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DiNapoli: Contractor Charged State for Booze & Sunset Cruise
… Club Resort & Marina, and more than $22,000 for a staff picnic, according to an report released today by State … at the Montauk Yacht Club Resort and $22,901 for a staff picnic. While at the resort, PSCH charged $10,723 for … Yacht Club Resort Marina and more than $22000 for a staff picnic …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-contractor-charged-state-booze-sunset-cruiseXI.12.F Reassignment of Agency Responsibility for Contracts – XI. Procurement and Contract Management
… agencies and departments may be reorganized, consolidated, or expanded; or responsibility for specific projects or programs may be reassigned to other agencies/departments. … agencies and departments may be reorganized consolidated or expanded or responsibility for specific projects or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12f-reassignment-agency-responsibility-contractsFare Revenue Considerations for the Metropolitan Transportation Authority
… meaning more painful decisions for the MTA and its riders, via raising fares beyond historically accepted … transit to commute to work in 2019. The New York City metro area also had the largest share of commuters who use … systems in large U.S. cities selected below ranged from 31 percent in Boston’s Massachusetts Bay Transportation …
https://www.osc.ny.gov/reports/osdc/fare-revenue-considerations-metropolitan-transportation-authorityXIV.10.A Required Information for State Credit Cards – XIV. Special Procedures
… with guidance related to required employee information for all New York State credit cards. This includes the Procurement, Travel, … (NET), and Fuel cards. Process and Document Preparation: For all New York State credit cards, agencies must ensure the … with guidance related to required employee information for all New York State credit cards …
https://www.osc.ny.gov/state-agencies/gfochapter-xiv/xiv10a-required-information-state-credit-cardsDiNapoli Issues Fiscal Stress Scores For Upstate Cities
… scoring for all local governments and school districts in New York. “Since implementing the system last year, we … position and patterns of operating deficits, to create an overall fiscal stress score. To date, DiNapoli’s monitoring … (15.8%), Corning (15.8%), Olean (11.7%), Rochester (20.4%), Syracuse (34.2%) and Watertown (9.6%). These …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-issues-fiscal-stress-scores-upstate-citiesXIV.14.C Necessity for General Capital Assets Reporting – XIV. Special Procedures
… All capital assets including infrastructure, subject to defined … 34. These assets are reported in a very similar manner to capital assets in a commercial accounting environment and are … to reflect asset condition. The purpose of recording capital assets in the Statement of Net Position is to record …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14c-necessity-general-capital-assets-reportingDiNapoli: Billions Needed for Repairs to Local Bridges
… by New York’s local governments need an estimated $27.4 billion in repairs, according to a report released today by … of traffic carried. Those structures may have inadequate lane or shoulder widths, low clearances or low load-carrying … in recent years. In 2016, the state created the BRIDGE NY program to support local bridges and culverts. As of …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-billions-needed-repairs-local-bridgesDiNapoli: Former Town Clerk Sentenced for $35,000 Embezzlement
… Hart was sentenced today to 250 hours of community service and paid back over $35,000 which she stole from property tax payments and dog license fees deposited with the town over four years, … to those who would blur the line between their public duty and personal gain,” DiNapoli said. “Thanks to my office’s …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-former-town-clerk-sentenced-35000-embezzlementThe Academy for New York State's Local Officials
… The Academy for New York States Local Officials provides the most relevant …
https://www.osc.ny.gov/local-government/academyContract #C001191 – Leadership Development Program for OSC
… The Office of the State Comptroller (“OSC”) is seeking Leadership Development Training. All details and … The Office of the State Comptroller OSC is seeking Leadership Development Training …
https://www.osc.ny.gov/procurement/contract-c001191Pandemic Planning and Care for Vulnerable Populations (Follow-Up)
… with intellectual and developmental disabilities (IDD). People with IDD face significant health issues making them more … vulnerable in an emergency. For example, individuals with IDD have a higher prevalence of comorbidities and immune …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/pandemic-planning-and-care-vulnerable-populations-followExcessive Payments for Durable Medical Equipment Rentals (Follow-Up)
… report, Medicaid Program – Excessive Payments for Durable Medical Equipment Rentals (Report 2021-S-36 ). About the … services. Medicaid recipients receive necessary durable medical equipment (DME) as a benefit of the program. DME … report Medicaid Program Excessive Payments for Durable Medical Equipment Rentals Report 2021S36 …
https://www.osc.ny.gov/state-agencies/audits/2024/12/04/excessive-payments-durable-medical-equipment-rentals-followXIII.9 Allowed Values for Processing Payments in SFS – XIII. Employee Expense Reimbursement
… an Expense Report in the SFS Travel and Expenses module. Expense Types This document lists and defines the … an Expense Report in the SFS Travel and Expenses module. Guide to Financial Operations REV. 05/18/2022 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii9-allowed-values-processing-payments-sfsSelected 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-programImplementation of the Dignity for All Students Act
… Purpose We evaluated the steps the State Education Department (Department) has taken to … that: school district policies and practices comply with the Dignity for All Students Act (DASA); and school districts … We evaluated the steps the State Education Department has taken to ensure …
https://www.osc.ny.gov/state-agencies/audits/2017/10/13/implementation-dignity-all-students-actMedicaid Overpayments for Certain Medicare Part C Claims (Follow-Up)
… of the three recommendations included in our initial audit report, Medicaid Overpayments for Certain … (deductibles, coinsurance, and copayments). We issued our initial audit report on January 16, 2015. The audit objective … the period September 1, 2008 through August 31, 2013. Our initial audit identified 5,571 Medicare Part C claims that …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/medicaid-overpayments-certain-medicare-part-c-claims-followMedicaid Overpayments for Non-Emergency Out-of-State Inpatient Services (Follow-Up)
… in our initial audit report, Medicaid Overpayments for Non-Emergency Out-of-State Inpatient Services (Report … the Department paid out-of-state hospitals properly for non-emergency services for New York Medicaid recipients. For the period May 1, 2002 … included in our initial audit report Medicaid Overpayments for NonEmergency OutofState Inpat …
https://www.osc.ny.gov/state-agencies/audits/2013/03/11/medicaid-overpayments-non-emergency-out-state-inpatient-services-followMedicaid Overpayments for Out-of-State Ambulatory Surgery Services (Follow-Up)
… in our initial audit report, Medicaid Overpayments for Out-of-State Ambulatory Surgery Services (Report … was appropriately paying out-of-state providers for ambulatory surgery services provided to New York State Medicaid recipients. For the period from April 16, 2004 through June 30, 2009, …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/medicaid-overpayments-out-state-ambulatory-surgery-services-followReview of Real Property Holdings for Disposal (Follow-Up)
… made in our initial report, Review of Real Property Holdings for Disposal ( 2010-S-48 ). Background Our initial … (Department) was not reviewing its real property holdings to identify properties for sale or disposal. We … made in our initial report Review of Real Property Holdings for Disposal 2010S48 …
https://www.osc.ny.gov/state-agencies/audits/2015/04/07/review-real-property-holdings-disposal-followOverpayments 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 same service. One party billed Medicare and received a payment through the …
https://www.osc.ny.gov/state-agencies/audits/2013/09/23/overpayments-claims-selected-professional-services-follow