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State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … The Division of Military and Naval Affairs (DMNA) manages New York State’s military forces, which are composed of the … were made. State Education Department — Oversight of Pupil Transportation Services (Follow-Up) (2022-F-5) Approximately …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-auditsOpinion 92-17
… include a share of county sales tax revenues for towns. You ask whether a sales tax agreement entered into between a …
https://www.osc.ny.gov/legal-opinions/opinion-92-17Oversight and Enforcement of the Rechargeable Battery Law
… rechargeable batteries. The audit covered the period from January 2020 through September 2021. About the Program Every year in the United States, … recycling and waste disposal efforts in the State. Article 27, Title 18 of the Environmental Conservation Law, referred …
https://www.osc.ny.gov/state-agencies/audits/2022/06/29/oversight-and-enforcement-rechargeable-battery-lawState Comptroller DiNapoli Releases Municipal & School Audits
… today announced the following local government and school audits were issued. Village of Mexico – Financial … Consequently, no fuel reconciliations were performed. West Genesee Central School District – Capital Assets (Onondaga …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… 10 days as required by village law. The treasurer did not sign 69 of 179 checks reviewed, totaling $101,937; instead, … surplus fund balance exceeded the statutory limit by $7.2 million. The board unnecessarily appropriated $2.4 … a result, half of the town’s vehicles and pieces of major highway equipment are beyond their usable life by an average …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-municipal-school-auditsManagement and Maintenance of Non-Revenue Service Vehicles
… Objectives To determine whether New York City Transit and the MTA Bus … seats, replacing springs, and repairing brakes, can be outsourced to vendors. SFS vehicles are assigned to …
https://www.osc.ny.gov/state-agencies/audits/2023/01/26/management-and-maintenance-non-revenue-service-vehiclesMTA's East Side Access Project 10 Years Late and $4.4 Billion Over Budget
… The Metropolitan Transportation Authority’s (MTA’s) East Side Access project, which will bring Long Island Rail …
https://www.osc.ny.gov/press/releases/2013/03/mtas-east-side-access-project-10-years-late-and-44-billion-over-budgetDiNapoli: NYC Financial Plan Improved From June
… New York City’s fiscal year (FY) 2023 budget is projected to rise to $109.4 billion (adjusted from $104 billion after surplus … and an increase in demand for city services, according to State Comptroller Thomas P. DiNapoli’s analysis of the …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-nyc-financial-plan-improved-juneDiNapoli: Audit Finds up to $12.1 Million in Inappropriate Medicaid Payments
… inappropriate payments during 2015, including $2.3 million for dead patients and millions more for recipients who had been dropped from long term care … system processes Medicaid claims submitted by providers for services rendered to Medicaid-eligible recipients and …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-audit-finds-121-million-inappropriate-medicaid-paymentsDiNapoli: Preschool Special Education Provider Received Nearly $6 Million for Ineligible Expenses
… A Manhattan-based preschool for children with disabilities … expenses reported on the CFRs. NYL disputed claims that it does not adhere to the manual's requirements and that it … found numerous cases of waste, abuse and in some cases criminal conduct. As a result of these findings and at the …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-preschool-special-education-provider-received-nearly-6-million-ineligible-expensesOversight of Chemical Dependence Residential Services
… monitored residential services to ensure conditions are safe and secure for patients. The audit covered the … York Codes, Rules and Regulations (Regulations). A Program’s eligibility for certification is contingent on the results of an OASAS inspection of the Program’s compliance …
https://www.osc.ny.gov/state-agencies/audits/2021/12/03/oversight-chemical-dependence-residential-servicesCUNY Bulletin No. CU-677
The purpose of this bulletin is to describe new Earns codes for the Time Entry Panel to report overtime worked due to events of the COVID19 health crisis
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-677-cuny-reporting-overtime-related-covid-19New York’s Economy and Finances in the COVID-19 Era
Nearly 30 percent of all New York households expect a loss of employment income within the next four weeks according to new data from the Census Bureaus Household Pulse Survey
https://www.osc.ny.gov/reports/covid-19-september-16-2020State Agencies Bulletin No. 991
… date. Eligible full-time employees on Sick Leave at 50 percent pay on the eligibility date are entitled to the … payment. Eligible part-time employees on Sick Leave at 50 percent on the eligibility date are entitled to a prorated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/991-2009-uniform-cleaning-and-maintenance-allowance-lifeguardsState Agencies Bulletin No. 1004
… of TRS. Tier 5 members are those who first joined TRS on or after January 1, 2010 Effective Date(s) Institution … As previously announced in Payroll Bulletin No. 960, on December 10, 2009, the Governor signed into law pension … the date of membership entered in the Election Date field on the Retirement Plans panel. This new special accumulator …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1004-tier-5-pensionable-overtime-earnings-limit-employees-enrolled-new-yorkState Agencies Bulletin No. 1005
… calculation process for Tier 5 employees to determine how much of their current overtime compensation, if any, will be reportable to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1005-tier-5-pensionable-overtime-earnings-limit-employees-enrolled-new-yorkMedicaid Program – Medicaid Payments for Pharmacy Claims: Joia Pharmacy and a Related Prescriber
… the Department paid Joia more than $7.7 million for 50,060 claims on behalf of 706 recipients. The Doctor was listed as the prescriber on 31,351 (63 percent) of the 50,060 claims. Key Findings Based on a statistical projection of our … Department overpaid Joia $1,485,121 for improper pharmacy claims. Disallowances included: Claims billed for excess …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/medicaid-program-medicaid-payments-pharmacy-claims-joia-pharmacy-and-related-prescriberOpinion 89-33
… continues. The audit, however, would be conducted on a post audit basis; that is, after the compensation has been …
https://www.osc.ny.gov/legal-opinions/opinion-89-33Opinion 2004-8
… by the village for health care benefits of its officers and employees. This is in response to your inquiry concerning … that provides health care benefits for its employees and their families through insurance coverage and, in addition thereto, reimburses employees for health …
https://www.osc.ny.gov/legal-opinions/opinion-2004-8Opinion 89-57
… or statutory amendments that bear on the issues discussed in the opinion. MUNICIPAL COOPERATION -- Capital Improvements (town improvement of village street) STREETS AND HIGHWAYS -- Highway Department (town … bidding process. * * * Competitive bidding, by its nature, does not contemplate the continuous bargaining that is the …
https://www.osc.ny.gov/legal-opinions/opinion-89-57