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Forensic Audit of Payments to On-Board Service Managers (Follow-Up)
… were not held accountable for their work performance and time and attendance. In addition, the Assistant Vice President … the three prior audit recommendations, one was implemented and two were partially implemented. Key Recommendation …
https://www.osc.ny.gov/state-agencies/audits/2016/01/21/forensic-audit-payments-board-service-managers-followPension Contribution Rates to Decrease for Fiscal Year 2015-16
… Employer contribution rates for the New York State and Local Retirement System (NYSLRS) will decline in Fiscal Year 2015-16, New York State … System (ERS) will decrease by about nine percent from 20.1 percent of payroll to 18.2 percent of payroll. The …
https://www.osc.ny.gov/press/releases/2014/09/pension-contribution-rates-decrease-fiscal-year-2015-16Medicaid Program – Improper Episodic Payments to Home Health Providers
… for health care services provided to Medicaid recipients in the home. CHHAs provide various services including, but … CHHAs allow Medicaid recipients to receive services in their homes instead of unnecessary placement in medical … Health: Appropriateness of Medicaid Eligibility Determined by the New York State of Health System (2014-S-4) Department …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/medicaid-program-improper-episodic-payments-home-health-providersImproper Payments Related to the Medicare Buy-In Program (Follow-Up)
… Payments Related to the Medicare Buy-In Program ( 2010-S-76 ). Background The federal government established the … Payments Related to the Medicare Buy-In Program (2010-S-76) … To determine the extent of implementation of the five …
https://www.osc.ny.gov/state-agencies/audits/2014/11/18/improper-payments-related-medicare-buy-program-followDiNapoli Urges New Yorkers to Spend Holiday Gift Cards
… DiNapoli is urging New Yorkers to make sure they spend any gift cards they received this holiday season. Unused gift card balances can eventually be turned over to his … took in a record $48 million from them in 2022. “Unused gift cards have set a new record, as they make up a growing …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-urges-new-yorkers-spend-holiday-gift-cardsXII.7.A Responding to Voucher and Expense Report Audit Questions – XII. Expenditures
… the traveler’s supervisor or agency’s finance office should respond to the request. If requests for additional …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii7a-responding-voucher-and-expense-report-audit-questionsFormer Perry Ambulance Service Manager Pleads Guilty To Larceny
… New York to protect taxpayers’ money.” Since taking office in 2007, DiNapoli has committed to fighting public corruption …
https://www.osc.ny.gov/press/releases/2020/01/former-perry-ambulance-service-manager-pleads-guilty-larcenyMedicaid Program – Medicaid Payments Made Pursuant to Medicare Part C
… To determine if Medicaid made excessive payments for Medicare Part C cost-sharing liabilities. The audit covered … Background Many Medicaid recipients are also enrolled in Medicare. Such recipients are commonly referred to as "dual-eligibles." In 1997, Congress established Medicare Part C, also known as Medicare managed care or …
https://www.osc.ny.gov/state-agencies/audits/2014/05/09/medicaid-program-medicaid-payments-made-pursuant-medicare-part-cDiNapoli: Former Rosendale Court Clerk to Repay Stolen Funds
… She was also fired from her position as clerk. “My office continues to work closely with law enforcement to …
https://www.osc.ny.gov/press/releases/0215/03/dinapoli-former-rosendale-court-clerk-repay-stolen-fundsTown of Roxbury – Payments to Not-For-Profit Organizations (2022M-177)
… Key Recommendations Consult with the Town’s legal counsel in connection with each proposed payment to ensure that it …
https://www.osc.ny.gov/local-government/audits/town/2023/01/27/town-roxbury-payments-not-profit-organizations-2022m-177DiNapoli: Localities Spending More to Address Climate Change Hazards
… P. DiNapoli. “Climate change poses significant threats to communities in New York. Concerns are growing about severe … rising sea levels that threaten both coastal and inland communities,” DiNapoli said. “Local governments are … City that had registered to take part in Climate Smart Communities, a state program addressing climate change. The …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-localities-spending-more-address-climate-change-hazardsTown of Attica – Payments to Not-for-Profit Organizations (2021M-125)
… Did not ensure sufficient documentation was included with 16 claims totaling $52,550. Key Recommendations Ensure claims …
https://www.osc.ny.gov/local-government/audits/town/2021/12/17/town-attica-payments-not-profit-organizations-2021m-125DiNapoli: Former Town Supervisor Sentenced to Prison for Embezzlement
… State Comptroller Thomas P. DiNapoli, Cortland County District Attorney Patrick Perfetti and the New York State … office, who then partnered with the State Police and District Attorney Perfetti and determined that Brown had …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-former-town-supervisor-sentenced-prison-embezzlementDiNapoli: Wall St. Profits on Pace to Beat 2016
… earned in the same period last year, putting Wall St. on pace for a second consecutive year of higher profits, according to a report released today by New York State Comptroller Thomas P. DiNapoli. "After a very …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-wall-st-profits-pace-beat-2016DiNapoli Calls on Aetna to Disclose Corporate Political Spending
… subject to a shareholders’ vote on Friday, May 15 at the Fortune 500 company’s annual meeting. DiNapoli is trustee of …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-calls-aetna-disclose-corporate-political-spendingDiNapoli: Special Education Provider Pleads Guilty to Felony Charges
… District Attorney Cyrus Vance for prosecuting this case and bringing this wrongdoer to justice. Waste, fraud and …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-special-education-provider-pleads-guilty-felony-chargesDiNapoli Urges New Yorkers to Spend Holiday Gift Cards
… P. DiNapoli is urging New Yorkers to keep track of the gift cards they received during the holidays. Unused gift card balances can be turned over to the Comptroller’s … In 2023, the Office recovered over $27 million from gift cards. For this reason, everyone should check for …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-urges-new-yorkers-spend-holiday-gift-cardsDiNapoli: Fast Food Companies Agree to Stronger Supplier Oversight
… and accountability in their supply chains. 2013 - Best Buy and Bed Bath & Beyond agreed to encourage their … The Fund has consistently been ranked as one of the best managed and best funded plans in the nation. The Fund’s fiscal year ends …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-fast-food-companies-agree-stronger-supplier-oversightDiNapoli Urges New Yorkers To Spend Holiday Gift Cards
… Thomas P. DiNapoli is urging New Yorkers to keep track of gift cards received during the holidays. When gift cards aren’t used for five years, their balances may be … (OUF). In 2024, the office recovered over $21 million from gift cards, more than three times the amount received in 2014 …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-urges-new-yorkers-spend-holiday-gift-cardsIX.12.R Major Federal Programs Subject to CMIA Agreement – IX. Federal Grants
… cash management of Federal funds. Federal Funds – Major Program Threshold The Cash Management Improvement Act of 1990 … Program 10.555 National School Lunch Program 10.557 Special Supplemental Nutrition Program for Women, Infants, … I Grants to Local Educational Agencies 84.027 Special Education - Grants to States 84.425 Education Stabilization …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12r-major-federal-programs-subject-cmia-agreement-sfy-2019-20