Search
DiNapoli: System Glitch Left Too Many NYC Heat & Hot Water Complaints Ignored
… Having no heat or hot water is a hazard that is supposed to be addressed in … them for the same lack of heat or hot water problem at a single address. When a single building gets multiple complaints HPD’s data system …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-system-glitch-left-too-many-nyc-heat-hot-water-complaints-ignoredCity of Newburgh – Budget Review (B21-6-13)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the City’s 2022 proposed budget were reasonable. … by Chapter 223 of the Laws of 2010 to issue debt not to exceed $15 million to liquidate the accumulated …
https://www.osc.ny.gov/local-government/audits/city/2021/11/10/city-newburgh-budget-review-b21-6-13Comptroller DiNapoli Releases Municipal Audits
… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… receipts and disbursements and oversight of non-district group transportation services. District officials deposited …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-school-auditsAnnual Assessment of Market Orders for 2015 and 2016
… those involving dairy products. Each specific market order is established in Department regulations to assist the …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/annual-assessment-market-orders-2015-and-2016The Network for Children’s Speech, Occupational & Physical Therapy, LLC – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by The Network for … York. CTN provides preschool special education services to children with disabilities who are between three and five …
https://www.osc.ny.gov/state-agencies/audits/2018/07/03/network-childrens-speech-occupational-physical-therapy-llc-compliance-reimbursable-costDepartment of Health (Department) Examination of Travel Expenses
… meal per diem expenses that exceeded the maximum allowable rates, and inflated transportation reimbursements. We also … question the employee’s business purpose; (iii) $6,216 in rental vehicle expenses for which the employee did not … or evidence to support the business need for the rental; (iv) $706 in meal allowances for which we could not …
https://www.osc.ny.gov/state-agencies/audits/2019/03/20/department-health-department-examination-travel-expensesMedicaid Program – Medicaid Claims Processing Activity October 1, 2016 Through March 31, 2017
… for dental anesthesia claims that were reimbursed excessive amounts due to flaws in the processing and payment …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/medicaid-program-medicaid-claims-processing-activity-october-1-2016-through-march-31-2017Medicaid Program – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy
… Pharmacy (Davis Ethical) inappropriately billed Medicaid for prescription medications. The audit covered the period … $776,849. During this period, Davis Ethical was owned and operated by William Davis, a licensed pharmacist. … by oversight authorities, including the Nassau County District Attorney (NCDA) and the New York State Department of …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/medicaid-program-payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacyComptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced his office completed audits of the Town of Andover , Town of Caledonia , Village of Lyons Falls , North Shore Public Library and the Town of Westerlo . "In today's fiscal …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-auditsMedicaid Program – Improper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare
… Medicaid made improper payments to providers on behalf of dual-eligible individuals receiving hospice care covered … that are not allowed in conjunction with hospice (such as Assisted Living) and services that are covered by the Medicare hospice …
https://www.osc.ny.gov/state-agencies/audits/2020/12/28/medicaid-program-improper-medicaid-payments-individuals-receiving-hospice-services-coveredState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … at approximately $4,600, was not supported by an employee’s time and attendance records. In addition, 33 hours of comp … actual expenditures. The board did not adopt formal fund balance, reserve and budgeting policies, along with multiyear …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-municipal-audits-1Responsiveness to Noise Complaints Related to Construction Projects (Follow-Up)
… Guidelines for Community Noise , the general population is increasingly exposed to community noise, creating the …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/responsiveness-noise-complaints-related-construction-projects-followImproper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare (Follow-Up)
… for Individuals Receiving Hospice Services Covered by Medicare (Report 2018-S-71 ). About the Program Hospice is … The audit objective was to determine whether Medicaid made improper payments to providers on behalf of … hospice. Key Findings Department officials had made some progress in addressing the problems we identified …
https://www.osc.ny.gov/state-agencies/audits/2023/02/13/improper-medicaid-payments-individuals-receiving-hospice-services-covered-medicare-followCost-Saving Ideas: Using State Contracts to Acquire Goods or Services
… that are both high in quality and low in cost. The time and effort spent researching, soliciting and negotiating … duplicative contracting efforts and potentially save time and money. State contracts can provide many necessities … service and technology. Capitalizing on the State's buying power and expertise may result in lower prices and …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-using-state-contracts-acquire-goods-or-servicesDiNapoli: Contribute to a NY 529 College Savings Account and Deduct Up to $10,000 From Your State Taxes
… Savings Program account are tax deductible*. New York’s 529 College Savings Program is an investment tool designed to help parents save for college. … who want to get a head start on saving for college. It’s never too early or too late to lay a foundation for a …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-contribute-ny-529-college-savings-account-and-deduct-10000-your-state-taxesComptroller DiNapoli Releases School Audits
… to use an average of $495,000 of unexpended surplus funds to fund the ensuing year’s expenditures. The district did not use these funds as intended, however, because revenues exceeded … years. As a result, the district’s unexpended surplus funds, totaling $2.7 million as of June 30, 2013, were 7.5 …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-audits-1NYS Comptroller DiNapoli: Amazon Must Ensure Its Business Is Not Adding to Racial Inequality
… employees, customers, and partners—in the fight against systemic racism and injustice.” However, it has been … conditions, including exposure to COVID-19. Discriminated against a former employee for racial discrimination who led a … Through its Whole Foods’ division, discriminated against employees for wearing Black Lives Matter masks on the …
https://www.osc.ny.gov/press/releases/2020/12/nys-comptroller-dinapoli-amazon-must-ensure-its-business-not-adding-racial-inequalityLocal Sales Tax Collections Up 19% in 2021
… $19.6 billion increased by 19.1%, or $3.1 billion, in 2021 compared to last year, according to a report released … said. “While local sales tax collections were robust in 2021 as the economy rebounded from the pandemic, some of that … After a decline of 3.9% statewide in the first quarter of 2021, local sales tax collections grew nearly 50% in the …
https://www.osc.ny.gov/press/releases/2022/02/local-sales-tax-collections-19-percent-2021State Agencies Bulletin No. 947
… Purpose To ensure compliance with the IRS rules regarding Form W-5, … annual income and family size are met. Eligible employees have the option of receiving advance payment of Earned Income … Earned Income Tax Credit. If the employee’s record is not updated by January 1, 2010, to reflect that a new Form …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/947-agency-instructions-employees-who-claim-advance-earned-income-tax-credit