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Infrastructure Inspection and Maintenance
… have not had an Inspection in many years – and some not at all. The Corporation’s process for determining Inspection … long-term, detailed strategic and financing plan aimed at improving the overall condition of the Canal System’s …
https://www.osc.ny.gov/state-agencies/audits/2015/05/26/infrastructure-inspection-and-maintenanceMedicaid Program – Medicaid Claims Processing Activity April 1, 2016 Through September 30, 2016
… Purpose To determine whether the Department of Health’s eMedNY system … Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period April 1, 2016 …
https://www.osc.ny.gov/state-agencies/audits/2017/07/25/medicaid-program-medicaid-claims-processing-activity-april-1-2016-through-september-30-2016ReStacking Occupancy Initiative
… January 2011 to streamline State government, was targeted at decreasing the amount of leased property occupied by State … only accumulated costs on an agency by agency basis, not at a statewide level. Public disclosure and transparency …
https://www.osc.ny.gov/state-agencies/audits/2014/09/09/restacking-occupancy-initiativeLow-Income Housing Trust Fund Program
… A significant number of projects are being delayed at least six months, for about 4,400 low-income housing … projects that do not adhere to the established criteria at the time of the funding award. Develop a more formalized …
https://www.osc.ny.gov/state-agencies/audits/2014/08/28/low-income-housing-trust-fund-programDiNapoli: Former Treasurer Pleads Guilty to Felony in Theft of More Than $5,000 in Fire District Funds
… taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected], or by mailing a complaint …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-former-treasurer-pleads-guilty-felony-theft-more-5000-fire-district-fundsDiNapoli: One of the Nation's Largest Energy Suppliers Agrees to Report on Climate Change Risk
… Fund (Fund) asked Duke Energy, and other companies at which it was filed, to analyze how the Paris Agreement's … PPL Corporation after winning strong shareholder support at their annual meetings. DiNapoli continues to urge energy …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-one-nations-largest-energy-suppliers-agrees-report-climate-change-riskState Agencies Bulletin No. 1375
… publication, visit the Internal Revenue Service website at http://www.irs.gov/pub/irs-pdf/p15.pdf . The withholding … New York City and Yonkers withholding allowance remains at $1,000. Social Security & Medicare Wage Base and Tax Rate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1375-summary-tax-related-changes-2015DiNapoli Urges New Yorkers To Spend Holiday Gift Cards
… be turned over by retailers to the Comptroller’s Office of Unclaimed Funds (OUF). In 2024, the office recovered over $21 million …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-urges-new-yorkers-spend-holiday-gift-cardsMedicaid Program – Improper Payments for Drugs Without a Federal Drug Rebate Agreement
… MCO payments for drugs from manufacturers without an NDRA at the time of service. Additionally, we found flaws in the … MCO payments for drugs from manufacturers without NDRAs at the time of service that were not included in the rate …
https://www.osc.ny.gov/state-agencies/audits/2024/02/23/medicaid-program-improper-payments-drugs-without-federal-drug-rebate-agreementOpinion 2007-2
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer … whether the county is permitted to store voting machines at town and city facilities. The federal Help America Vote … and implementation. Among the legislation passed at that time was chapter 180, known as the “Election …
https://www.osc.ny.gov/legal-opinions/opinion-2007-2Former President of Briarcliff Manor Fire Department Pleads Guilty to Embezzling More Than $120,000
… New York State Comptroller and New York State Police. This case is being handled by the Office's White Plains Division. …
https://www.osc.ny.gov/press/releases/2018/07/former-president-briarcliff-manor-fire-department-pleads-guilty-embezzling-more-120000DiNapoli: Wall Street Bonuses Rose Sharply in 2009
… State Comptroller Thomas P. DiNapoli. Total compensation at the largest securities firms grew even faster and industry … the industry lost a record $42.6 billion. Compensation at Goldman Sachs, Morgan Stanley, and JPMorgan Chase … is not currently available on the securities operations at Citibank and Bank of America.) In a departure from past …
https://www.osc.ny.gov/press/releases/2010/02/dinapoli-wall-street-bonuses-rose-sharply-2009Management of Unexpected Delays and Events During Winter 2017-18
… were inconvenienced by trains that were late, canceled at the terminal before departing, or terminated en route … were canceled, partially canceled, or were late (arriving at the destination six minutes or more after the scheduled … logs. Review the nature of incidents that have occurred in at least the past year, and ensure that plans are developed …
https://www.osc.ny.gov/state-agencies/audits/2018/08/07/management-unexpected-delays-and-events-during-winter-2017-18Drug Management and Disposal
… in a secure box; takeback events, which are generally held at locations across the State twice a year; and mail-back … large sums of drugs in New York since 2010, peaking at over 96,000 pounds in 2013. As of March 2017, there were at least 346 collection box locations in the State, of which …
https://www.osc.ny.gov/state-agencies/audits/2018/04/27/drug-management-and-disposalState Agencies Bulletin No. 1659
… expense reimbursements will be processed through PayServ. At that time, Agencies will no longer submit these … amount will stop once goal balance equals goal amount. At the end of the calendar the number of pay periods … Expense) row on the Additional Pay page and can be run at any time. Output fields will include Employee Name, Empl …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1659-tax-withholding-moving-expenses-tax-year-2018SUNY Bulletin No. SU-149
… Code ANN , BIW , 21P , CAL, CYF or HRY must have completed at least eight (8) years of consecutive service at the campus in which the employee is employed at the time of payment. Employees who have completed eight …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-149-january-1-2008-500-lump-sum-payment-certain-part-timeState Agencies Bulletin No. 1478
… first pay period of the fiscal year to employees who have at least 1500 hours in pay status in seasonal positions … and Historic Preservation (Department ID 49xxx), and Has at least 1,500 hours in pay status as a seasonal employee … agencies must insert a row on the Additional Pay page at the Effective Date level of Earnings Code LPS and enter …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1478-april-2016-longevity-payment-long-term-seasonal-employeesHousing for Seniors
… assisting senior homeowners. Our audit covered the period from January 2014 through September 2022. About the Programs … SCHAP loans; however, the violations were not remedied as required. As of June 2022, these properties had 163 open … example, HPD did not attempt to collect loan repayments from the beneficiary of a borrower’s estate until about 2 1/2 …
https://www.osc.ny.gov/state-agencies/audits/2023/07/05/housing-seniorsState Comptroller DiNapoli Releases Audits
… Tax (Follow-Up) (2021-F-30) An audit issued in 2020 looked at the systems and practices that the Department of Taxation … these services through rates set by SED. Auditors looked at the fiscal year ended June 30, 2018, and found several … year 2014-15. Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-auditsOpinion 92-17
… the long-standing interpretation of this Office. In that case, a town brought suit against the county and the State …
https://www.osc.ny.gov/legal-opinions/opinion-92-17