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State Agencies Bulletin No. 1964
… access if needed. Agency Actions Agencies must: Submit all payroll check stop payment, replacement, reversal, or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1964-new-process-request-stop-payment-replacement-reversal-or-exchange-newState Comptroller DiNapoli Releases Audits
… the following audits have been issued. New York State Dental Insurance Program – EmblemHealth Plan, Inc. – … process called coordination of benefits for paying health care claims when an individual is covered by more than one … implemented, and three were not implemented. New York City Department of Education – Compliance With School Safety …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… costs that did not comply with SED’s requirements for reimbursement. These costs included $232,464 in parent agency … costs that did not comply with SED’s requirements for reimbursement. Find out how your government money is spent at …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… construction permits that cover activities such as street openings, sidewalk construction and installation of canopies …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Auditors also identified $38,514 paid to six providers for program expenses that could not be supported or included … prompt attention, including: $1.9 million that was paid for inpatient claims that were billed at a higher level of … than what was actually provided; $1.4 million was paid for newborn birth claims that contained inaccurate birth …
https://www.osc.ny.gov/press/releases/2019/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Between December 2018 and May 2019, auditors noted that train service personnel did not collect non-commutation fares … Transit: Selected Safety and Security Equipment at Subway Stations (Follow-Up) (2016-F-17) An audit released in March … of the training curriculum established for its train crews, and that train operators and conductors did not …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-auditsNYSLRS Announces Employer Contribution Rates for Retirement System for 2021-22
… The New York State and Local Retirement System (NYSLRS) today announced employer … benefits to its more than one million active state and local government employees, retirees and their beneficiaries. … holds and invests the assets of the New York State and Local Retirement System on behalf of more than one million …
https://www.osc.ny.gov/press/releases/2020/09/nyslrs-announces-employer-contribution-rates-retirement-system-2021-22State Comptroller DiNapoli Releases Municipal & School Audits
… scorekeeping events due to various discrepancies with game schedules. For example, time sheets were submitted with overlapping game times and for dates when there were no games scheduled. … water outlets as required by state law and Department of Health (DOH) regulations. Auditors determined 12 of the 333 …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli Rejects DOT Contract due to Unanswered Questions About Contractor
State Comptroller Thomas P DiNapoli rejected a state Department of Transportation contract with Whitestone NYbased Limnes Corp for $47 million for painting bridges in Nassau and Suffolk counties citing its ties to two companies debarred by the state for prevailing wage violations
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-rejects-dot-contract-due-unanswered-questions-about-contractorState Agencies Bulletin No. 1969
… but are not included in the calculation of overtime. Tax Information These monies are taxable income, will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1969-2021-year-end-adjustment-members-nys-legislatureComptroller DiNapoli Releases State Audits
… of Energy Consumption (Follow-Up) (2014-F-18) An initial report issued in May 2013 determined OCFS officials were not … has implemented both recommendations made in the initial report. OCFS has developed and implemented a centralized plan … Recipients (Follow-Up) (2014-F-7) An initial audit report issued in July 2012 found Medicaid made $15.6 million …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases Audits
… following audits have been issued. Department of Health: Medicaid Program – Improper Payments for Brand Name Drugs … New York State Health Insurance Program – Payments by CVS Health for Pharmacy Services for Ineligible Members … due to data transfer issues between the Civil Service and CVS systems and retroactive disenrollment of members. The …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… audits have been released. Department of Health – Medicaid Program: Claims Processing Activity April 1, 2025 … Civil Service – New York State Health Insurance Program: CVS Caremark Payments Made Under the Incorrect Plan … Civil Service contracts with CaremarkPCS Health, L.L.C. (CVS Caremark) to administer the prescription drug program for …
https://www.osc.ny.gov/press/releases/2026/06/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… developed written policies and procedures related to NYESS or TTW and did not monitor TTW providers and their efforts to …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… data to verify that SMCP claims were eligible for reimbursement. Instead, DOH relied on audits by the Office of … the 57 County Boards, only seven had submitted claims for reimbursement, showing that they had moved forward with the …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… Authority (MTA): Homeless Outreach Program at the Long Island Rail Road (LIRR) (2018-S-35) The LIRR entered into a … Transit Operating Authority, MTA Bus Company, and Staten Island Railway: Employee Qualifications, Hiring, and … in the reports it submits to the state and posts on its website. In addition, NYPA has not been consistent in how it …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… registration card and entrusts the Department of State (DOS) with issuing registration cards. The Act also requires … the required firearms training. The follow-up found DOS made significant progress in addressing the problems …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-auditsUse of State Appropriations
… including the need to leverage the appropriations with funds from other sources. The audit covers the period April …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/use-state-appropriationsComptroller DiNapoli Releases State Audits
… the state that did not comply with SED’s requirements for reimbursement. These costs included $13,570 in other than …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-state-auditsNew York State Comptroller Thomas P. DiNapoli On Governor Cuomo's 2014 State Of The State Address
… System and audits and flag those in fiscal stress. Recent political scandals demonstrate it’s time for New York State … and put it back into the hands of everyday New Yorkers. I look forward to working with the Executive and the …
https://www.osc.ny.gov/press/releases/2014/01/new-york-state-comptroller-thomas-p-dinapoli-governor-cuomos-2014-state-state-address