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Enforcement of Mitchell-Lama Surcharge Provisions
… income data used to identify tenants subject to an income verification audit was incorrect for 28 (14.7 percent) of the … Managing agents did not conduct most of the income verification audits required by HPD. We determined that 117 … of the 191 judgmentally sampled tenants required an income verification audit; however, 87 of them were not done. Of the …
https://www.osc.ny.gov/state-agencies/audits/2016/03/10/enforcement-mitchell-lama-surcharge-provisionsDiNapoli: Proposed Budget Holds the Line on Spending, Gives Executive Wider Discretion
… down spending and boosts state reserves, according to a report released today by State Comptroller Thomas P. … any purpose, including operational costs. DiNapoli's report notes that the Executive Budget reduces transparency, … bonds and could result in higher costs to taxpayers. The report also finds the Executive Budget: Proposes to increase …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-proposed-budget-holds-line-spending-gives-executive-wider-discretionOptimizing Medicaid Drug Rebates (Follow-Up)
To determine the implementation status of the five recommendations made in our initial audit report Optimizing Medicaid Drug Rebates Report 2015S1
https://www.osc.ny.gov/state-agencies/audits/2017/12/20/optimizing-medicaid-drug-rebates-followV.3.E Programs – V. Chart of Accounts (COA) Governance
… means all agencies will be able to access the complete list of Program codes in the SFS. This also supports the … on the SFS Program website. There are two Statewide Reporting Trees on the SFS Program website: one to capture … transactional values as needed to satisfy any individual reporting needs. Multiple transactional program values can …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3e-programsState Agencies Bulletin No. 1390
… day of the previous payroll period (Wednesday). Due to holiday and special processing, earlier submission deadlines … Data, Job Action Request, Transfer Requests, Additional Pay, Hire, Rehire, or Add Concurrent Hire pages, until the … of the action(s) is within or subsequent to the following pay period. Requesting “Additional” Transactions OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1390-schedule-agency-payroll-submission-and-availability-reports-and-filesState Agencies Bulletin No. 1138
… day of the previous payroll period (Wednesday). Due to holiday and special processing, earlier submission deadlines … into the Position Data, Job Data, Job request, Additional Pay, Hire, Rehire, or Concurrent Hire pages, until the 2nd … of the action(s) is within or subsequent to the following pay period. Requesting “Additional” Transactions OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1138-schedule-agency-payroll-submission-and-availability-reports-and-filesXIII.2.C Expense Report Certification – XIII. Employee Expense Reimbursement
… (SFS) or bulkloaded from an agency’s internal finance/travel system. Employees must follow these processes whether … may, in either the SFS or an agency’s internal finance/travel system: Directly enter and certify travel expenses on … report. Bulkload agencies are required to keep these forms in a central location, such as the Finance Office. A …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2c-expense-report-certificationDiNapoli: State Should Improve Financial Literacy Efforts
… knowledge and skills, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. The … knowledge and skills according to an audit released today by New York State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-state-should-improve-financial-literacy-effortsSign up for emails DiNapoli: Former Tupper Lake Fire Treasurer Pleads Guilty in $30k Theft
… Tupper Lake Volunteer Fire Department (VFD) Treasurer Timothy J. Brown pleaded guilty to grand larceny and agreed … Former Tupper Lake Volunteer Fire Department VFD Treasurer Timothy J Brown pleaded guilty to grand larceny and agreed to …
https://www.osc.ny.gov/press/releases/2016/02/sign-emails-dinapoli-former-tupper-lake-fire-treasurer-pleads-guilty-30k-theftNew York City Department of Homeless Services – Oversight of Contract Expenditures of Samaritan Daytop Village, Inc.
… must comply with the DHS’ Human Service Providers Fiscal Manual (Fiscal Manual), the New York City Health and Human Services Cost Policies and Procedures Manual (Cost Manual), and the Myrtle contract. Key Findings …
https://www.osc.ny.gov/state-agencies/audits/2024/02/06/new-york-city-department-homeless-services-oversight-contract-expenditures-samaritan-daytopMedicaid Program – Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans
… Appropriateness of Medicaid Eligibility Determined by the New York State of Health System (2014-S-4) Department of …
https://www.osc.ny.gov/state-agencies/audits/2016/03/30/medicaid-program-improper-payments-recipients-no-longer-enrolled-managed-long-term-careOpinion 91-15
… location of certain lot lines, but does not increase the number of lots or the overall density. This is in reply to … the village to modify a portion of the filed subdivision map in order to change the configuration of a road and change … In essence, the village assumed jurisdiction of the parcel of property for purposes of compliance with …
https://www.osc.ny.gov/legal-opinions/opinion-91-15Medicaid Program – Managed Care Premium Payments for Recipients With Comprehensive Third-Party Insurance
… of individuals who had comprehensive third-party health insurance coverage. The audit covered the period January 1, … New York State of Health (NYSOH), New York’s online health insurance marketplace, and the remainder were enrolled through other …
https://www.osc.ny.gov/state-agencies/audits/2018/06/13/medicaid-program-managed-care-premium-payments-recipients-comprehensive-third-partyState Police Bulletin No. SP-154
… Code Description 410 Health Care Spending Account 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 … should be returned with a completed Next of Kin Affidavit (Form AC 934-P ) and a Report of Check Exchange ( Form AC 1476-P ). If a Next of Kin Affidavit has been …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-154-2013-2014-state-police-fitness-bonus-paymentOversight of Dam Safety
… determine if the Department of Environmental Conservation (DEC) is adequately regulating dam owners across the State to … risks as well as the resulting structural consequences. DEC’s mission is to conserve, improve, and protect New York’s … loss of life and property from flooding and dam failure, DEC is entrusted with the regulatory power over approximately …
https://www.osc.ny.gov/state-agencies/audits/2025/02/21/oversight-dam-safetyMedicaid Program – Claims Processing Activity April 1, 2021 Through September 30, 2021
… to the providers. The audit covered the period from April 2021 through September 2021, and certain claims going …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/medicaid-program-claims-processing-activity-april-1-2021-through-september-30-2021New York Local Government and School Cybersecurity: A Cyber Profile
From 2019 through July 31, 2023, DiNapoli’s Local Government and School Accountability division released more than 190 information technology (IT) audits, finding more than 2,400 cybersecurity-related issues. The audits focused on breakdowns or gaps in fundamental cybersecurity components.
https://www.osc.ny.gov/files/local-government/publications/pdf/nys-local-gov-school-cyber-profile.pdfDiNapoli: New York's Drinking Water Infrastructure Needs Fixing
… New York's water systems may require nearly $40 billion in … Thomas P. DiNapoli. "Many drinking water systems in New York are over 100 years old and operating far beyond … damage or inconvenience for residents and businesses. New York needs to significantly invest in this area, or we're …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-new-yorks-drinking-water-infrastructure-needs-fixingDisposal of Electronic Devices
… being surplused by the State University of New York at Albany (University at Albany) through the Office of General Services (OGS) are … responsibility for clearing the data from these devices. At the time of our audit, the University at Albany had 36 … being surplused by the State University of New York at Albany University at Albany through the Office of General …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/disposal-electronic-devicesUtilization of the Arch Street Yard and Shop Facility (Follow-Up)
… Long Island City, adjacent to the No. 7 line Hunters Point Ave. Station. This facility was designed to provide …
https://www.osc.ny.gov/state-agencies/audits/2020/01/28/utilization-arch-street-yard-and-shop-facility-follow