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Mainstream Managed Care Organizations – Administrative Costs Used in Premium Rate Setting (Follow-Up) (2018-F-10) 90-Day Response
To determine the extent of implementation of the seven recommendations made in our initial audit report, Mainstream Managed Care Organizations – Administrative Costs...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f10-response.pdfState Comptroller DiNapoli Releases Audits
… implemented and two were implemented. New York City Civilian Complaint Review Board (CCRB): Complaint Processing (2020-N-9) CCRB investigates civilian complaints against the New York City Police …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… limit program contract spending, including a maximum cost per child of $1,375 and a maximum allowable contract budget, … average daily attendance (MADA) by the $1,375 maximum per child. OCFS reimbursements to program providers did not … there is a risk that providers can exceed the maximum cost per child if they serve significantly fewer children than …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-auditsReport on the State Fiscal Year 2023-24 Executive Budget
The Executive Budget for SFY 2023-24 totals $227 billion, and DOB projects shortfalls in revenues and increases in spending, particularly in Medicaid and school aid, over the financial plan period.
https://www.osc.ny.gov/files/reports/budget/pdf/executive-budget-report-2023-24.pdfDiNapoli Finds Subway Wait Times Got Worse from 2013 to 2014
… Straphangers are waiting longer for the next train to arrive than the Metropolitan … line's performance. See a chart showing which lines' are getting better and which are getting worse . Questionable … Straphangers are waiting longer for the next train to arrive than the …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-finds-subway-wait-times-got-worse-2013-2014Public Authorities – 2023 Financial Condition Report
… Public authorities are distinct legal entities that provide services to the public as well as to the State and local governments. New … Public authorities are distinct legal entities that provide services to the public as well as to the State and local governments …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-authoritiesSUNY Bulletin No. SU-363
… the lump sum payment for garnishments and federal levies. Tax Information: The Non-Pensionable Lump Sum Payment is … and income taxes. Federal, State, and New York City income tax withholding will be calculated using the Aggregate method. Yonkers income tax withholding will be calculated using the Flat Rate method …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-363-state-university-new-york-suny-managementconfidential-mcDiNapoli: Town of Alexander Clerk Arrested for Allegedly Stealing Nearly $3,000 of Taxpayer Funds
… the arrest of Shannon Tiede, the clerk of the Town of Alexander, for allegedly stealing nearly $3,000 from the town … of those who put their trust in her.” Tiede, 40, of Alexander, was first elected town clerk in 2019. An audit of … appearance is scheduled for August 13, 2024 in the Town of Alexander Town Court. The charges against the defendant are …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-town-alexander-clerk-arrested-allegedly-stealing-nearly-3000-taxpayer-fundsDiNapoli: Two Poughkeepsie Women Arrested for Stealing NYS Pension Checks From Deceased Pensioner
… Two Poughkeepsie women allegedly cashed seven pension checks totaling $8,600 meant for one of the defendants’ deceased mother, New York State … Dutchess County Sheriff Kirk Imperati announced today. The two defendants, Deborah Brink, 63, and Sheila Moseley, 58, …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-two-poughkeepsie-women-arrested-stealing-nys-pension-checks-deceased-pensionerDiNapoli: Second Former Mechanic at State Police Garage Pleads Guilty to Felony
… State Comptroller Thomas P. DiNapoli, Madison County District Attorney William Gabor and New York State Police Superintendent Kevin P. Bruen today announced that former state police mechanic Jeffrey … to our partnership with the New York State Police and the Madison County District Attorney’s Office, he has been …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-second-former-mechanic-state-police-garage-pleads-guilty-felonySocial Services Block Grant – Federal Funding and New York
… of Management and Budget; OSC analysis Impact ACS is most dependent on SSBG funding for its preventative services, … services for FY 2025, and 28 percent for FY 2026. DSS is most dependent on SSBG funding for Adult Protective Services …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/social-services-block-grantDepartment of Health (Department) Examination of Travel Expenses
… expense reports within 30 days from the end of travel. Train supervisory staff on how to properly review expense …
https://www.osc.ny.gov/state-agencies/audits/2019/03/20/department-health-department-examination-travel-expensesComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 170,000 … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… Jefferson Community College , City of Lockport , Sullivan County Community College , City of Troy and the West Ghent … District – Purchasing and Employee Overtime Costs (Suffolk County) The district did not use competitive bidding for … overtime costs. Village of Candor – Fund Balance (Tioga County) The board has no clear plans for the use of the …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-auditsAccounts Payable Advisory No. 2
Processing ACH Payments in SFS
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/2-processing-ach-payments-sfsSchool of Professional Studies – Procurement Card and Travel Card Purchases
… on travel assignments as well as to pay for the office’s holiday parties. The Travel Card was also inappropriately …
https://www.osc.ny.gov/state-agencies/audits/2015/02/25/school-professional-studies-procurement-card-and-travel-card-purchasesDiNapoli: Halfmoon Resident Allegedly Stole Deceased Mother's Pension Payments
… P. DiNapoli, Saratoga County District Attorney Karen A. Heggen, the New York State Police and the New York State … benefits. “Christmas Fish allegedly hid her mother’s death to divert her pension payments to pay for ride share … $12,797. Maniscalco was the sole account holder and had a debit card in her name. After Maniscalco’s death, Fish …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-halfmoon-resident-allegedly-stole-deceased-mothers-pension-paymentsCity of Lockport – Budget Review (B22-1-8)
… New York Office of the State Comptroller City of Lockport Budget …
https://www.osc.ny.gov/local-government/audits/city/2022/11/04/city-lockport-budget-review-b22-1-8Controls Over CUNY Fully Integrated Resources and Services Tool
… York (CUNY) adequately controls access to the CUNY Fully Integrated Resources and Services Tool system (CUNYfirst) and whether CUNY adequately measured if … of CUNYfirst was to replace CUNY’s legacy systems with an integrated and flexible state-of-the-art solution. During its …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/controls-over-cuny-fully-integrated-resources-and-services-toolState Comptroller DiNapoli Releases School Audits
… from various sources before making the purchase. Of these, 26 claims totaling $47,288 lacked evidence that the purchaser … four projects. As a result, the district has more than $1.3 million from completed projects that has not been returned …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-2