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DiNapoli Announces State Contract and Payment Actions for June 2015
… the playing field is level and taxpayers get the best value for their money. These independent audits also … to various cities, towns, villages, and counties for video lottery terminal payments. Payment Rejections and Other Cost … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-announces-state-contract-and-payment-actions-june-2015DiNapoli Audit: Next In Line For Mitchell-Lama Apartments Were Skipped
… Applicants who were next in line for coveted Mitchell-Lama apartments were skipped … three developments: Cadman Towers, a 421-unit co-op in Brooklyn; Trinity House, a 199-unit rental building on … Side; and Washington Square Southeast, a 174-unit co-op in Greenwich Village. Next in Line for an Apartment, Skipped …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-audit-next-line-mitchell-lama-apartments-were-skippedInvestment Standard for NYS College Choice and NY ABLE Programs
… – To bring the NYS College Choice tuition savings program (NY 529) and the NY Achieving a Better Life Experience savings account program (NY ABLE) in line …
https://www.osc.ny.gov/legislation/investment-standard-nys-college-choice-and-ny-able-programsDiNapoli Announces State Contract and Payment Actions for Jan. 2016
… Research Foundation for the Institute of Nanoelectronics Discovery and Exploration Center at the University at Albany. … development programs for the Institute of Nanoelectronics Discovery and Exploration Center at the University of Albany. …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-announces-state-contract-and-payment-actions-jan-2016DiNapoli Announces State Contract and Payment Actions for January 2017
… The Comptroller's office averaged eight days for contract reviews in January and two days to audit payments. … Inc. for the Specialty Crop block grant program. $405,000 with Etix Inc. for e-ticketing services for the New York … the NYS Genome Medicine and Big Data Center in Buffalo, NY. $1.2 million to the New York State Olympic Regional …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-announces-state-contract-and-payment-actions-january-2017Cost-Saving Ideas: Capital Planning for Local Governments and School Districts
… Who will be responsible for overseeing the plan's development and implementation? How will an asset inventory … or reconstructed? Who will be involved during the plan's development (for example, board members, department heads, …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-capital-planning-local-governments-and-school-districtsDiNapoli Announces State Contract and Payment Actions for August 2016
… improprieties. Cumulatively through August for calendar year 2016, DiNapoli’s office has approved 12,998 contracts … Health $23.6 million to Computer Science Corporation and $16.3 million to Maximus Inc. for assistance with the state’s …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-announces-state-contract-and-payment-actions-august-2016DiNapoli Announces State Contract and Payment Actions for November 2015
… or other improprieties. Cumulatively through November for calendar year 2015, DiNapoli’s office has approved … the playing field is level and taxpayers get the best value for their money. These independent audits also … Inc. for creative and marketing services for traditional lottery products such as Mega Millions, Power Ball and …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-announces-state-contract-and-payment-actions-november-2015DiNapoli: Audit Cites East Clinton Fire District For Improper Gifts
… sought reimbursement for the gifts or loans. During the 16-month audit period, auditors also found the district paid … than 11 hours a day, seven days a week, every week, for 16 months. The Comptroller’s audit also revealed: Bank …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-cites-east-clinton-fire-district-improper-giftsCrossroads Center for Children – Compliance With the Reimbursable Cost Manual
… Cost Manual (RCM). The audit covered the fiscal year ended June 30, 2014. Background Crossroads is an SED-approved, … guidelines specified in the RCM. For the fiscal year ended June 30, 2014, Crossroads reported about $1.27 million in … education programs. Key Findings For the year ended June 30, 2014, we identified $14,297 in non-personal service …
https://www.osc.ny.gov/state-agencies/audits/2016/05/13/crossroads-center-children-compliance-reimbursable-cost-manualLeague for the Handicapped – Compliance With the Reimbursable Cost Manual
… Cost Manual (RCM). The audit covered the fiscal year ended June 30, 2014. Background LFH, a not-for-profit … with the guidelines specified in the RCM. For the fiscal year ended June 30, 2014, LFH reported approximately $2.9 … special education programs. Key Finding For the fiscal year ended June 30, 2014, we identified $4,354 in other than …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/league-handicapped-compliance-reimbursable-cost-manualDiNapoli Calls For Stepped Up Enforcement of State's Bottle Bill
… deposits also provide a dedicated funding source for the state's Environmental Protection Fund," DiNapoli … deposits. By law, $23 million, plus certain penalties for violations of the deposit law go to the Environmental … Of the active deposit initiators, 39 did not file a return for any quarter during the audit period and eight were …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-calls-stepped-enforcement-states-bottle-billCenter for Disability Services – Compliance With the Reimbursable Cost Manual
… Cost Manual (Manual). Our audit covered the calendar year ended December 31, 2013. Background CFDS is an … must comply with Manual requirements. For the calendar year ended December 31, 2013, CFDS reported about $4.8 … compensation above the allowed regional median; and $16,627 in non-personal service costs that were either not …
https://www.osc.ny.gov/state-agencies/audits/2016/05/13/center-disability-services-compliance-reimbursable-cost-manualDiNapoli Announces State Contract and Payment Actions for July 2015
… improprieties. Cumulatively through July for calendar year 2015, DiNapoli’s office has approved 11,930 contracts …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-announces-state-contract-and-payment-actions-july-2015DiNapoli: Town of Cohocton Clerk Arrested for Stealing Public Funds
… that she pocketed tax penalty payments, as well as cash for building permits and dog licenses, over a six-year … Attorney Brooks Baker and the New York State Police for their continued partnership with my staff to make sure these types of individuals are held accountable for their actions.” The Comptroller’s audit is expected to …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-town-cohocton-clerk-arrested-stealing-public-fundsUnited HealthCare – Overpayments for Services Provided by Dr. John Gomes
… routinely waived Empire Plan members’ out-of-pocket costs, and if so, to quantify the overpayments made by United … amounting to $138,905, resulting from claims that were excessive and attributable to the routine waiving of members’ … valid methods, we projected the total amount of Dr. Gomes’ excessive claim payments to be $1,258,855 for the period …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-dr-john-gomesOverpayments of Hospitals’ Claims for Lengthy Acute Care Admissions (Follow-Up)
… extent of implementation of the three recommendations made in our audit report, Overpayments of Hospitals’ Claims for … which was issued on July 25, 2013, identified $7.8 million in Medicaid overpayments. The overpayments occurred primarily … Medicaid for higher (and more costly) levels of care when, in fact, patients received lower cost ALC. We recommended …
https://www.osc.ny.gov/state-agencies/audits/2015/07/07/overpayments-hospitals-claims-lengthy-acute-care-admissions-followAnnual Assessment of Market Orders for 2012, 2013, and 2014
… Purpose The purpose of this performance audit was to determine whether the Department of Agriculture and Markets (Department) has adequate procedures in place to accurately report its assessable expenses related to its administration of Article 25 of the Agriculture and …
https://www.osc.ny.gov/state-agencies/audits/2015/05/07/annual-assessment-market-orders-2012-2013-and-2014DiNapoli: Employer Contribution Rates Stable for State Fiscal Year 2019-2020
… Employer contribution rates for the state's pension system in State Fiscal Year 2019-20 will be in line with the previous year, with the Employees' … to 7 percent. The median assumed rate of return among public pension funds is 7.46 percent as of June 2018, …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-employer-contribution-rates-stable-state-fiscal-year-2019-2020DiNapoli Recommends Ways For LIRR To Get Back On Track
… Develop standard alternative service plans for each main line and branch, to be implemented should service be …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-recommends-ways-lirr-get-back-track