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New York State Comptroller DiNapoli on NYC Executive Budget
… “New York City released its Fiscal Year (FY) 2023 Executive Budget today, totaling $99.7 billion, allocating funds to newly … New York City released its Fiscal Year FY 2023 Executive Budget today totaling $997 billion allocating funds to newly …
https://www.osc.ny.gov/press/releases/2022/04/new-york-state-comptroller-dinapoli-nyc-executive-budgetXIII.10.A Refunds Owed to the State by an Employee - Using a State-Issued Check – XIII. Employee Expense Reimbursement
… an expense report, the Business Unit must follow the check cancellation procedures for joint custody bank accounts … an expense report the Business Unit must follow the check cancellation procedures for joint custody bank accounts …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii10a-refunds-owed-state-employee-using-state-issued-checkDiNapoli: Former Ontario Town Water Superintendent Charged With Covering Up Failure to Fix Water Leaks
… and Acting District Attorney Bokelman for their efforts to fight public corruption." To date, DiNapoli’s audits and … public corruption and encourages the public to help fight fraud and abuse. New Yorkers can report allegations of …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-former-ontario-town-water-superintendent-charged-covering-failure-fix-water-leaksImproper Fee-for-Service Payments for Services Covered by Managed Long-Term Care Plans (Follow-Up)
… ). About the Program The State’s Medicaid program offers managed long-term care (MLTC) coverage to people who … communities. MLTC plans offer a range of services, such as home health care, nursing home care, dentistry, vision care, and durable medical …
https://www.osc.ny.gov/state-agencies/audits/2021/08/31/improper-fee-service-payments-services-covered-managed-long-term-care-plans-followCopiague Fire District – Procurement (2020M-114)
… conflicts of interest existed. No competition was sought for professional services. Officials paid the 12 providers … The District has been contracting with the company for about 10 years. Key Recommendations Provide guidance for procuring professional services through a competitive …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/07/16/copiague-fire-district-procurement-2020m-114Medicaid Program – Cost of Pharmacy Services Under Managed Care
… of Health (Department) obtained Medicaid pharmacy services under managed care in an economical manner. The audit covered the period … methods to pay health care providers for Medicaid pharmacy services: fee-for-service (FFS) and managed care. Under FFS, … Department of Health Department obtained Medicaid pharmacy services under managed care in an economical manner The audit …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-cost-pharmacy-services-under-managed-careAdministration of the Contract With the Postgraduate Center for Mental Health (Follow-Up)
… of the Contract With the Postgraduate Center for Mental Health ( 2015-S-88 ). About the Program Our initial … issued December 30, 2016, determined if the Office of Mental Health (OMH) effectively administered its Supportive … Housing Contract with the Postgraduate Center for Mental Health (PCMH). The audit found sampled clients were …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/administration-contract-postgraduate-center-mental-health-followDiNapoli Announces State Contract and Payment Actions for Feb. 2014
… financial officer, DiNapoli’s office reviews contracts for all state agencies, certain contracts for state public … are reasonable, the playing field is level and taxpayers get the best value for their money. The independent audits … on his commitment to added transparency via his Open Book New York website. Highlights for February 2014: Major …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-announces-state-contract-and-payment-actions-feb-2014State Comptroller DiNapoli Releases State Audits and Examinations
… 10 of the 11 SBHCs sampled had shortages in various medication categories with one school having an unexplained …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-state-audits-and-examinations-0Improper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare (Follow-Up)
… of implementation of the nine recommendations included in our initial audit report, Improper Medicaid Payments for … and supplies; and drugs. When individuals are enrolled in both Medicaid and Medicare (referred to as … services, while Medicaid is the payer of last resort. In addition to delivering services, hospice providers are …
https://www.osc.ny.gov/state-agencies/audits/2023/02/13/improper-medicaid-payments-individuals-receiving-hospice-services-covered-medicare-followDiNapoli Calls for Long-Needed State Debt Reform
… New York state has one of the nation’s highest debt levels, largely because … for other priorities and programs. “New York state has a history of misusing borrowing to pay for short-term … this capital spending. Over the last 20 years, debt has financed 53.4% of New York state’s capital spending. Over …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-calls-long-needed-state-debt-reformState Agencies Bulletin No. 1910
… payments not automatically processed. Affected Employees All employees in Bargaining Unit 01 or Bargaining Unit 21 … Mass Salary Additional Pay Report This report identifies all employees receiving an automatic increase for Location … in the employee’s taxable gross and are subject to all employment and income taxes. Questions Questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1910-april-2021-increase-location-pay-downstate-adjustment-and-location-payCity of Hornell – Business Improvement District (2018M-38)
… Council did not provide sufficient oversight of the BID and the Plan lacked sufficient detail to allow City officials … the BID’s effectiveness in achieving program goals or ensure the appropriate use of BID funds. The Council did … of the Association was arrested in January 2020 and charged with Grand Larceny in the Fourth Degree and …
https://www.osc.ny.gov/local-government/audits/city/2022/04/08/city-hornell-business-improvement-district-2018m-38Efforts to Collect Tolls and Fees Using License Plate Images and Law Firms (Follow-Up)
… Objective To determine the extent of implementation of the eight … included in our initial audit report, Efforts to Collect Tolls and Fees Using Images and Law Firms (Report … To determine the extent of implementation of the eight …
https://www.osc.ny.gov/state-agencies/audits/2021/10/07/efforts-collect-tolls-and-fees-using-license-plate-images-and-law-firms-followDiNapoli Releases Dashboard Tracking Federal Covid Funding and State Relief Programs
… 30, 2021 are listed in the table below. Some insights from the tracker include: The Excluded Workers Fund has disbursed … DiNapoli and his staff for creating this new federal aid tracker,” said Rachael Fauss, senior research analyst for …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-releases-dashboard-tracking-federal-covid-funding-and-state-relief-programsIII.3 Scope of the SFS – III. Statewide Financial System (SFS)
… The scope of the Statewide Financial System (SFS) includes the … The scope of the Statewide Financial System includes the last …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii3-scope-sfsHow to Obtain Your Personal Records Under the Personal Privacy Protection Law
… symbol, mark, or other identifier such as an address). How to Make a Request Requests for access and corrections … needs correction and the new information. Finally, state how you would like to be contacted (e.g., phone, email, … access to or correct the information, or deny access. How to Appeal a Decision You will be notified in writing if …
https://www.osc.ny.gov/help/how-obtain-your-personal-records-under-personal-privacy-protection-lawState Agencies Bulletin No. 2182
… Purpose: The purpose of this bulletin is to notify agencies of the following maximum contribution limits for employees enrolled in the New … The purpose of this bulletin is to notify agencies of the following maximum contribution …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2182-deferred-compensation-maximum-contributions-limits-calendar-year-2024CUNY Bulletin No. CU-782
… Architect TG $37.01 Assistant Chief Engineer TG $37.01 Broadcast Associate (FT & H) SJ $35.01 College Graphics … Changes will be effective in paychecks dated February 8, 2024. OSC Actions: At the request of DC37, Local 375, OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-782-district-council-37-dc37-local-375-dues-increaseOversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities (Follow-Up)
… included in our initial audit report, Oversight of Registration, Licensing, and Inspection of Radioactive … Facilities and Radiation Equipment Facilities (Report 2019-S-64 ). About the Program When handled correctly, … 23, 2021, was to determine if DOH was ensuring that the registration, licensing, and inspection of radioactive …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-registration-licensing-and-inspection-radioactive-materials-facilities-and