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Questions and Answers – Voluntary Credits and Deductions Program Guide
… Questions and answers about the Voluntary Credits and Deductions Program …
https://www.osc.ny.gov/retirement/third-party-organizations/vcdp/questions-and-answersState Comptroller DiNapoli Releases Audits
… four recommendations were implemented. Department of Health: Medicaid Claims Processing Activity October 1, 2016 … were billed with incorrect information pertaining to other health insurance coverage that recipients had. By the end of … the wheel truing equipment to round off flat spots on rail car wheels, the facility was also not used for periodic …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-audits-0Transforming Into Construction & Development
… Railroad (Metro-North), and MTA Bridges and Tunnels (B&T). As of December 2023, the MTA reported a total of 70,000 …
https://www.osc.ny.gov/state-agencies/audits/2025/10/22/transforming-construction-developmentNew York State Health Insurance Program – Empire Plan Members With Dual Family Coverage (Follow-Up)
… report, New York State Health Insurance Program: Empire Plan Members With Dual Family Coverage (Report 2019-S-23 ). About the Program The … organizations’ employees and their dependents. The Empire Plan is the primary health benefits plan for NYSHIP, … included in our initial audit report Empire Plan Members With Dual Family Coverage Report 2019S23 …
https://www.osc.ny.gov/state-agencies/audits/2022/09/26/new-york-state-health-insurance-program-empire-plan-members-dual-family-coverage-followOverview – XI. Procurement and Contract Management
… other than the payment of money, oftentimes referred to as a “revenue contract”, is found in State Finance Law … intangible factors. This value may or may not be the same as the current market value. State agencies use the Statewide … other than the payment of money oftentimes referred to as a revenue contract is found in State Finance Law 1123 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7-overviewThe Alcott School – Compliance With the Reimbursable Cost Manual
… Alcott School (Alcott) on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, and … Manual (RCM). We audited costs that Alcott reported on its CFR for the year ended June 30, 2014. Background Alcott is an … including costs, that Alcott reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/alcott-school-compliance-reimbursable-cost-manualDiNapoli: Audit Finds State Falling Short in Helping People with Disabilities Find Work
… Some New Yorkers with disabilities are missing out on employment opportunities and other benefits because the … of Mental Health (OMH) failed to include key features in its web-based advisement system, according to an audit … Some New Yorkers with disabilities are missing out on employment opportunities and other …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-audit-finds-state-falling-short-helping-people-disabilities-find-workThe Tourism Industry in New York City
… in tourism came to an end, and the number of visitors to New York City fell by 67 percent to 22.3 million (from 66.6 … domestic travelers also made up 80 percent of visitors to New York City. However, business and international travelers … degree. In 2019, the number of tourists visiting New York City had almost tripled in the 28 years since 1991, …
https://www.osc.ny.gov/reports/osdc/tourism-industry-new-york-cityDiNapoli Urges Consumers to Read the Fine Print on Gift Cards This Holiday Season
… P. DiNapoli urged New Yorkers to read the fine print on gift cards this holiday season for details about fees and expiration dates. Unused gift cards issued by New York corporations are required to be … P DiNapoli urged New Yorkers to read the fine print on gift cards this holiday season for details about fees and …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-urges-consumers-read-fine-print-gift-cards-holiday-seasonRestrictions on Consecutive Hours of Work for Nurses (Follow-Up)
… Objective To determine the extent of implementation of the five … included in our initial audit report Restrictions on Consecutive Hours of Work for Nurses (Report 2017-S-14 ). About the … To determine the extent of implementation of the five … included in our initial audit report Restrictions on Consecutive Hours of Work for Nurses …
https://www.osc.ny.gov/state-agencies/audits/2019/09/09/restrictions-consecutive-hours-work-nurses-followDiNapoli Op-Ed: Act on Proposal to Help State & Local Governments Pay for Retiree Health Care
… Comptroller Thomas P. DiNapoli’s op-ed, “ A Ticking Clock for Job Benefits ,” was published in The Albany Times Union … and other post employment benefits (OPEB). * * * New York is behind other states when it comes to paying for benefits … paying for promises made a long time ago to retirees. It is sort of like paying the minimum due on a credit card …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-op-ed-act-proposal-help-state-local-governments-pay-retiree-health-careTown of Throop – Oversight of the Supervisor’s Cash Collections and Disbursements (2022M-172)
… complete report – pdf] Audit Objective Determine whether the Town of Throop (Town) Supervisor and Town Board (Board) ensured cash assets in the Supervisor’s custody were properly collected and disbursed. Key Findings The former Supervisor did not properly collect and disburse …
https://www.osc.ny.gov/local-government/audits/town/2024/05/03/town-throop-oversight-supervisors-cash-collections-and-disbursements-2022m-172Hamburg Central School District – Capital Project (2014M-129)
… not sufficiently detailed for the taxpayer to know exactly what work was to be performed and what furnishings and equipment were going to be purchased. The District has set aside over $6.6 million for general construction and …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/08/hamburg-central-school-district-capital-project-2014m-129DiNapoli Releases Sunset Park Economic Snapshot
… and hire here. As we’ve seen in neighborhoods across the city, growth brings new challenges. Sunset Park is a dynamic … residents to the benefits of economic growth. The good news in the Sunset Park Economic Snapshot can be sustained … time that Sunset Park has vast potential to reclaim its history as a community to live and work,” said State Senator …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-releases-sunset-park-economic-snapshotThe Kelberman Center, Inc. – Compliance With the Reimbursable Cost Manual
… including the Reimbursable Cost Manual. The audit covered expenses reported on Kelberman’s 2016 and 2017 CFRs for the … costs, consisting of $20,435 in ineligible advertising expenses and $671 in other non-reimbursable costs such as … services provided by a registered public accounting firm, expenses not related to the Promise Program, and unsupported …
https://www.osc.ny.gov/state-agencies/audits/2020/12/23/kelberman-center-inc-compliance-reimbursable-cost-manualThe Child Development Council, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by The Child Development Council, Inc. (TCDC) on its … To determine whether the costs reported by The Child Development Council Inc TCDC on its Consolidated …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/child-development-council-inc-compliance-reimbursable-cost-manualMid Island Therapy Associates, LLC - Compliance With the Reimbursable Cost Manual (2014-S-40), 90-Day Response
To determine whether the costs reported by Mid Island Therapy Associates LLC (Mid Island), aka All About Kids, on its Consolidated Fiscal Reports
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2014-14s40-response.pdfSelected Controls Over the Property Tax Assessment Process
… Purpose To determine if the New York City Department of Finance has sufficient controls to ensure the accurate determination of property tax … To determine if the New York City Department of Finance has …
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/selected-controls-over-property-tax-assessment-processDiNapoli: Lockport Facing Severe Cash Flow Problems
… has passed a bill that would authorize the city to issue deficit financing to address the accumulated deficits …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-lockport-facing-severe-cash-flow-problemsMaximizing Incentives for Individuals With Disabilities
… Objective To determine whether the Office of Mental Health (OMH) has … New York Employment Service System (NYESS) and the Ticket to Work (TTW) program to promote and place individuals with a … To determine whether the Office of Mental Health OMH has …
https://www.osc.ny.gov/state-agencies/audits/2022/08/30/maximizing-incentives-individuals-disabilities