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Language Access Services
… Kings, Nassau, New York, Onondaga, Queens, Richmond, Rockland, Suffolk, and Westchester. In the remaining … counties, there are 100 office locations operated by the County Clerks (County DMVs), who act as agents of the State pursuant to …
https://www.osc.ny.gov/state-agencies/audits/2023/10/26/language-access-servicesMiddle Island Fire District – Budgeting Practices (2013M-93)
… appropriations that exceeded the statutory limit by as much as $21,500 in 2010, 2012, and 2013. The Board did not … to their calculation to ensure that the District does not exceed the maximum amount which may be expended …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/07/05/middle-island-fire-district-budgeting-practices-2013m-93Opinion 98-6
… rendered. The opinion may no longer represent those views if, among other things, there have been subsequent court … payment under the contracts. For purposes of this opinion, we assume the county manager is properly authorized to enter … position. It further provides, however, that the exception does not apply to renewals of any such contract. In …
https://www.osc.ny.gov/legal-opinions/opinion-98-6DiNapoli: The Rockaways is on the Rise
… The Rockaways neighborhood in Queens experienced record job … developments projects in the pipeline, the Rockaways is coming back. Today's report shows how far the Rockaways have come, but it also highlights the …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-rockaways-riseMedicaid Program – Medicaid Overpayments for Medicare Advantage Plan Services
… – and overpaying – claims. Key Recommendations Review and recover the remaining overpayments totaling $152,235, as … higher-risk claims totaling almost $12.6 million and recover overpayments as warranted. Ensure prompt attention is …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/medicaid-program-medicaid-overpayments-medicare-advantage-plan-servicesDiNapoli Releases East Harlem Economic Snapshot
… long-term residents." "This report shows that the hard work of the people of East Harlem / El Barrio have … thank New York State Comptroller Thomas DiNapoli for his hard work in creating this important report." "The economic … from the economic growth that is occurring, rather than getting squeezed out by rising prices and rents. I want to …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-releases-east-harlem-economic-snapshotOther Bulletin No. 41
To provide the State University Construction Fund with instructions for processing the April 2018 SCF CSEA LLS payment
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-41-april-2018-state-university-construction-fund-scf-civilBOCES Milk Bidding (2018-MS-2)
… [read complete report - pdf] We also released four letter reports to the following BOCES: … for chocolate fat free milk half-pints. May have saved as much as $355,000 (15 percent) on fat free chocolate milk half …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2018/07/27/boces-milk-bidding-2018-ms-2DiNapoli Audit Finds Problems with Arts Education in NYC Schools
… New York City public high school students are not getting the arts education required … students received the arts instruction SED requires for graduation. Their records did show that 7 students did not …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-finds-problems-arts-education-nyc-schoolsUnity House of Troy – Compliance With the Reimbursable Cost Manual
… were already included on the CFR in a different category, too many hours per day for certain direct care positions, and … pertinent SED guidelines that relate to the deficiencies we cited. To Unity: Ensure that costs reported on annual CFRs …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/unity-house-troy-compliance-reimbursable-cost-manualDiNapoli: Statewide Foreclosure Activity Still Well Above Prerecession levels
… New York state continues to have high levels of foreclosure activity with new … higher than prerecession levels, according to a report released today by State Comptroller Thomas P. … General, are making efforts to resolve cases that have become stalled, to monitor properties with delinquent …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-statewide-foreclosure-activity-still-well-above-prerecession-levelsDiNapoli: Former Treasurer Pleads Guilty to Felony in Theft of More Than $5,000 in Fire District Funds
… guilty today to stealing more than $5,000 in public funds, after an audit and investigation by State Comptroller Thomas … guilty today to stealing more than $5000 in public funds after an audit and investigation by State Comptroller Thomas …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-former-treasurer-pleads-guilty-felony-theft-more-5000-fire-district-fundsXII.5.L Entering Appropriate Detail in the Invoice Line Fields – XII. Expenditures
… or services being paid. Process and Document Preparation: Online Business Units Business Units should use the … it is paying for. Process and Document Preparation: Online Business Units Business Units should use the … it is paying for. Process and Document Preparation: Online Business Units Business Units should use Distribution …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5l-entering-appropriate-detail-invoice-line-fieldsState Comptroller DiNapoli Releases Municipal & School Audits
… security of the town’s resources by granting unrestricted access to the financial system and online banking to the …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-audits-1Division of Housing and Community Renewal Bulletin No. DH-39
… the reason for rescinding the Merit Step payment and a statement that the overpayment is non-recoverable. Questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-39-april-2009-public-employees-federation-pef-and-rentState Agencies Bulletin No. 889
… the reason for rescinding the Merit Step payment and a statement that the overpayment is non-recoverable. Questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/889-april-2009-public-employees-federation-pef-and-rent-regulation-servicesState Agencies Bulletin No. 800
… Listing) that lists potentially eligible employees for the Merit Step payment and to provide instructions for … the eligibility criteria: Thruway Authority Teachers’ Retirement System Dormitory Authority SUNY Grade 980 … (Increment Code 2007 or earlier) and whose salary upon application of the April 2008 Performance Advance will reach …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/800-april-2008-public-employees-federation-pef-merit-step-listings-andDivision of Housing and Community Renewal Bulletin No. DH-40
… Sum payment rules as described in Payroll Bulletin No. 888 : An employee who is not eligible for the payment becomes …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-40-october-2009-merit-step-listings-and-payments-certainDiNapoli: Read Fine Print on Your Holiday Gift Cards
… money could eventually get turned over to his Office of Unclaimed Funds. “After the holidays, it’s easy to lose track of your … help recover any unused balance if it’s reported to us as unclaimed funds. It is important not to wait too long to …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-read-fine-print-your-holiday-gift-cardsMedicaid Program – Provider Compliance With the Electronic Visit Verification Program
… must capture the provider, recipient, service type, date, location, and begin and end times. For example, … is to validate service delivery by allowing entities to match EVV information to Medicaid claims to identify improper …
https://www.osc.ny.gov/state-agencies/audits/2024/11/13/medicaid-program-provider-compliance-electronic-visit-verification-program