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DiNapoli Audit: OGS Veteran-Owned Business Program Off to Good Start

… benefit from the adoption of a comprehensive statewide plan for implementation, according to an  audit  released … “Going forward, OGS should develop a written strategic plan that includes milestones and participation goals to help … marketing strategy to attract SDVOB applications, and coordinated with various state agencies and authorities to …

Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists (Follow-Up)

… through June 8, 2011, Medicaid paid about $6.9 million for services purportedly performed by the six dentists at the … also found that the dentists routinely certified claims for services that were purportedly provided by another … our findings to the State Attorney General’s Office for further investigation. In August 2012, Lawrence Bruckner …

DiNapoli: NYS Common Retirement Fund Rises to Estimated $180.7 Billion

… first quarter based on solid performance in domestic and global equities markets," DiNapoli said. “Our goal is … to grow the Fund’s long-term value in order to protect and preserve the retirement security of New York’s public … its assets invested in publicly traded domestic equities and 16.9 percent in non-U.S. and global equities. The …

Retroactive Service Credit Due to Litigation, Settlements, and Arbitration Awards – Enhanced Reporting

… in the payment of retroactive salary. If you would like legal documents intended to grant retroactive service credit reviewed, contact OSC’s Legal Department at 518-473-5880. To adjust a member’s … an adjustment, we suggest you send our Member and Employer Services Bureau a copy of the legal document for review. You …

XIII.10.C Refunds Owed to the State by an Employee – XIII. Employee Expense Reimbursement

… at the time of the submission of the expense report for the fund advanced and the business purpose for which the fund was advanced. Guide to Financial …

XIII.10 Refunds Owed to the State by an Employee – XIII. Employee Expense Reimbursement

Retroactive Service Credit due to Litigation, Settlements, and Arbitration Awards – Legacy Reporting

… in the payment of retroactive salary. If you would like legal documents intended to grant retroactive service credit reviewed, contact OSC’s Legal Department at 518-473-5880. 1 To adjust a member’s … an adjustment, we suggest you send our Member and Employer Services Bureau a copy of the legal document for review. You …

DiNapoli Rejects DOT Contract due to Unanswered Questions About Contractor

… Corp. for $4.7 million for painting bridges in Nassau and Suffolk counties citing its ties to two companies debarred by the state for prevailing wage … to review contracts, most are approved within 15 days, and one-quarter are approved within five days. In State Fiscal …

DiNapoli: School Districts Need to Improve Oversight of Technology Equipment

… not always keep records of those assets; and often failed to safeguard them from theft or damage. As a result, nearly … purchased or leased during the audit period were subject to potential theft, loss or misuse, according to a report released today by State Comptroller Thomas P. …

DiNapoli: Weak Oversight Leads to Tax Breaks for Ineligible Properties

… their private forest land, but some property owners are not living up to their end of the agreement,” DiNapoli … audit raises questions about whether these incentives are achieving their goal to improve private forest management. The tax benefits received are worth hundreds of thousands of dollars and demand greater …

NYS Pension Fund Commits $2 Billion to Climate Transition Index

… on the opportunities arising from the transition to a low-carbon economy, State Comptroller Thomas P. … within its internally managed public equity portfolio to FTSE Russell's Russell 1000 TPI Climate Transition Index … for leading the way with its comprehensive approach to addressing the enormous challenges posed by climate …

Compliance With Requirements to Maintain Systems at Vendor-Supported Levels (Follow-Up)

… Levels (Report 2019-S-6 ). About the Program The Rochester-Genesee Regional Transportation Authority (RGRTA) …

Empire BlueCross BlueShield – Payments to John T. Mather Memorial Hospital (Follow-Up)

… Purpose To determine if the recommendations made in our initial audit report, Empire BlueCross … issued on April 23, 2012, were implemented. Background The New York State Health Insurance Program (NYSHIP) provides … New York State Health Insurance Program: Empire BlueCross Blue Shield - Payments to John T. Mather Memorial Hospital …

Improper Supplemental Maternity Capitation Payments to Managed Care Organizations (Follow-Up)

… Objective To determine the extent of implementation of the six … Improper Supplemental Maternity Capitation Payments to Managed Care Organizations (Report 2020-S-57 ). About the …

DiNapoli Tracks State and City Spending Related to Asylum Seekers

… Thomas P. DiNapoli today launched a new online tool to monitor emergency spending related to assistance for asylum seekers by New York state and New … needs,” DiNapoli said. “My office has launched a new tool to provide transparency on this emergency spending and show …

Town of Brookhaven – Physical Accessibility to Programs and Services(S9-24-45)

Assess whether Town of Brookhaven Town officials could take additional steps to increase physical accessibility to programs and services provided at selected Town facilities

DiNapoli: State Needs to Improve Oversight of Child Care Grants

… The Office of Children and Family Services (OCFS) failed to adequately … COVID-19 pandemic, according to an audit released today by State Comptroller Thomas P. DiNapoli. To help child care … education services regulated by the State Education Department (SED) but may also provide day care services. …

XIV.8 Controls to Prevent Prohibited Transactions Using Sole Custody Funds – XIV. Special Procedures

… Prohibiting Transactions with Persons Who Commit, Threaten to Commit, or Support Terrorism." This order prohibits New … Foreign Assets Control has directed its rules particularly to banking institutions and securities/investment houses. … Units should ensure no payment of state funds are issued to those individuals or organizations identified in the …

Comptroller DiNapoli Releases School District Audits

… today announced the following school district audits have been issued. Albany Community Charter School – Resident … In addition, IT assets valued at $11,397 were not included on the inventory list and could not be located. Richfield … were not recorded in the master inventory list, 12 did not have asset tags and four had the incorrect asset tag numbers. …

Opinion 2010-3

… and thereby be eligible to apply for loans from the New York State Emergency Services Revolving Loan Account …