-rates-stable-state-fiscal-year-2019-2020DiNapoli: Fiscal Stress Remains Low in Villages
… which predominantly have a fiscal year ending on May 31. For 2014, three villages have been classified as in … grapple with the same financial pressures as our larger municipalities,” said DiNapoli. “By continuing to focus on sensible budgeting and long-term planning, local village officials can …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-fiscal-stress-remains-low-villagesDiNapoli: Audit Reveals Cash, Drugs, Weapons Missing from Police Custody
… not properly safeguard seized property, including cash, drugs, firearms and vehicles, according to an audit released today by State Comptroller Thomas P. … cases and could result in dangerous items, such as drugs and firearms, making their way back into our … did not properly safeguard seized property including cash drugs firearms and vehicles according to an audit released …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-audit-reveals-cash-drugs-weapons-missing-police-custodyDiNapoli Releases July Cash Report
… lower than projections from the Enacted Budget. Spending for local assistance programs totaled $32.2 billion and was …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-releases-july-cash-reportVillage Official Heading to Prison for Stealing More Than $100,000
… State Comptroller Thomas P. DiNapoli and Oswego County … Altmar in Oswego County, was sentenced to 2 to 6 years in state prison after pleading guilty to stealing $117,000 in … State Comptroller DiNapoli and Oswego County DA Gregory Oakes … Altmar in Oswego County was sentenced to 2 to 6 years in state prison after pleading guilty to stealing $117000 in …
https://www.osc.ny.gov/press/releases/2014/08/village-official-heading-prison-stealing-more-100000DiNapoli: Lockport Facing Severe Cash Flow Problems
… cash-flow deficiency will grow to nearly $4.6 million by Dec. 31. Cash shortfalls occur when bills must be paid before … audited financial statements for the fiscal year ending Dec. 31, 2012 included account balances that were materially …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-lockport-facing-severe-cash-flow-problemsOperational Advisory No. 22
… order truly representing the request by the State of NY to a specific vendor for specific goods or services. This … processing standard for the State and eliminates the mail times for paper invoices and the cost associated with invoice …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/22-ee1-procure-pay-changes-summaryNYS Comptroller DiNapoli Files Suit Against Wynn Resorts' Board of Directors
… of sexual abuse and harassment of his employees was a breach of their fiduciary duties to the company. Moreover, … visit www.openbooknewyork.com . The easy-to-use website was created by DiNapoli to promote openness in …
https://www.osc.ny.gov/press/releases/2018/02/nys-comptroller-dinapoli-files-suit-against-wynn-resorts-board-directorsComptroller DiNapoli & A.G. Schneiderman Announce Indictment of NYC Council Member Ruben Wills on Charges He Filed False Disclosures
… the New York City Conflicts of Interest Board. The case is the latest joint investigation under the Operation … Wills was indicted by a New York County Grand Jury after an investigation revealed Mr. Wills’ failure to truthfully … disclosure reports in order to provide accountability by public servants and to help ensure that no prohibited …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-ag-schneiderman-announce-indictment-nyc-council-member-ruben-wills-charges-heDiNapoli: Audit Finds Misuse of Funds in Town of Fishkill
… The former recreation director in the town of Fishkill allegedly misused as much as $50,000 … The former recreation director in the town of Fishkill allegedly misused as much as $50000 …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-finds-misuse-funds-town-fishkillDiNapoli: Billing and Reimbursement Flaws Allowed $16.6 Million in Inappropriate Payments to Home Health Care Providers
… or rehabilitation centers,” DiNapoli said. “However, my auditors found numerous instances where the state … and nutrition services. The payment system is based on 60-day episodes of care. CHHAs can be paid for a full episode or … transferred into Managed Long Term Care (MLTC) during a 60-day episode of care. The CHHAs should have received pro-rated …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-billing-and-reimbursement-flaws-allowed-166-million-inappropriate-payments-home-health-careOpinion 90-40
Whether a village trustee when serving as deputy mayor during the absence or inability of the mayor to attend a meeting of the board of trustees may cast two votes one in his or her capacity as trustee and the other in his or her capacity as deputy mayor
https://www.osc.ny.gov/legal-opinions/opinion-90-40Comptroller DiNapoli Releases Bond Calendar for Second Quarter
… for the month of June. New York City Housing Development Corporation – a bond sale of up to $95.4 million in taxable … month of April. New York State Environmental Facilities Corporation – a bond sale of up to $325 million in tax-exempt … Power Authority, the New York City Housing Development Corporation, the New York City Municipal Water Finance …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-bond-calendar-second-quarterReporting on Foreclosure of Real Property Funds – Kings County
… properly reporting and accounting for foreclosure funds in Kings County. Our audit covers from January 1, 2010 through … 62 counties through 13 districts. The borough of Brooklyn (Kings County) is in the 2nd District. The County Clerk's … properly reporting and accounting for foreclosure funds in Kings County …
https://www.osc.ny.gov/state-agencies/audits/2013/12/12/reporting-foreclosure-real-property-funds-kings-countyState Agencies Bulletin No. 347
… Social Security No. on the authorization card in the Empl ID field of the Dialog Box and click OK . The employee ID (Empl ID ), employee record number ( Empl Rcd# ), and Name appear …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/347-2003-sefa-campaign