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State Comptroller DiNapoli Releases Audits
… made without a contract, regardless of dollar amount. As a result, none of the $10.7 million in purchases made by Linden … claimed $2,675,045 in depreciation expenses between Jan. 1, 2010 and June 30, 2014, of which $2,220,807 was … since September 2012. During the period from Sept. 26, 2012 to Dec. 31, 2016, Medicaid paid the provider $2.4 …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… claims totaling nearly $720 million for four sole custody funds in 2017 – the Uninsured Employers Fund, the Special … Cases. Board staff enter claims data for all special funds claims into the Board’s automated payment system, where …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … Waiting Lists (2016-S-46) The majority of sampled new admissions, internal transfers and successions were …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … Facilities Program Coordinator. Based on the audit, the New York State Joint Commission on Public Ethics found the …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… costs ended this practice and joined the Empire Plan network. Additionally, out-of-network providers who join … members by expanding the number of in-network providers from which members can choose. Auditors recommended that … to guide staff on how to perform and document the required oversight reviews and inventory record-keeping …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … identified. Metropolitan Transportation Authority (MTA): New York City Transit: Selected Safety and Security Equipment …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … expenses, as required by the federal Clean Air Act and New York’s Clean Air Compliance Act. Program revenues …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … since 2006, even though four commercial casinos opened in New York State in 2013. Therefore, auditors could not …
https://www.osc.ny.gov/press/releases/2019/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Vehicles: Enforcement of 19-A of the Vehicle and Traffic Law (2018-S-7) Auditors identified deficiencies in the … without notifying the Governor and Legislature, as the law requires. In a follow-up, auditors found that NYPA made …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … with the Reimbursable Cost Manual (2017-S-7) Kennedy is a New York City-based not-for-profit organization authorized by …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … Appropriateness of Medicaid Eligibility Determined by the New York State of Health System (NYSOH) (Follow-Up) …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… issues with the quality of data the department relies on to administer the state's weights and measures program. … Such deficiencies diminish the department's ability to conduct useful analyses and to provide meaningful information to the municipalities. Such …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Cost Manual (2016-S-75) Brookville is a Nassau County-based not-for-profit organization providing preschool … special education provider located in Westchester County. Hawthorne provides preschool special education …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… Department of Health (DOH): Medicaid Program: Overpayments for Therapy Services and Prescription Drugs Covered by … identified $20.1 million in Medicaid payments made by DOH for therapy services and drugs that should have been paid for by Medicare. Department of Health: Improper Medicaid …
https://www.osc.ny.gov/press/releases/2019/11/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… to the president. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2019/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… to DOH. Department of Health: Eye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-auditsAdministration of the Contract With the Center for Urban Community Services
… June 30, 2015) and the extent of this audit’s findings, we are particularly disappointed and concerned with DOHMH’s …
https://www.osc.ny.gov/state-agencies/audits/2016/02/16/administration-contract-center-urban-community-servicesSUNY Bulletin No. SU-217
… Purpose To provide agency instructions for processing the 2014-2015 Recruitment and Retention … of America/Graduate Student Employees Union, provides for recruitment and retention payments. Each doctoral degree … non-resident alien earnings code – XRC, YRC, ZRC) for the recruitment payment or Earnings Code GRT (or the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-217-2014-2015-recruitment-and-retention-payments-gsnuSUNY Bulletin No. SU-233
… and payment amount. The roster must be forwarded to SUNY System Administration. A copy of this roster will be provided … These monies are taxable income, will be included in the employee’s taxable gross and are subject to all employment taxes and income taxes. Payroll Register and Employee’s Paycheck/Advice The appropriate Earnings Code and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-233-2015-2016-recruitment-and-retention-payments-gsnuState Agencies Bulletin No. 1119
… Purpose To inform agencies of new earnings codes and procedures for repaying the … who leave State service. Background Pursuant to Section 7 of Part A of Chapter 491 of the Laws of 2011 and the Division of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1119-repayment-2011-2012-deficit-reduction-plan-employees-represented-public