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Compliance With Executive Order 95 (Open Data)
… of EO 95; however, certain aspects of the order have not been fully addressed. DEC was not in compliance with …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-executive-order-95-open-dataControls Over Federally Funded Programs and Maximization of Federal Funding
… the Weatherization Assistance Program (WAP) meets federal reimbursement documentation requirements. The audit covered … Housing and Community Renewal (Division) administers the State’s WAP. The purpose of the program is to reduce energy … regulations, and the terms and conditions of the awards. State agencies should make every effort to disburse and/or …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/controls-over-federally-funded-programs-and-maximization-federal-fundingImproper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers (Follow-Up)
… of implementation of the ten recommendations included in our initial audit report, Improper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers … application process. The Department, Local Departments of Social Services, managed care organizations, and the Office …
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/improper-managed-care-premium-payments-recipients-duplicate-client-identification-numbersEthics Oversight (2020-MS-1)
… [pdf] and Union [pdf] ; and 4 Cities: New Rochelle [pdf] , Rochester [pdf] , Troy [pdf] and Utica [pdf] . Audit …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2020/12/30/ethics-oversight-2020-ms-1State Agencies Bulletin No. 1890
… breakdown of the information that will appear in each box of the Form W-2 Statement. Additional Employee … Account, and Nontaxable Health Insurance are reported in Box 14 as IRC 125. Starting with the 2020 Form W-2s, the IRS is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1890-form-w-2-wage-and-tax-statement-calendar-year-2020State Agencies Bulletin No. 1848
… to lapse on September 15, 2020 and September 30, 2020. OSC Actions OSC will provide a spreadsheet of all current position pools … and 09/16/2020 (Institution) to ensure the Payroll files can be successfully processed in SFS. If the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1848-sfs-chartfield-strings-payserv-09152020-09302020-lapse-datesComptroller DiNapoli Releases Municipal Audits
… District and the Waterford Volunteer Fire Department . “In today’s fiscal climate, budget transparency and … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Clifton … Program (LOSAP) point system is not consistent with state law. Some firefighters did not receive all of the LOSAP …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-2Oversight of Passenger Safety (Follow-Up)
… employees needed training or counseling, or if they should be reassigned. The audit also found that DDSOs were …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/oversight-passenger-safety-followNewburgh Fire Chief Charged in White Plains Federal Court with Fraudulently Obtaining Retirement Benefits
… indictment of MICHAEL J. VATTER, the Chief of the Newburgh Fire Department, charging him with fraudulently obtaining … should be treated as an allegation. unsealed today in White Plains federal court: VATTER served in the Newburgh Fire …
https://www.osc.ny.gov/press/releases/2016/01/newburgh-fire-chief-charged-white-plains-federal-court-fraudulently-obtaining-retirement-benefitsAdministration of Fellowship Leaves
… least one year upon their return. Six of CUNY's 11 senior college campuses (Brooklyn College, the Graduate Center, Hunter College, John Jay College, Lehman College, and Queens …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/administration-fellowship-leavesCity of Yonkers – Budget Review (B24-6-7)
… [read complete report – pdf] Purpose of Budget Review The purpose of our budget review was to identify issues which impact the … which a property owner can challenge the real property tax assessment on a given property to reduce its assessment. The …
https://www.osc.ny.gov/local-government/audits/city/2024/07/12/city-yonkers-budget-review-b24-6-7Comptroller DiNapoli Statement on Reports Trump Administration Will Withdraw From Paris Agreement
… are accurate, the administration's plan to withdraw from the Paris Agreement means that the U.S. will stand on … world leaders. As trustee of New York state's $192 billion pension fund I have sought out profitable and sustainable … acting to limit climate risk to the New York State Common Retirement Fund. About the New York State Common Retirement …
https://www.osc.ny.gov/press/releases/2017/05/comptroller-dinapoli-statement-reports-trump-administration-will-withdraw-paris-agreementDiNapoli: Queens Woman Pleads Guilty to Stealing $85,000 in NYS Pension Payments Meant for Her Deceased Father
… the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online at https://www.osc.ny.gov/investigations , or by mailing a complaint to: Office of the State Comptroller, Division of …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-queens-woman-pleads-guilty-stealing-85000-nys-pension-payments-meant-her-deceased-fatherInspecting Highway Bridges and Repairing Defects
… Flags that remain open for more than six weeks. The LIRR should coordinate with the Department to determine if …
https://www.osc.ny.gov/state-agencies/audits/2013/11/08/inspecting-highway-bridges-and-repairing-defectsCapital One Bank Accounts
… these accounts. Our audit covered January 1, 2008 through May 31, 2012. Background The Metropolitan Transportation … 29, 2012, these accounts had a balance of about $3.8 million. Key Findings The 15 bank accounts included 13 that …
https://www.osc.ny.gov/state-agencies/audits/2014/01/27/capital-one-bank-accountsImproper Payments of Medicare Buy-in Premiums for Ineligible Recipients (Follow-Up)
… enrolls certain individuals. Medicaid should not pay premiums for Buy-in Program coverage on behalf of …
https://www.osc.ny.gov/state-agencies/audits/2023/04/12/improper-payments-medicare-buy-premiums-ineligible-recipients-followImproper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare (Follow-Up)
… identified in the initial audit. The Department should also complete its assessment of the appropriateness of …
https://www.osc.ny.gov/state-agencies/audits/2023/02/13/improper-medicaid-payments-individuals-receiving-hospice-services-covered-medicare-followDiNapoli: Former Town Supervisor Sentenced to Prison for Embezzlement
… State Comptroller Thomas P. DiNapoli, Cortland County District Attorney Patrick Perfetti and the New York … Brown’s crimes were uncovered in 2018 by DiNapoli’s office, who then partnered with the State Police and District … by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-former-town-supervisor-sentenced-prison-embezzlementMedicaid Program – Improper Payments of Medicare Buy-in Premiums for Ineligible Recipients
… Program The Department of Health (Department) administers New York’s Medicaid program. Many Medicaid recipients are also …
https://www.osc.ny.gov/state-agencies/audits/2021/11/29/medicaid-program-improper-payments-medicare-buy-premiums-ineligible-recipientsSUNY Bulletin No. SU-315
… Date of 09/30/2021. The value of the stipend increase should be determined by multiplying the salary in effect on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-315-october-2021-stipend-increase-gnsu-employees-represented