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Selected Management and Operations Practices
… 469 of the Laws of 1989 requires the State Comptroller to conduct an audit of NYPA’s management practices at least … applicants with the same score differently based upon when their applications were processed. These errors and …
https://www.osc.ny.gov/state-agencies/audits/2016/08/01/selected-management-and-operations-practicesOperational Training and Medical Assessments of Train Crews
… Training to determine the reason for the low passing rate and implement corrective action. Develop a system that …
https://www.osc.ny.gov/state-agencies/audits/2018/03/01/operational-training-and-medical-assessments-train-crewsDiNapoli: State Department of AG and Markets Should Improve Pollinator Protection Program
… had not registered with the Department as of August 2022, including 33 that appeared to still be operating … A Resilient Part of State and Local Economies (Aug. 2022) A Profile of Agriculture in New York State (Aug. 2019) …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-state-department-ag-and-markets-should-improve-pollinator-protection-programState Comptroller DiNapoli Releases Municipal & School Audits
… officials did not demonstrate that certain goods and services related to the 2021-22 capital improvement project … earnings. North Salem Central School District – Network User Accounts (Westchester County) In addition to finding … access, including adding or disabling user accounts and permissions. The district had 230 unneeded enabled network …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Audits
… of Medicaid claims processing activity identified over $20.6 million in improper Medicaid payments for claims that were … use of financial aid, monitoring their graduation rates, or formally surveying students to consider their …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-auditsCUNY Bulletin No. CU-674
… subsequent rows with the salary that corresponds to the new step on the 10/1/2018 salary chart as long as the … subsequent rows with the salary that corresponds to the new step on the 10/1/2018 salary chart as long as the … to OSC by 2/14/2020 to be loaded into PayServ. A new requirement in this contract is that employees must have …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-674-2018-2020-professional-staff-congress-psc-retroactiveRFQual #24-02 – Independent Examiner Services (Individual Physicians)
… Request for Qualifications Issued by the Office of the State Comptroller Issued June 7, 2024 The New York State … and will testify at administrative disability hearings on an as-needed basis (“Services”). To view the …
https://www.osc.ny.gov/procurement/rfqual-24-02Town of Ashland – Long-Term Planning (2024M-114)
… and financing approaches to address them. Officials also have not developed a fund balance or a reserve fund policy to … reviewing these funds. As a result, officials have not determined the Town’s long-term capital needs or … considered the impact they will have on Town operations or how they will fund these needs. As of July 17, 2024, the …
https://www.osc.ny.gov/local-government/audits/town/2024/12/24/town-ashland-long-term-planning-2024m-114State Police Bulletin No. SP-197
… stipend amount. Any additional adjustment required due to the change in stipend that will not be calculated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-197-april-2018-and-april-2019-retroactive-salary-increases-state-policeVillage of Fairport Industrial Development Agency – Board Governance (2015M-195)
… The Village of Fairport Industrial Development Agency is an independent public benefit corporation which offers … $510,000. Key Findings The Board manages the Agency as if it is a department of the Village of Fairport Office of … prior to statutory amendments that require IDAs to return such funds to the affected taxing jurisdictions. The Agency …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2016/03/31/village-fairport-industrial-development-agency-boardDiNapoli Op-Ed: New York Needs to Boost Financial Education in Our Schools
… amNewYork on Saturday published an op-ed from New York State … P. DiNapoli. The full op-ed is below: New York needs to boost financial education in our schools Young people in … a great knowledge of many subjects, but they have much to learn about personal finance. Many states have already …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-op-ed-new-york-needs-boost-financial-education-our-schoolsCollege of Optometry – Selected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected government employees complied … and regulations and is free from fraud, waste and abuse. The audit covers the period April 1, 2008 to March 31, 2011. …
https://www.osc.ny.gov/state-agencies/audits/2013/02/14/college-optometry-selected-employee-travel-expensesDiNapoli Op-Ed in the NY Daily News Cautions NYC Leaders to Prepare for Challenging Fiscal Times Ahead
… op-ed from New York State Comptroller Thomas P. DiNapoli today warning New York City’s leaders to safeguard the city’s … recovery and what it holds for the city’s quality of life, economic competitiveness and real estate markets over … COVID-19 variants still plague the globe and vaccination rates have slowed, risking a resurgence of the virus. Our …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-op-ed-ny-daily-news-cautions-nyc-leaders-prepare-challenging-fiscal-times-aheadUnited HealthCare – Overpayments for Services Provided by Dr. John Gomes
… in question. Such a practice may constitute billing fraud, as the Empire Plan typically reimbursed 80 percent of …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-dr-john-gomesReview of the Enacted Budget: State Fiscal Year 2021-22
… programs. Eligible costs are for operating expenses like payroll and rent. $25 million for a New York Restaurant …
https://www.osc.ny.gov/reports/budget/review-enacted-budget-state-fiscal-year-2021-22IX.12.N Fund Availability and Interest Liability – IX. Federal Grants
… a Notice of Grant Award before the award authorization is entered in the Federal Payment Management System (PMS). … the average date of check clearance for the disbursement and the date the related federal funds are deposited in a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12n-fund-availability-and-interest-liabilityIX.8.D Electronic Refund Payments to the U.S. HHS – IX. Federal Grants
… an audit disallowance, or any scenario where there is no new cash being posted to SFS, and an expenditure is being …
https://www.osc.ny.gov/state-agencies/chapter-ix/ix8d-electronic-refund-payments-us-hhsDiNapoli: NYC’s Tech Boom Partially Offset City's Pandemic Job Losses
… Jobs in New York City’s technology sector grew over the course of … pandemic,” said DiNapoli. “Despite the pandemic’s impact on the overall economy, the sector grew, and the number of …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-nycs-tech-boom-partially-offset-citys-pandemic-job-lossesState Comptroller DiNapoli Releases Municipal & School Audits
… plan to help them adequately secure and protect business office IT systems in the event of a disruption or … parties will react quickly and effectively to maintain business continuity. As a result, important financial and other business office data could be lost, or the district could …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-auditsOpinion 2009-1
… any person from being employed as a teacher by a school district if he or she is related by blood or marriage …
https://www.osc.ny.gov/legal-opinions/opinion-2009-1