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State Agencies Bulletin No. 1986.3
… 005640 5510750 Nurse Admr 2 Psy 005643 5510775 Residentl Pg Assnt 1 005751 5573110 Residentl Pg Assnt 2 005752 5573120 Secure Care Trtmnt Aide 1 005711 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19863-pilot-program-establishing-temporary-overtime-rate-employees-certainDiNapoli: SUNY Downstate Paid Consultant's Questionable Hotel and Dining Tabs
… An alleged ‘travel expense’ of $32,500 for a management software license; and Transportation expenses totaling … for hours for PMA consultants to finish dinner. DiNapoli recommended that Downstate: Recover $41,512, including $32,500 for software license fees; Review the then president’s actions …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-suny-downstate-paid-consultants-questionable-hotel-and-dining-tabsComptroller DiNapoli & A.G. Schneiderman Announce Felony Conviction of Upstate Woman for Pension Fraud and Welfare Fraud
… pension as a Pop Up Joint Allowance Half, which provided him with a reduced pension benefit but allowed him to pass on pension payments to his wife, Rosemary Banack, …
https://www.osc.ny.gov/press/releases/2017/03/comptroller-dinapoli-ag-schneiderman-announce-felony-conviction-upstate-woman-pension-fraud-andDiNapoli: 1st Quarter State Tax Receipts Modestly Higher Than Division of Budget Projections
… were $2.2 billion higher than those through June 2023, according to the monthly State Cash Report released by … were $1.7 billion higher than the same period in SFY 2023-24, reflecting, in part, the impact of employment and …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-1st-quarter-state-tax-receipts-modestly-higher-division-budget-projectionsXII.4.B.1 Supporting Information – XII. Expenditures
… for payment daily. It is critical for accounts payable staff to practice good stewardship over State money when … Comptroller. This includes cases where accounts payable staff seek initial approval of (1) claims or invoices from agency program staff or (2) expense reports from employees’ supervisors. All …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4b1-supporting-informationControls Over Federally Funded Programs and Maximization of Federal Funding
… Objective To determine whether the Division of Housing and Community Renewal is obtaining federal reimbursements on time and in a manner that recovers all costs and adequately ensures … 31, 2020. About the Program Homes and Community Renewal’s Division of Housing and Community Renewal (Division) …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/controls-over-federally-funded-programs-and-maximization-federal-fundingSlate Hill Fire District – Procurement and Claims Processing (2021M-105)
… Board ensured that goods and services were procured in accordance with the District’s procurement policy and … B includes our comment on an issue that was raised in the District’s response letter. … Determine whether the … Board ensured that goods and services were procured in accordance with the Districts procurement policy and …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/12/29/slate-hill-fire-district-procurement-and-claims-processing-2021m-105NYS Pension Fund Commits $2 Billion to Climate Transition Index
… like the Russell 1000 TPI Climate Transition Index, we are proud to work with investors to address their climate …
https://www.osc.ny.gov/press/releases/2021/12/nys-pension-fund-commits-2-billion-climate-transition-indexIX.9.A Transfer Authorizations – IX. Federal Grants
… Pursuant to §4 (1) of the State Finance Law, no money shall be paid from any fund under the management of the state, or any agency or officer thereof except in pursuance of an appropriation by law. Section 4 (5) also provides that …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix9a-transfer-authorizationsOwego-Apalachin Central School District – Special Education Services and Medicaid Reimbursements (2020M-21)
… missed sessions. The District was not reimbursed for 427 of 729 eligible services (59 percent) totaling $12,170. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2020/09/18/owego-apalachin-central-school-district-special-education-services-andMedicaid Overpayments for Inpatient Care Involving Mechanical Ventilation Services (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations made in our initial audit report, Medicaid Overpayments for … provides the force needed to deliver air to the lungs in a patient whose ability to breathe is diminished or lost. …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/medicaid-overpayments-inpatient-care-involving-mechanical-ventilation-services-followDiNapoli: MTA's Future Unthinkable Without Aid From Washington
… New York State Comptroller Thomas P. DiNapoli released the … business leaders to support our public officials and the New York State Congressional Delegation in order to pass … legislation to provide the MTA with additional funding.” … New York State Comptroller Thomas P DiNapoli released the …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-mtas-future-unthinkable-without-aid-washingtonOversight of Telemental Health Services
… method that uses two-way, real-time interactive audio and video equipment to provide and support mental health services …
https://www.osc.ny.gov/state-agencies/audits/2021/06/17/oversight-telemental-health-servicesDiNapoli: Read Fine Print on Your Holiday Gift Cards
… With the giving of gift cards during the holiday season increasing in … cards,” DiNapoli said. “In 2020, over $16 million worth of unused gift cards were received in our office. To help stop … helps consumers to identify the different cards and how they can be used. Gift cards may have other terms and …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-read-fine-print-your-holiday-gift-cardsOpinion 91-61
… the issues discussed in the opinion. FEES -- Bail Moneys (1% fee to fund an approved county alternatives to incarceration service plan) BAIL MONEYS -- Fees (1% fee to fund an approved county alternatives to … service plan) EXECUTIVE LAW, §261; GENERAL MUNICIPAL LAW, §99-m: The 1% fee on bail deposits imposed by General …
https://www.osc.ny.gov/legal-opinions/opinion-91-61Pension Funds Break New Ground on Board Diversity
… the Fund has withdrawn the board diversity proposals it filed at the two companies. “Corporations with homogeneous … focused on corporate board’s gender and racial diversity. It is increasingly critical to corporations’ long-term … able to draw on a wide range of viewpoints, backgrounds, skills and experience. Monster’s new charter language revises …
https://www.osc.ny.gov/press/releases/2015/04/pension-funds-break-new-ground-board-diversityDiNapoli: Buffalo City Schools Technician Worked Second Job Simultaneously
… by filing a complaint online at [email protected].ny.us , or by mailing a complaint to: Office of the State … of Investigations, 14th floor, 110 State St., Albany, NY 12236. … A Buffalo City School District technician pleaded …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-buffalo-city-schools-technician-worked-second-job-simultaneouslyOpinion 88-48
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. PUBLIC CONTRACTS -- … subdivision" is defined for purposes of section 103 to mean "a municipal corporation, school district, district … or institution, or other agency of a department, does not apply to public benefit corporations ( Hanover Sand …
https://www.osc.ny.gov/legal-opinions/opinion-88-48DiNapoli: Former Erie County Deputy Clerk Arrested for Stealing More Than $200,000 From County
… State Comptroller Thomas P. DiNapoli, Erie County District Attorney John J. Flynn, and Erie County … would then prepare the deposits to be taken to the bank. Investigators found that in hundreds of instances, … by filing a complaint online at https://www.osc.ny.gov/investigations , or by mailing a complaint to: Office …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-former-erie-county-deputy-clerk-arrested-stealing-more-200000-countyTown of Bergen – Town Supervisor (2024M-30)
… the Town of Bergen (Town) Supervisor maintained complete and accurate accounting records, provided accurate and timely financial information to the Town Board (Board), and filed the annual financial report (AFR) in a timely …
https://www.osc.ny.gov/local-government/audits/town/2024/06/14/town-bergen-town-supervisor-2024m-30