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Otego-Unadilla Central School District – Financial Condition (2013M-84)
… of Audit The purpose of our audit was to examine the District’s financial condition for the period July 1, 2011, … to January 22, 2013. Background The Otego-Unadilla Central School District is located in the Towns of Otego, Unadilla, …
https://www.osc.ny.gov/local-government/audits/school-district/2013/06/14/otego-unadilla-central-school-district-financial-condition-2013m-84Renaissance Academy Charter School of the Arts – Non-Payroll Disbursements (2024M-23)
… Key Findings School officials did not ensure that all disbursements were properly reviewed and approved, …
https://www.osc.ny.gov/local-government/audits/charter-school/2024/06/28/renaissance-academy-charter-school-arts-non-payroll-disbursements-2024m-23Comptroller DiNapoli's Legislative Program
… committee, during an active government procurement. Makes Unclaimed Child and Spousal Support Payments Interest … S.8253 (Brisport) - Allows for the payment of interest on unclaimed spousal and child support. Deposit Placement … – S.8406 (Sanders) - Increases the maximum amount of funds on deposit at a community banking institution to thirty …
https://www.osc.ny.gov/legislationOpinion 98-21
… contract for provision of) -- Powers and Duties (authority to contract for emergency ambulance service) MUNICIPAL … and fire district) TOWNS -- Powers and Duties (authority to contract for emergency ambulance service) GENERAL … LAW, §176(22): Although a town is authorized, pursuant to section 122-b of the General Municipal Law, to enter into …
https://www.osc.ny.gov/legal-opinions/opinion-98-21XI-A.8 Payment Tolerances – XI-A. Purchasing
… contract, and discretionary purchases; effective when the first SFS enterprise enhancements are implemented in … be able to accurately anticipate the prices or quantities when creating the PO. Tolerance values are not subject to … invoice to the vendor for correction. Note: This section does not pertain to purchases made from Business Unit …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a8-payment-tolerancesMission Statement and Performance Measures
… management and debt issuance. It assists a variety of public and private institutions with various projects that … including the acquisition of equipment. The 2009 Public Authorities Reform Act (Act) included requirements to increase the transparency of operations of public authorities. The Act requires public authorities to …
https://www.osc.ny.gov/state-agencies/audits/2014/06/13/mission-statement-and-performance-measuresDiNapoli: State Paid $14.5 Billion for Medicaid Home Care Services That Lacked Verification
… that the services took place, according to a new audit from State Comptroller Thomas P. DiNapoli. “Medicaid’s home … the integrity of these services and safeguard Medicaid funds.” New York state implemented an electronic visit … data alone may not indicate that the underlying claim was inappropriate, they said they planned to implement …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-state-paid-145-billion-medicaid-home-care-services-lacked-verificationDiNapoli Seeks Stronger Federal Safety Measures for Oil Trains to Protect New Yorkers
… Transportation and the Federal Railroad Administration to str …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-seeks-stronger-federal-safety-measures-oil-trains-protect-new-yorkersComptroller DiNapoli, U.S. Attorney Hartunian & New York A.G. Schneiderman Announce Guilty Pleas on State and Federal Charges By Former Assemblymember William Scarborough
… State Attorney General Eric T. Schneiderman, and Andrew W. Vale, Special Agent in Charge of the Albany Division of the … public officials,” said Special Agent in Charge Andrew W. Vale . “Those involved in acts of corruption and blatant …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-us-attorney-hartunian-new-york-ag-schneiderman-announce-guilty-pleas-state-andDiNapoli Calls on Companies to Increase Board Diversity
… at a competitive disadvantage. And when companies fail to address shareholder concerns over lack of diversity they … put our portfolio companies on notice that we want them to be responsive and adopt best practices when it comes to … directors. The letter called on the companies to explain how they would address investors’ concerns regarding their …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-calls-companies-increase-board-diversityEmblemHealth Plan, Inc.: Overpayments for Services Requiring Coordination of Benefits
… insurance companies use for paying health care claims when an individual is covered by more than one insurance … by the primary and secondary payers. In circumstances when both spouses/domestic partners receive benefits under … with two Dental Program subscriber plans. Key Findings We identified $492,061 in overpayments for services processed …
https://www.osc.ny.gov/state-agencies/audits/2024/01/08/emblemhealth-plan-inc-overpayments-services-requiring-coordination-benefitsCity of Amsterdam – Budget Review (B23-5-4)
… fiscal year during which the deficit obligations are outstanding, their proposed budget for the next … and expenditure projections in the 2023-24 proposed budget are reasonable. However, we identified certain revenue and … The proposed budgets for the general and recreation funds are not structurally balanced because they include subsidies …
https://www.osc.ny.gov/local-government/audits/city/2023/05/05/city-amsterdam-budget-review-b23-5-4Service Diversions for Maintenance and Capital Projects
… Purpose To determine whether the MTA Long Island Rail Road (LIRR) (1) effectively managed … safely access the tracks. Diversions should be scheduled in the most cost effective manner and to minimize the … where tracks were turned over to crews 70 minutes late on average. The public is informed of large diversions, …
https://www.osc.ny.gov/state-agencies/audits/2014/03/18/service-diversions-maintenance-and-capital-projectsMedicaid Program – Managed Care Premium Payments for Recipients With Comprehensive Third-Party Insurance
… program. For the State fiscal year ended March 31, 2017, New York’s Medicaid program had approximately 7.4 million … care plans – about 2.5 million were enrolled through New York State of Health (NYSOH), New York’s online health insurance marketplace, and the …
https://www.osc.ny.gov/state-agencies/audits/2018/06/13/medicaid-program-managed-care-premium-payments-recipients-comprehensive-third-partyOversight and Enforcement of the Rechargeable Battery Law
… Objective To determine whether the Department of Environmental Conservation (Department) has … compliance with the New York State Rechargeable Battery Law to promote the proper disposal of lithium-ion and other …
https://www.osc.ny.gov/state-agencies/audits/2022/06/29/oversight-and-enforcement-rechargeable-battery-lawDiNapoli: DEC Needs to Improve Efforts to Control Invasive Species
… boats entering and exiting public waters to ensure they’re free of invasives, responding to outbreaks, and educating the … plants and animals. DEC also uses iMapInvasives (iMap), an online invasive species database, to document and share … of Invasive Species Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-dec-needs-improve-efforts-control-invasive-speciesState Agencies Bulletin No. 618
… accommodate accurate reporting for ANN pay basis employees on a compressed work schedule who, for instance, report to … according to Attachment A, unless the work schedule in effect on that date is invalid. If the work schedule does not … process will be run on 1/19/06. A listing of employees who have had a work schedule change will be provided to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/618-automatic-entry-default-work-schedules-pay-basis-codeImplications for the Future – 2023 Financial Condition Report
… factors will continue to present risks to economic growth, and many forecasters continue to believe that a recession is … receipts, higher than the 29 percent average in the 10-year period ending in March 2020 prior to the impact of … are expected to be exhausted by the end of SFY 2024-25. Up until Federal Fiscal Year (FFY) 2020, New Yorkers …
https://www.osc.ny.gov/reports/finance/2023-fcr/implications-futureNew York’s Economy and Finances in the COVID-19 Era (May 13, 2021)
… May 13, 2021 Edition Economic Impact Payments in New York Since March 2020, the federal government has … Aid, Relief, and Economic Security (CARES) Act signed in March 2020, the COVID-Related Tax Relief (CRTR) Act signed in December 2020, and the American Rescue Plan (ARP) signed …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-may-13-2021CUNY Bulletin No. CU-686
… dated 12/20/2019 provide for retroactive uniform allowance increases effective 12/18/2018 and 12/18/2019. In addition, a … stub or direct deposit advice Undeliverable Checks When a valid payroll check is undeliverable due to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-686-cuny-june-2020-uniform-allowance-payment-and-retroactive