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DiNapoli: MTA Needs To Do More To Increase Procurement Efficiencies and Save Money
… Transformation Plan, according to an audit released today by State Comptroller Thomas P. DiNapoli. “The MTA faces … independently. Consolidation, efficiency, and savings in this area was promised years ago, but has yet to be fully … from construction contracts to office supplies. Under the Public Authorities Law, the MTA was required to create a …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-mta-needs-do-more-increase-procurement-efficiencies-and-save-moneyAmsterdam Housing Authority – Claims Processing and Related Not-for-Profit Corporations (2013M-126)
… Background The Amsterdam Housing Authority is located in the City of Amsterdam in Montgomery County. The Authority was established pursuant to Section 428 of the Public Housing Law to provide low-rent housing for qualified … Housing Law, and the rules and regulations prescribed by the Federal Department of Housing and Urban Development. …
https://www.osc.ny.gov/local-government/audits/city/2013/08/23/amsterdam-housing-authority-claims-processing-and-related-not-profit-corporationsState Agencies Bulletin No. 1010
… Purpose To inform agencies of the changes in PayServ as a result of the application of several software … is exception to this NRA Withholding Rule. Residents of India are exempt from the rule and therefore their taxes are … for this selection is “Y”). Non Applicable - In certain cases, nonresident aliens may have income that is no longer …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1010-implementation-oraclepeoplesoft-tax-updates-and-maintenance-packsXII.7.D Expedite Requests – XII. Expenditures
… two business days after agencies have entered the vouchers in the Statewide Financial System (SFS). In certain limited cases, an agency may request that BSE … may include, but are not limited to, emergencies (e.g., public health and safety), vendor cash flow concerns, or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii7d-expedite-requestsSmall Wonder Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Small Wonder Preschool, Inc. (Small Wonder) on its … 30, 2021, Small Wonder served approximately 85 students in the SED preschool cost-based program. The New York City … repairs and maintenance costs; $260 in notary public exam costs; $134 in lobbying-related costs; $52 in …
https://www.osc.ny.gov/state-agencies/audits/2024/09/05/small-wonder-preschool-inc-compliance-reimbursable-cost-manualOpinion 93-3
… service contracts often involve a relationship of personal trust and confidence (see, e.g., Lynd v Heffernan , 286 AD …
https://www.osc.ny.gov/legal-opinions/opinion-93-3DiNapoli Releases Bond Calendar for Third Quarter
… sales for New York State, New York City and their major public authorities during the third quarter of 2022. The … the month of September at this time. The anticipated sales in the third quarter compare to past planned sales of $4.99 … the Securities Coordinating Committee, which was created by Gubernatorial Executive Order primarily to coordinate the …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-releases-bond-calendar-third-quarterDespite Progress, Pay Gap for Women Persists, March 2022
In 2020, women earned 83 cents to every dollar earned by men, a wage gap of more than $10,435 based on median earnings for men and women who worked full-time, as reported by the U.S. Census Bureau.
https://www.osc.ny.gov/files/reports/pdf/despite-progress-pay-gap-for-women-persists.pdfMedicaid Program – Claims Processing Activity October 1, 2022 Through March 31, 2023
… reasonably ensured that Medicaid claims were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to providers. The audit covered the …
https://www.osc.ny.gov/state-agencies/audits/2023/10/25/medicaid-program-claims-processing-activity-october-1-2022-through-march-31-2023Medicaid Program – Claims Processing Activity April 1, 2022 Through September 30, 2022
… to providers. Key Findings The audit identified over $16.7 million in improper Medicaid payments, as follows: $10.2 … such as the diagnosis code or newborn’s birth weight. As a result of the audit, about $4.3 million of the improper …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/medicaid-program-claims-processing-activity-april-1-2022-through-september-30-2022DiNapoli Report Spotlights New York's Veterans
… of the approximately 890,000 veterans living in New York served during wartime, including 31 percent in the Vietnam War-era, according to a snapshot released today by New York State Comptroller Thomas P. DiNapoli. “New York …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-report-spotlights-new-yorks-veteransMedicaid Program – Claims Processing Activity April 1, 2023 Through September 30, 2023
… reasonably ensured that Medicaid claims were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to providers. The audit covered the …
https://www.osc.ny.gov/state-agencies/audits/2024/04/24/medicaid-program-claims-processing-activity-april-1-2023-through-september-30-2023Medicaid Program – Claims Processing Activity October 1, 2023 Through March 31, 2024
… reasonably ensured that Medicaid claims were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to providers. The audit covered the …
https://www.osc.ny.gov/state-agencies/audits/2025/02/06/medicaid-program-claims-processing-activity-october-1-2023-through-march-31-2024State Comptroller DiNapoli Releases Municipal Audits
… dual-signs checks with the clerk-treasurer, no one reviews bank statements, canceled check images or monthly reports and …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-2DiNapoli: Problems Persist at Many Hotels and Motels Used to House Homeless
… P. DiNapoli. In 2016, DiNapoli launched a major review of the state's homeless shelter system. This review … Suffolk and Ulster counties, auditors found one in five of those facilities were in poor condition. Shelters … The October 2016 site inspections included re-visiting 19 of the 26 hotels and motels that were rated as very poor in …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-problems-persist-many-hotels-and-motels-used-house-homelessEnding Your Membership – Basic Plan with Increased-Take-Home-Pay (ITHP)
… ; If you transfer your membership to another New York State public Retirement System; If you retire; or If you die. “Public … with an employer that participates in the New York State and Local Retirement System. 1 Updated 10/22 … Basic …
https://www.osc.ny.gov/retirement/publications/1511/ending-your-membershipDiNapoli: Molson Coors Agrees to Disclose Political Spending
… Thomas P. DiNapoli, trustee of the Fund, announced today. In response to the agreement, the Fund withdrew its … five shareholder proposals at various companies seeking a public report disclosing companies’ direct and indirect … disclosing their political spending. The proposals filed by the Fund ask companies to publicly report monetary and …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-molson-coors-agrees-disclose-political-spendingAm I Required to Have an Audit?
… (LOSAP) for volunteer firefighters are required each year by law to have an audit conducted by an external auditor. A local government that expends $750,000 or more in federally awarded funds in its fiscal year is also … they audit, either members of private certified public accounting firms or organizationally independent …
https://www.osc.ny.gov/local-government/audits/am-i-required-have-auditOpinion 99-9
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … education ("CLE") requirements for attorneys in New York State. The tuition charge would be in addition to standard … conclusion. In that case, the benefit derived from the payment of fee will inure to the attorney personally, …
https://www.osc.ny.gov/legal-opinions/opinion-99-9DiNapoli: Former Mechanic at State Police Garage Pleads Guilty to Felony
… the government for the theft of more than $24,000 in auto parts and supplies from the state. The thefts took … all crimes, but we look very closely at crimes committed by public employees,” said D.A. Gabor. “Cases like this are …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-former-mechanic-state-police-garage-pleads-guilty-felony