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City of Johnstown – Financial Management (2020M-134)
… adequately plan and monitor Emergency Medical Services (EMS) financial operations. As a result, the City could lose … Develop and adopt policies and procedures over the EMS function. City officials were given an opportunity to …
https://www.osc.ny.gov/local-government/audits/city/2021/03/19/city-johnstown-financial-management-2020m-134Town of Gardiner – Town Clerk/Tax Collector (2024M-78)
… records and reports. As a result, the Board’s ability to effectively monitor the Clerk’s financial operations was … Law (Town Law) Section 30 that requires fees over $250 to be deposited within three days of receipt or Town Law Section 35 that requires tax collections to be deposited within 24 hours. Remit real property tax …
https://www.osc.ny.gov/local-government/audits/town/2024/10/11/town-gardiner-town-clerktax-collector-2024m-78DiNapoli Audit Finds Hundreds of Millions of Dollars in Medicaid Payments Went to Providers Not Enrolled in the Program
… equipped and eligible to deliver services. “The deadline for managed care organizations and their providers to comply … a better job ensuring the program’s integrity.” DOH pays for Medicaid in two ways — fee-for-service and managed care. Under fee-for-service, DOH pays …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-audit-finds-hundreds-millions-dollars-medicaid-payments-went-providers-not-enrolled-programDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments in New York City
… Objectives To determine whether tenants living in Mitchell-Lama developments supervised by Homes and … The Mitchell-Lama Housing program (Program) was created in 1955 by the Limited Profit Housing Act, to provide … over 105,000 apartments, were built under the Program. In exchange for low-interest mortgage loans and real property …
https://www.osc.ny.gov/state-agencies/audits/2023/06/15/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellState Contract and Payment Actions in February
… system replacement at the Capital District Psychiatric Center in Albany County. Office of General Services – …
https://www.osc.ny.gov/press/releases/2021/03/state-contract-and-payment-actions-februaryLead Poisoning Prevention Program
To determine if the Department of Health has provided adequate oversight of the Lead Poisoning Prevention Program
https://www.osc.ny.gov/state-agencies/audits/2019/08/08/lead-poisoning-prevention-programState Comptroller DiNapoli and Manhattan D.A. Bragg Announce Indictment of Former NYU Director of Finance for $3.5M Fraud
… 57, for orchestrating an approximately $3.5 million 6-year fraud relating to two New York University (“NYU”) …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-and-manhattan-da-bragg-announce-indictment-former-nyu-director-finance-35mNew York’s Economy and Finances in the COVID-19 Era
… Subscribe for Latest Updates The State Comptroller’s office is committed to … on the state’s economy and finances. Subscribe to get the latest update. Subscribe Read Prior Editions August 19, … Budget: Budgeting in a Time of Crisis Subscribe for Latest News and Updates … New York States total employment …
https://www.osc.ny.gov/reports/covid-19-august-19-2020Comptroller DiNapoli Releases School Audits
… practices and ensure proper policies and procedures are in place to protect taxpayer dollars from waste, fraud and … reported in the school lunch fund exceeded the maximum amount allowed by federal regulations by an average of 43 … and an email policy. However, the acceptable-use policy does not address computer users who do not use the district’s …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-1Becoming Eligible for a Benefit – Special 20- and 25-Year Plans
… service, you are vested. This means you have earned the right to receive a retirement benefit, even if you leave …
https://www.osc.ny.gov/retirement/publications/1517/becoming-eligible-benefitState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of Franklin , Fulton Public Library , City of Hornell , Lima Public Library , Newark Housing Authority , …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: NYC Experiencing Record Job Growth
… Job growth in New York City has outpaced the nation and New York state … is at a record level and more jobs are being created in the boroughs outside of Manhattan than ever before." Employment in New York City increased by 18.9 percent between 2009 and …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-nyc-experiencing-record-job-growthDiNapoli Releases Dashboard Tracking Federal Covid Funding and State Relief Programs
… insights from the tracker include: The Excluded Workers Fund has disbursed $968.5 million of $2.1 billion; the state …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-releases-dashboard-tracking-federal-covid-funding-and-state-relief-programsOpinion 90-55
… This opinion represents the views of the Office of the State Comptroller at the time it was … Law, §207-c. In 1988 Opns St Comp No. 88-27, p 49, copy enclosed, we answered a similar question in connection … in performance of duty, or similar accidental disability pension, if a firefighter does not apply, and to terminate …
https://www.osc.ny.gov/legal-opinions/opinion-90-55State Comptroller DiNapoli Releases School Audits
… million of fund balance to help finance the budget each year, however, none of it was needed because district officials overestimated appropriations each year by an average of $2.7 million, or 4 percent. When unused … tax levy by nearly 14 percent from 2012-13 through 2015-16. West Babylon Union Free School District – School Lunch …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-school-audits-0CUNY Bulletin No. CU-681
… of the automatic salary increases: NHRP704 Mass Salary Payment Report This report identifies all employees who …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-681-2016-2020-city-university-new-york-cuny-internationalDiNapoli: Pre-K Special Education Schools Took $1.4 Million in Unallowed Expenses
… ineligible expenses. These included: $194,438 in lump sum bonuses for staff that did not have required performance …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-pre-k-special-education-schools-took-14-million-unallowed-expensesXII.8.G Payment Methods – XII. Expenditures
… one-day ACH payment when the State has a business need for a next day payment. One-day ACH payments require the … processes and information exchanges that increase the risk of errors and require additional resources. Wire payments are … If your agency does not have a Box account or requires a copy of the Agency Wire Request Form, email …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8g-payment-methodsBecoming Eligible for a Benefit – State Police Plan
… Once you have accrued five years of credited service, you are vested. This means you have earned the right to receive a retirement benefit, even if you leave …
https://www.osc.ny.gov/retirement/publications/1518/becoming-eligible-benefitApproved State Contracts and Payments
… valued at more than $1.2 million. More information on these contracts and payments is available at … to Tully Construction Co. Inc. for bridge rehabilitation on the Major Deegan Expressway. $4.3 million to National … El Sol Contracting ES II Enterprises JV for bridge repairs on the Gowanus Expressway (I-278) in Kings County. $2.7 …
https://www.osc.ny.gov/press/releases/1018/01/approved-state-contracts-and-payments