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State Comptroller DiNapoli Releases Audits
… had a sufficient number of treatment programs available for problem gamblers or whether OASAS’ limited resources were … of Health, Medicaid Program: Opioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program … Guard. Auditors found weaknesses in DMNA’s handling of reimbursement requests to NGB resulted in nearly $1.27 …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1786
… paychecks. Agencies must ensure the payee is due the funds. If records indicate that the paycheck was delivered to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1786-non-negotiated-andor-undeliverable-new-york-state-payroll-checksGlobal Investor Coalition Calls on Exxon to Prepare for a Lower Carbon Future
… Supporting poorer dioceses with ministry costs Providing funds to support mission activities Paying for bishops' …
https://www.osc.ny.gov/press/releases/2016/01/global-investor-coalition-calls-exxon-prepare-lower-carbon-futureVII.4 Appropriated Loan Receivables – VII. State Revenues and Appropriated Loan Receivables
… anticipate future repayment from the recipient or future reimbursement from third-party sources. Loans are made to … enacted by the State Legislature, most frequently for capital purposes. Section 40-a further provides that no … appropriation made as an advance shall be made available for expenditure until a written repayment agreement is …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii4-appropriated-loan-receivablesDiNapoli: NYC Needs to Develop Comprehensive Plan to Manage Pandemic-Battered Finances
… passed, would enable further gap reductions through direct funds and reduce uncertainty associated with economic …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-nyc-needs-develop-comprehensive-plan-manage-pandemic-battered-financesState Comptroller DiNapoli Releases School District Audits
… not maximize Medicaid reimbursements by submitting claims for all eligible Medicaid services provided. The district … were submitted and reimbursed. Claims were not submitted for 1,251 eligible services totaling $26,637. Had these … would have realized revenues totaling $13,319 — 50% of the reimbursement. Greenwich Central School District – …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-audits-0DiNapoli: DOH Needs to Step Up Enforcement of Patient Safety Violations
… collected are directed to increase patient safety, as required, according to an audit released today by State … allowed the violator to pay a penalty on an installment plan, in all cases, the respondent violated the payment plan terms and DOH did little to follow up. Auditors also …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-doh-needs-step-enforcement-patient-safety-violationsLicensing and Monitoring of Proprietary Schools
… the ability to repay loans, which would affect taxpayer funds if the loans are government backed. In addition, …
https://www.osc.ny.gov/state-agencies/audits/2021/01/21/licensing-and-monitoring-proprietary-schoolsState Comptroller DiNapoli Releases Audits
… despite its contractual requirement to remit those funds. New York State Health Insurance Program: Empire …
https://www.osc.ny.gov/press/releases/2016/01/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli and A.G. Schneiderman Announce Sentencing for Rensselaer DPW Employees Who Stole Scrap Metal Proceeds
… of the city of Rensselaer Department of Public Works, for teaming with DPW Commissioner Thomas Capuano to divert … “These sentences echo our ongoing message that those who violate the public trust by stealing from their … theft from the city during the four- year period. Capuano is due in court for sentencing May 21. The Joint Task Force …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-rensselaer-dpw-employees-who-stole-scrapAdministration of the Contract With the Center for Urban Community Services
… services. The New York State Office of Mental Health funds about 75 percent of this contract. CUCS receives …
https://www.osc.ny.gov/state-agencies/audits/2016/02/16/administration-contract-center-urban-community-servicesCity of Yonkers – Budget Review (B24-6-6)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2024-25 fiscal year are reasonable. Background The City of Yonkers is authorized to issue debt not to exceed $45 million to liquidate current deficits in the City School District’s general fund as of June 30, 2014. …
https://www.osc.ny.gov/local-government/audits/city/2024/05/20/city-yonkers-budget-review-b24-6-6DiNapoli Releases Profile of New York's Small Business Owners
… Even as many small businesses shuttered their doors or struggled through the pandemic, entrepreneurs in New York continued to identify and pursue new opportunities, according to an … York exceeds the nation in the share of businesses that are majority female and minority-owned; however, they …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-releases-profile-new-yorks-small-business-ownersDiNapoli: More State Involvement Needed to Address Local Emergency Medical Services Challenges
… leveraged federal American Rescue Plan Act stimulus funds to support EMS functions. Data Issues A major obstacle …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-more-state-involvement-needed-address-local-emergency-medical-services-challengesOverlap, Duplication, Gaps, and/or Fragmentation of Workforce Development Programs and Services (Follow-Up)
… October 2016 and is designed to strengthen and improve the national public workforce system, help get Americans — including youth and those with significant barriers to employment — into high-quality jobs and careers, and help …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/overlap-duplication-gaps-andor-fragmentation-workforce-development-programs-and-servicesComptroller DiNapoli and A.G. Schneiderman Announce Sentencing of Former Met Council Insurance Brokers
… State Comptroller Thomas P. DiNapoli and Attorney General … former insurance brokers for the Metropolitan Council on Jewish Poverty (“Met Council”), each have been sentenced … also surrender their broker’s licenses to the New York State Department of Financial Services. The joint …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-former-met-council-insurance-brokersXI.2 Comptroller Approval of Contracts and General Contracts Processing – XI. Procurement and Contract Management
… Contract Description field for each transaction, including amendment transactions. For amendment transactions, the NYS Contract Description field …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2-overviewXIX.1.C PCIP Changes to Federal Grants – XIX. Project Costing (PCIP)
… Project ID If the existing Project Id length is less than 15 characters, then a suffix was added to the Project Id equal to ‘Z’ If the Project Id length is equal to 15 characters, then the 15th character was deleted and a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1c-pcip-changes-federal-grantsXI.16 Vendor Responsibility – XI. Procurement and Contract Management
… non-responsibility, etc. Has the business entity performed at acceptable levels on other government contracts? Factors … over the vendor’s responsibility, either in writing or at a meeting with the contracting entity, would appear to be … responsibility. In the case of any contract valued at $100,000 or more, contracting entities must affirmatively …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi16-vendor-responsibilityOpinion 92-1
… for receiving, handling and disbursing the obligations, funds and coupons. (5) Municipal officials should … for receiving, handling and disbursing the obligations, funds and coupons. The service charge may not exceed a …
https://www.osc.ny.gov/legal-opinions/opinion-92-1