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State Comptroller DiNapoli Releases State Audits

… Department of Health: Medicaid Overpayments for Certain Medicare Part C Claims (Follow-Up) (2016-F-18) An initial … audit report released in January 2015 identified 5,571 Medicare Part C claims that either had unreasonably high … recovering overpayments and instructing providers to bill Medicare Part C claims in accordance with the existing …

https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-audits-0

Lifeline Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual

… To determine whether the costs reported by Lifeline Center for Child Development, Inc. (Lifeline) on its Consolidated … focused primarily on expenses claimed on Lifeline’s CFR for the fiscal year ended June 30, 2015, and included certain expenses claimed on Lifeline’s CFRs for the two fiscal years ended June 30, 2014. Background …

https://www.osc.ny.gov/state-agencies/audits/2017/10/12/lifeline-center-child-development-inc-compliance-reimbursable-cost-manual

DiNapoli Releases Interactive Map of Local Census Results

… can impact how revenues, such as local sales tax and federal aid, are distributed.” The state’s overall population … of 4%. Mount Vernon’s population grew the fastest at 9.8%. Buffalo added the most people (17,039) – an increase of 6.5% …

https://www.osc.ny.gov/press/releases/2021/11/dinapoli-releases-interactive-map-local-census-results

Public Health – 2022 Financial Condition Report

… lower overall State Medicaid spending by nearly $3 billion and local Medicaid spending by $645 million in SFY 2021-22. … levels to peak at over 7.9 million in SFY 2022-23 and return to near pre-pandemic levels of approximately 6.1 … monthly premiums and added free dental and vision benefits for Essential Plan enrollees. The Division of the …

https://www.osc.ny.gov/reports/finance/2022-fcr/public-health

Payroll Improvement Project Bulletin No. PIP-008

… Saved and Submitted forms can be reviewed by clicking the Find an Existing Value Tab in Payroll for North America > …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-008-what-changing-payserv-version-92

DiNapoli Calls on Aetna to Disclose Corporate Political Spending

… New York State Comptroller Thomas P. DiNapoli today urged Aetna … the corporate funds it spends on political campaigns and causes. DiNapoli’s shareholder request that Aetna fully … parties, ballot measures, any direct or indirect state and federal lobbying, payments to any trade associations used for …

https://www.osc.ny.gov/press/releases/2015/05/dinapoli-calls-aetna-disclose-corporate-political-spending

State Agencies Bulletin No. 828

… Effective Date(s) April 2007 payments may be submitted in Pay Period 7L, paychecks dated 7/17/08 Institution Lag … Lag (49xxx) April 2008 payments may be submitted in Pay Period 8L, paychecks dated 7/31/08 Institution Lag … as a seasonal employee in each of the previous five (5) calendar years in either of these agencies are eligible for a …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/828-april-2007-and-april-2008-50000-longevity-payments-long-term-seasonal

State Agencies Bulletin No. 1917

… Employees’ Retirement System (Plan Type 7Y) and have a Payroll Status of Active or Leave with Pay. OSC will report … the 2021-2022 academic year will be provided in a future Payroll Bulletin. An Institution Teacher Summer Session … eligibility or payment information may be directed to the Payroll Earnings mailbox. Questions regarding deductions may …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1917-procedures-processing-2021-summer-session-payments-institution-teachers

Hebrew Institute for the Deaf and Exceptional Children – Compliance With the Reimbursable Cost Manual

… whether the costs reported by the Hebrew Institute for the Deaf and Exceptional Children (Hebrew Institute) on … Institute’s CFRs for the three fiscal years ended June 30, 2014. Background Hebrew Institute is a Brooklyn, New … paid to eight employees, $22,024 in checks written out to the Executive Director, $10,000 to a consultant, and …

https://www.osc.ny.gov/state-agencies/audits/2016/11/22/hebrew-institute-deaf-and-exceptional-children-compliance-reimbursable-cost-manual

Oversight of Contract Expenditures of Palladia, Inc.

… families through alcohol and drug prevention treatment. In 2014, OASAS entered into a five-year $45.6 million … with OASAS. These 10 programs served 603 individuals in the fields of residential treatment, outpatient treatment, and scattered-site housing. In December 2014, Palladia merged with and began operating …

https://www.osc.ny.gov/state-agencies/audits/2021/08/18/oversight-contract-expenditures-palladia-inc

Opinion 2003-2

… it is determined by a majority vote of each board to make such proposal, each such board shall, within thirty days … that the authority to establish joint fire districts does not apply to coterminous town/villages because, by …

https://www.osc.ny.gov/legal-opinions/opinion-2003-2

Focus on Facts

… New York City Agency Services Monitoring Tool Contracts by the Numbers Adult-Use Cannabis Tax Revenue and Retail Dispensaries in New York State NYC Sectors Dashboard Update New York City Agency Services … Opportunities (September 2023) Cyberattacks on New York’s Critical Infrastructure (October 2023) Recent Impact of …

https://www.osc.ny.gov/focus-on

State Comptroller DiNapoli Releases Audits

… Preservation and Development: Vacancies at the Clinton Towers Mitchell-Lama Housing Development (2017-N-1) Vacant apartments at Clinton Towers were often not rented in a timely manner. Auditors … revenue. On March 31, 2017, 15 apartments at Clinton Towers had been vacant for more than 60 days, even though …

https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-audits-0

State Comptroller DiNapoli Releases Audits

… areas of revenues, payroll, procurement and procurement card expenditures, asset management, and travel expenses to …

https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-audits

State Comptroller DiNapoli Releases Audits

… New York State Comptroller Thomas P. DiNapoli announced today … of the bidder and minority-and-women-owned business enterprise (MWBE), small business, and subcontracting goals. …

https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-audits

New York’s Paid Family Leave Program

… began providing 12 weeks of fully paid parental leave for certain State employees to bond with a newborn, adopted … companies, museums, art galleries, and engineering and accounting firms. In 2021, service industry jobs made up … (M/C) employees, State employees represented by District Council 37, and some United University Professions …

https://www.osc.ny.gov/reports/new-yorks-paid-family-leave-program

Town of Stanford – Former Comptroller’s Records and Reports (2022M-33)

… the financial recordkeeping and reporting duties required of this position. Key Findings The Comptroller did not … the financial recordkeeping and reporting duties required of this position. We identified the following inaccuracies: … general fund and paid from the general fund bank account of which $214,871 were highway fund expenditures. $1,441,751 …

https://www.osc.ny.gov/local-government/audits/town/2022/05/20/town-stanford-former-comptrollers-records-and-reports-2022m-33

Cazenovia Central School District – Financial Condition (2015M-327)

… Purpose of Audit The purpose of our audit was to evaluate the District’s financial … Cazenovia Central School District is located in the Towns of Cazenovia, Fenner, Georgetown, Lincoln, Nelson and Sullivan in Madison County and the Town of Pompey in Onondaga County. The District operates three …

https://www.osc.ny.gov/local-government/audits/school-district/2016/02/19/cazenovia-central-school-district-financial-condition-2015m-327