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Improper Payments to a Physical Therapist (Follow-Up)
… The State’s Medicaid program provides a wide range of health care services, including physical therapy services, to individuals who are economically disadvantaged and/or have special health care needs. Many of the State’s Medicaid recipients …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/improper-payments-physical-therapist-followState Audit Shows Need to Improve Response to Noise Complaints in NYC
… The growing number of noise complaints related to nightlife establishments in New York City highlights the need for the New York State Liquor Authority (SLA) and … said this practice has since been discontinued and all open cases are now reviewed to ensure that appropriate …
https://www.osc.ny.gov/press/releases/2017/06/state-audit-shows-need-improve-response-noise-complaints-nycDiNapoli Urges NYC to Shore Up Rainy-Day Fund
… Thomas P. DiNapoli urged New York City officials to better prepare for financial downturns by evaluating the … city’s rainy-day reserve fund, establishing targets for how much should go into the fund each year and setting the … law enabling the use of these funds, called on the city to define how these resources are accumulated and used. …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-urges-nyc-shore-rainy-day-fundMaking Adjustments to Earnings and Days Worked – Enhanced Reporting
… will notify you that a deficiency service credit purchase (SCP) has been created for that member which will result in … and each member will also be notified of their deficiency SCP in a letter from NYSLRS. Do not send payment for the … annual bill. Do not make an adjustment to a member’s SCP, loan payments or contributions. These fields should …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/making-adjustments-earnings-and-days-workedIX.12.D Federal Funding Subject to CMIA – IX. Federal Grants
… the CMIA regulations. Subpart A of the regulations deals with the larger federal programs under which the state … statute INCLUDING the interest provisions. Subpart B deals with the state’s smaller federal programs, which are also … If a state or federal program agency fails to comply with the provisions of Subpart B, (205.3-c), the Treasury …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12d-federal-funding-subject-cmiaEfforts to Collect Delinquent Taxes (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations … a tax debt has been billed and the taxpayer has exhausted all applicable protest rights, or protest rights have … cause to abate. The Department publishes a monthly list of both the top 250 individual and top 250 business tax …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/efforts-collect-delinquent-taxes-followFinancial Outlook for the Metropolitan Transportation Authority - June 2009
The Governor and State Legislature have taken important steps to stabilize the operating budget of the MTA and to fund its next five-year capital program.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-4-2010.pdfImproper Episodic Payments to Home Health Providers (Follow-Up)
… in our initial audit report, Improper Episodic Payments to Home Health Providers (Report 2016-S-4 ). Background The … new Episodic Payment System (EPS) to reimburse Certified Home Health Agencies (CHHA) for health care services provided to Medicaid recipients in the home. EPS is based on 60-day episodes of care. CHHAs can be …
https://www.osc.ny.gov/state-agencies/audits/2018/05/04/improper-episodic-payments-home-health-providers-followDiNapoli: Contribute to a NY 529 College Savings Account and Deduct Up to $10,000 From Your State Taxes
… P. DiNapoli today reminded New Yorkers that contributions to a New York State 529 College Savings Program account are … 529 College Savings Program is an investment tool designed to help parents save for college. Contributions made by Dec. 31 can provide up to $10,000 in state tax deductions on 2016 income tax …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-contribute-ny-529-college-savings-account-and-deduct-10000-your-state-taxesI.1 Introduction to the Guide to Financial Operations – I. OSC Guide to Financial Operations Overview
… on the SFS Coach site at https://www.sfs.ny.gov/secure/ . In this regard, the GFO serves as a single source for agency …
https://www.osc.ny.gov/state-agencies/gfo/chapter-i/i1-introduction-guide-financial-operationsFailing To Adhere to Policy and Proper Procedures – Travel and Conference Expense Management
… authorized official travel. "Set-off" of unreturned cash advances for conference expenses against an employee’s … Law 11 requires that if an employee fails to return an excess cash advance, the employer must deduct the amount of the …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/failing-adhere-policy-and-proper-proceduresXII.8.F Changes to Vouchers After Submission to OSC – XII. Expenditures
… to mail a check. Vendor Location – used to indicate the business defaults for the voucher (e.g., payment method, bank … by ACH, this is the date that funds are made available in the vendor’s bank account, which is two business days … and Transaction Preparation: Agencies should contact the Bureau of State Expenditures’ Customer Service Help Desk at …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8f-changes-vouchers-after-submission-oscDiNapoli: Debt Adding to MTA's Financial Pressures With Riders and Fare Revenue Slow to Return
… federal aid and better-than-expected state tax revenues, the Metropolitan Transportation Authority (MTA) continues to … by 2026 and could reach $57 billion by 2030, including all bonds backed by congestion pricing revenues to pay for … 23% by 2031. The MTA deferred payment on the principal of all debt issued since 2018 for 10 years, masking its …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-debt-adding-mtas-financial-pressures-riders-and-fare-revenue-slow-returnDiNapoli Op-Ed in Newsday Urges Leaders to Seize This Chance to Improve NY’s Finances
… Thomas P. DiNapoli today urging New York's leaders to take steps that can help protect and strengthen the … The full op-ed is below: New York State continues to mount a steady recovery from the depths of the pandemic’s … and state leaders should think strategically about how to use this "surplus" – by dedicating it to rainy day fund …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-op-ed-newsday-urges-leaders-seize-chance-improve-nys-financesResidents of Long-Term Care Facilities Lacking Access to Advocates
… regular access to ombudsman services due to a decline in the number of volunteers and a severe shortage of paid staff, … 30, 2016 to 454 in the FFY ended Sept. 30, 2018. Nearly all complaints – 98 percent – arose from facilities that had … for strengthening the program, and ensuring that all residents and families in New York have access to its …
https://www.osc.ny.gov/press/releases/2019/10/residents-long-term-care-facilities-lacking-access-advocatesMedicaid Payments Made Pursuant to Medicare Part C (Follow-Up)
… Part C; and $94,306 for Medicare Part C cost-sharing claims paid during the same months that Medicaid made … to provide information on any actions that are planned to address the unresolved issues discussed in this report. Other …
https://www.osc.ny.gov/state-agencies/audits/2016/12/15/medicaid-payments-made-pursuant-medicare-part-c-followLetter to Adjunct Employees
Attachment A from CUNY Payroll Bulletin No. 110
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-110-attachment-a.pdfDiNapoli Letter to UPS
DiNapoli Letter to UPS
https://www.osc.ny.gov/files/press/pdf/dinapoli-letter-to-ups.pdfAnnual letter to Corporations
The Office of Unclaimed Funds would like to remind you to check for unclaimed property in your organization including unclaimed securities, payroll, vendor chec
https://www.osc.ny.gov/files/unclaimed-funds/reporters/pdf/annual-corporation-letter.pdfJoint Letter to Coca-Cola
Sample of letter sent by Comptrollers DiNapoli and Stringer to 20 major U.S. corporations urging them to uphold LGBT rights around the globe.
https://www.osc.ny.gov/files/press/pdf/coca-cola-equal-rights.pdf