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State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … information on 140,000 state contracts, visit Open Book New York . The easy-to-use website was created to promote … New York State Comptroller Thomas P DiNapoli announced today …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-auditsShareholders Cheer Lowe's New Green Energy Initiatives
… State Common Retirement Fund is the third largest public pension fund in the United States with estimated assets of … contracts, visit www.openbooknewyork.com . The easy-to-use website was created by DiNapoli to promote openness in …
https://www.osc.ny.gov/press/releases/2018/03/shareholders-cheer-lowes-new-green-energy-initiativesState Comptroller DiNapoli Releases Municipal Audits
… billing and collection process. In addition, the board does not properly monitor water loss. Town of Moreau – … in ten towns and found 51 percent of those reviewed lacked one or more pieces of supporting documentation to verify … assessments of internal controls as required. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-1New York State Comptroller DiNapoli and New York City Retirement Systems and Pension Funds Announce Appointment as Lead Plaintiffs in Wynn Resorts Shareholder Lawsuit
… for repeatedly harassing employees on company property. We look forward to prosecuting this action vigorously to … of Wynn Resorts turned a blind eye to, and covered up, misconduct that lasted for more than a decade. Our suit …
https://www.osc.ny.gov/press/releases/2018/05/new-york-state-comptroller-dinapoli-and-new-york-city-retirement-systems-and-pension-funds-announceState Comptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced the following local government audits have been issued. Citizens Hose Company – … some filed typically over 200 days late. Find out how your government money is spent at Open Book New York . Track … Thomas P DiNapoli today announced the following local government audits has been issued …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… fund balance to decline 65% from $1,165,418 as of Jan. 1, 2018 to $403,003 as of Dec. 31, 2020.If the board … weaknesses were communicated confidentially to officials. Find out how your government money is spent at Open Book New …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… of fuel dispensed in the usage records located at each pump, district officials could not determine how the fuel was …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Audits
… and two were not implemented. Department of Labor (DOL): Examination of Unemployment Insurance Willful … plan contracts offered by Fidelis and WellCare and, based on judgmental sampling, determined certain providers reported inflated Medicare Part C cost-sharing liabilities on 7,072 Medicaid claims resulting in overpayments of …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… $2.3 million to providers for the Part B coinsurance on services Medicaid did not cover; and overpayments totaling … period, 2013 through 2017, Medicaid was the primary payer on 92,296 claims totaling almost $12.8 million for services … the patient was in the hospital. Department of Labor (DOL): Protection of Child Performers (Follow-Up) (2018-F-24) …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-1State Comptroller DiNapoli Releases Audits
… managed care premiums were paid on behalf of recipients with concurrent comprehensive third-party health insurance. … identified 38 active Medicaid providers who were charged with or found guilty of crimes that violated laws or … its architectural and engineering reviews as two to four weeks and 38 to 40 weeks, respectively. While the agency has …
https://www.osc.ny.gov/press/releases/2019/03/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… by adequate documentation to establish and/or maintain exemption eligibility. Town of Elba – Real Property Tax … by adequate documentation to establish and/or maintain exemption eligibility. Town of Milan – Town Clerk/Tax …
https://www.osc.ny.gov/press/releases/2019/03/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… – Redwood Water and Sewer District Charges (Jefferson County) Town officials did not bill water and sewer charges … – Water and Sewer District Financial Condition (Jefferson County) Town officials did not effectively manage the … Volunteer Fire Department, Inc. – Financial Activities (Hamilton County) The treasurer did not provide sufficient …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School District Audits
… district officials did not seek competition by obtaining oral or written quotes for 18 of those purchases (75 percent) …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-0Comptroller DiNapoli Releases School District Audits
… due to appropriations being overestimated by an average of $5.1 million (4.7 percent) per year. Over the last four … reported unassigned fund balance equal to 4 percent of the ensuing year’s appropriations. However, when unused … challenge. As a result, unrestricted fund balance as of June 30, 2019 totaled less than 1 percent of the next …
https://www.osc.ny.gov/press/releases/2020/05/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … as useful as they otherwise could be. State University of New York at Stony Brook: Select Financial Management … parking accounts. Metropolitan Transportation Authority - New York City Transit: Subway Wait Assessment (2019-S-62) …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced the following local government audits has been issued. Town of Decatur – … exceeded the cap and did not pass the required local law to override the cap. Town of East Hampton - Budget … Thomas P DiNapoli today announced the following local government audits has been issued …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 815
… Fiscal Year 2008-09. Affected Employees Employees working full-time or part-time in an annual salaried position who are … (M/C) BU06 Management/Confidential SUNY BU13 Division of State Police BU18 Environmental Facilities Corporation BU34 College of Ceramics at Alfred University BU40 Division of Military …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/815-cash-merit-awards-managementconfidential-employeesState Agencies Bulletin No. 1977
… is to provide agencies with instructions to update Tier 6 employees’ Savings Plans page due to the two-year look … Background On March 16, 2012, the Governor signed legislation creating Tier 6. This tier applies to employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1977-two-year-look-back-tier-6-voluntary-defined-contribution-program-vdcEssential Plan – Federal Funding and New York
… New York is one of three states to have a “basic health plan,” as authorized … individuals ages 19 to 64 with incomes up to 250 percent of the poverty level (approximately $37,650 for an individual … redetermine Medicaid eligibility following the conclusion of the COVID-19 public health emergency, many New Yorkers …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/essential-planDiNapoli: Audit of NYC's CityFHEPS Program Reveals Weak Oversight and Rising Costs
… the seven providers. Key audit findings included: Unsafe Apartments: Families were placed in apartments with serious housing-code violations, including … who continued to receive rent payments for uninhabitable apartments, increasing costs and forcing families to …
https://www.osc.ny.gov/press/releases/2026/01/dinapoli-audit-nycs-cityfheps-program-reveals-weak-oversight-and-rising-costs