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DiNapoli: State Agency Overtime Pay Rose to a Record $716 Million Last Year
… Thomas P. DiNapoli. The total number of overtime hours worked also increased, continuing a trend that began in 2011. “State employees worked 16.8 million overtime hours last year, at a record cost of $716 million,” DiNapoli … three agencies accounted for 65.3 percent of the overtime hours, almost 11 million hours, and nearly 63 percent of the …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-state-agency-overtime-pay-rose-record-716-million-last-yearState Comptroller DiNapoli Releases Municipal Audits
… audits of City of Long Beach , Town of Minisink , Village of Tannersville and Town of Wales . "In today's … and received reimbursements that were not authorized. Village of Tannersville – Water Department Operations (Greene County) The village does not use water meters and officials cannot …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases State Audits
… edits to prevent improper payments on claims for these services. However, further actions are still needed. Workers' Compensation Board (WCB): Internal Control System Components (2015-S-46) The WCB has recently made significant improvements to its internal control system and, as a result, the current system …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-state-auditsState Comptroller Releases School District Audits
… district audits have been issued. Commack Union Free School District – Information Technology (IT) Assets … for future budgets to be structurally balanced. Urban Choice Charter School – Information Technology (Monroe …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-releases-school-district-auditsImproper Fee-for-Service Pharmacy Payments for Recipients With Third-Party Health Insurance (2021-S-20)
To determine if Medicaid made inappropriate fee-for-service payments to pharmacies on behalf of recipients who had third-party insurance and, if so, whether appropriate recoveries were made.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s20.pdfManaged Care Payments for Unenrolled Providers (Follow-Up) (2015-F-21) 30-Day Response
To assess the extent of implementation of the 10 recommendations included in our initial audit report, Medicaid Program – Managed Care Payments to Unenrolled Providers (Report 2021-S-6).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2026-25f1-response.pdfSelected Aspects of the Pay for Success Program
… selected for the Pay for Success employment training and job placement program, and whether the employment and … the Pay for Success (PFS) employment training and job placement program (Program) to target high-risk parolees. … selected for the Pay for Success employment training and job placement program and whether the …
https://www.osc.ny.gov/state-agencies/audits/2017/03/21/selected-aspects-pay-success-programOverpayments of Claims for Selected Professional Services (Follow-Up)
… of Claims for Selected Professional Services (Report 2010-S-73). Background Our initial audit report, which was issued … and 2011. In each case, both the provider and the provider's affiliated medical group received Medicaid payments for the … of Claims for Selected Professional Services (2010-S-73) …
https://www.osc.ny.gov/state-agencies/audits/2013/09/23/overpayments-claims-selected-professional-services-followComptroller DiNapoli Releases Municipal Audits
… All three were ordered to pay restitution. Town of Carmel – Procurement (Putnam County) The board-adopted … to more than $250. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Fiscal Stress May be Looming for Glens Falls
… burden, the city is offering the civic center at public auction in August 2014. Although the city has tried to cut …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-fiscal-stress-may-be-looming-glens-fallsComptroller DiNapoli Releases School District Audits
… County) The board overestimated appropriations by a total of $2.3 million from 2015-16 through 2017-18 and … by approximately $1.2 million or 8 percentage points. In addition, the board has not adopted a comprehensive … education financial activity was not accounted for in the correct fund. Certain literacy program revenue was …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-auditsMedicaid Program - Improper Medicaid Payments for Recipients in Hospice Care (2017-S-76) 90-Day Response
To determine whether Medicaid made improper payments to providers on behalf of recipients receiving hospice care.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s76-response.pdfComptroller DiNapoli Releases School Audits
… or unnecessary. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School District Audits
New York State Comptroller Thomas P DiNapoli today announced the following school district audits have been issued
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… and was sentenced to a conditional discharge and given a $500 fine. Plattekill Public Library – Procurement and …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-1XII.5.F Payment Dates and Terms Overview – XII. Expenditures
… how the Invoice Received Date field is populated in SFS. Online Agencies For invoices not submitted using the … MIR Date chart below. Process and Transaction Preparation: Online Agencies Effective April 1, 2018, the MIR Adjustment … MIR Adjustment Date field will populate the current date. Online agencies must provide an Invoice Received Date for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5f-payment-dates-and-terms-overviewDiNapoli Report Tracks MTA's Shifting Revenue Streams
… 2012 to $1.8 billion in 2022. The 2023 PMT increase helped lift that amount to $3.1 billion in 2024, making it the MTA’s …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-report-tracks-mtas-shifting-revenue-streamsCollection of Fines Related to Tenant Complaints (Follow-Up) (2023-F-9)
To assess the extent of implementation of the six recommendations included in our initial audit report, Collection of Fines Related to Tenant Complaints (2018-S-58).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f9.pdfTown of Roxbury – Payments to Not-For-Profit Organizations (2022M-177)
audit, town, roxbury, payments, not-for-profit
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/roxbury-town-2022-177.pdf2313 Conversion from LLS payment to LGS payment Attachment
2313 Conversion from LLS payment to LGS payment Attachment
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/2313-Conversion-from-LLS-payment-to-LGS-payment-Attachment.pdf