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State Agencies Bulletin No. 1986.3
… supersedes Payroll Bulletin No. 1986.2 Purpose The purpose of this bulletin is to provide information and processing instructions regarding the implementation of a pilot program establishing a temporary overtime rate for … who work at OMH are affected. Background The Memorandum of Agreements (MOAs) between the State of New York, OMH, …
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
… and a “team dinner” that included cocktails, according to a report released today by State Comptroller Thomas P. … then administration failed to act in the state’s best interest by eliminating certain cost controls over PMA … expenses, including a prohibition on reimbursement for alcohol. In addition, the then president charged his Bermuda …
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
… Eric T. Schneiderman announced today the conviction of Tammy Banack, a resident of Kirkville, New York, of the crime of Grand Larceny in the Third Degree, a class D … General Eric T Schneiderman announced today the conviction of Tammy Banack a resident of Kirkville New York of the crime …
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
… which was $3.6 billion, or 6.2%, lower than last year for the same period, primarily due to lower Medicaid …
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
… and/or agency policies. Agencies are required to retain all original source documentation and other agency records in … staff or (2) expense reports from employees’ supervisors. All staff responsible for providing an initial or final … have tools necessary to aid in their validation. To ensure all affected staff are aware of their responsibilities to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4b1-supporting-informationControls Over Federally Funded Programs and Maximization of Federal Funding
… reimbursements on time and in a manner that recovers all costs and adequately ensures the Weatherization … required to follow procedures to ensure compliance with all program requirements and perform most of the functions … should make every effort to disburse and/or adjust all unspent federal awards as soon as possible and maximize …
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)
… report - pdf ] Audit Objective Determine whether the Slate Hill Fire District’s (District) Board ensured that goods and … Determine whether the Slate Hill Fire Districts District Board ensured that goods 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
… The New York State Common Retirement Fund (Fund) will invest $2 billion in an index focused on reducing the risks of climate change and capitalizing on the opportunities arising … The New York State Common Retirement Fund Fund will invest $2 billion in an index focused on reducing the risks of climate change …
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
… referred to as "Omnibus Article VII language bills" and provide the authorizations necessary to transfer federal … not limited to: Personal services; Department operations; and Employee fringe benefits. Guide to Financial Operations …
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)
… services in accordance with their IEPs. We reviewed IEPs for 28 students who received services in 2018-19. We found … counseling services. Officials did not have procedures in place to reschedule missed sessions. The District was not reimbursed for 427 of 729 eligible services (59 percent) totaling …
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)
… 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. … 1, 2014 through December 31, 2018. We identified $975,795 in overpayments on 32 inpatient claims that reported 96 …
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
… of its plans for severe cuts and other measures, if it does not receive needed federal assistance: “The MTA is … of its plans for severe cuts and other measures if it does not receive needed federal assistance …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-mtas-future-unthinkable-without-aid-washingtonOversight of Telemental Health Services
… the delivery and performance of telemental health services and ensuring that related telemental health … and video equipment to provide and support mental health services and psychiatric care at a distance. In July 2019, … psychologists, mental health counselors) to provide TMH services. The change also expanded where services could be …
https://www.osc.ny.gov/state-agencies/audits/2021/06/17/oversight-telemental-health-servicesDiNapoli: Read Fine Print on Your Holiday Gift Cards
… to spend the gift cards in a timely fashion. If not, the money could eventually get turned over to his Office of … retailer. It could help to get a replacement card if it is lost and could also help recover any unused balance if it’s … balance remaining on the card; and Replacement fees for lost or stolen gift cards. DiNapoli’s office is currently …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-read-fine-print-your-holiday-gift-cardsOpinion 91-61
… that bear on 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 … LAW, §261; GENERAL MUNICIPAL LAW, §99-m: The 1% fee on bail deposits imposed by General Municipal Law, §99-m, which …
https://www.osc.ny.gov/legal-opinions/opinion-91-61Pension Funds Break New Ground on Board Diversity
… of Philadelphia Public Employees Retirement System and Calvert Investments. As a result of the agreements, the Fund … diversity,” said Shadé Brown, Sustainability Analyst at Calvert Investments. “We applaud the company’s leadership in …
https://www.osc.ny.gov/press/releases/2015/04/pension-funds-break-new-ground-board-diversityDiNapoli: Buffalo City Schools Technician Worked Second Job Simultaneously
… A Buffalo City School District technician pleaded guilty today in Erie County Court after … found that Rodriguez, an audio visual equipment technician, submitted time records for working full days at … A Buffalo City School District technician pleaded guilty today in Erie County Court after …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-buffalo-city-schools-technician-worked-second-job-simultaneouslyOpinion 88-48
… in furtherance of the corporate purposes of the Authority and that the Authority has a rational basis for choosing a … the purchase of equipment such as trucks, trailers, bins and containers to be used in connection with a recycling … Waste Management Authority ("the Authority") was created and is governed by title 30 of article 8 of the Public …
https://www.osc.ny.gov/legal-opinions/opinion-88-48DiNapoli: Former Erie County Deputy Clerk Arrested for Stealing More Than $200,000 From County
… P. DiNapoli, Erie County District Attorney John J. Flynn, and Erie County Sheriff John C. Garcia announced the arrest … to line his own pockets, betraying Erie County residents and jeopardizing the many services and programs Erie County provides,” DiNapoli said. “Thanks to …
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)
… – pdf] Audit Objective Determine whether the Town of Bergen (Town) Supervisor maintained complete and accurate … Board (Board), and filed the annual financial report (AFR) in a timely manner. Key Findings The Supervisor generally … of $130,000 in payroll expenditures from the Byron-Bergen Library (Library). Key Recommendations Annually …
https://www.osc.ny.gov/local-government/audits/town/2024/06/14/town-bergen-town-supervisor-2024m-30