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State Agencies Bulletin No. 2073
… service or direct care title (see GOER memorandum for a list of eligible titles) and is required to wear a uniform on … and Works in an eligible title (see OER memorandum for a list of eligible titles); and Does not receive work related …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2073-2022-csea-work-related-clothing-allowance-and-2021-uniform-maintenanceState Agencies Bulletin No. 1782
… service or direct care title (see GOER memorandum for a list of eligible titles) and is required to wear a uniform on … and Works in an eligible title (see GOER memorandum for a list of eligible titles); and Does not receive work related …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1782-2019-uniform-maintenance-allowance-and-2019-work-related-clothingDiNapoli: Wall St. First Half Profits Jumped
… factors pose threats to second half profits, according to State Comptroller Thomas P. DiNapoli’s annual report on Wall … economies.” Industry performance is traditionally measured by the pretax profits of the broker/dealer operations of New … set aside for compensation, including bonuses, declined by almost 1 percent compared to the same period in 2018. …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-wall-st-first-half-profits-jumpedDiNapoli: Local Sales Tax Revenue Slows in 2016
… Local sales tax collections across New York state only grew 1.7 percent in the first six months of 2016, according to a report released today by State Comptroller Thomas P. DiNapoli. Overall, growth …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-local-sales-tax-revenue-slows-2016Financial Oversight of the Advantage After School Program (Follow-Up)
… sites serving about 16,000 children and youth across the State. Program funding for State fiscal year 2019-2020 totaled $33 million. Our initial …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/financial-oversight-advantage-after-school-program-followProblem Gambling Treatment Program
… even though four commercial casinos opened in New York State in 2013. Therefore, we could not determine whether … treatment programs available for those in need. Of the State’s 62 counties, 40 do not have an OASAS problem gambling … and approved providers) are reasonably accessible to all State residents regardless of their ability to pay. Other …
https://www.osc.ny.gov/state-agencies/audits/2019/02/05/problem-gambling-treatment-programDiNapoli and Schneiderman Announce Guilty Plea in $120K Fraud of State Pension Benefits
… taxpayer dollars and prosecute those who misuse public funds.” The case is the latest joint investigation under the …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-and-schneiderman-announce-guilty-plea-120k-fraud-state-pension-benefitsDiNapoli: State Agency Overtime Pay Rose to a Record $716 Million Last Year
… Overtime pay at state agencies jumped for the sixth straight year to a record … from the year before, according to a report released today by State Comptroller Thomas P. DiNapoli. The total number of …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-state-agency-overtime-pay-rose-record-716-million-last-yearState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … our local communities is a top priority," said DiNapoli. "By auditing municipal finances and operations, my office … continues to provide taxpayers the assurance that their money is being spent appropriately and effectively." Columbia …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-0Sign up for emails DiNapoli: Former Tupper Lake Fire Treasurer Pleads Guilty in $30k Theft
… repay the $30,000 he stole for private vacations revealed in an audit and investigation by State Comptroller Thomas P. DiNapoli. Brown, 54, of Tupper Lake, pleaded guilty in Franklin County Court last week to grand larceny in the third degree, a Class D felony, and is expected to be …
https://www.osc.ny.gov/press/releases/2016/02/sign-emails-dinapoli-former-tupper-lake-fire-treasurer-pleads-guilty-30k-theftSelected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected government employees complied with rules and … June 14, 2009 to March 31, 2011. Background New York State's agencies spend between $100 million and $150 million … audit initiative to determine whether the use of travel money by selected government employees was appropriate, we …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/selected-employee-travel-expenses-0Selected Travel Expenses
… a public benefit corporation and a component unit of the State of New York, whose mission is to continue develop, and … Findings MTA’s travel policy directive does not clearly state all the requirements or procedures the staff need to … unused cash advance monies within the time frame required by the LIRR Travel Policy. LIRR officials did not perform any …
https://www.osc.ny.gov/state-agencies/audits/2015/03/23/selected-travel-expensesInternal Controls Over Selected Financial Operations (Follow-Up)
… on- and off-premises licenses (e.g., for bars and grocery stores, respectively) as well as manufacturing and wholesale …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/internal-controls-over-selected-financial-operations-followMedicaid Program – Improper Managed Care Payments for Misclassified Patient Discharges
… State’s Medicaid program is administered by the Department of Health (Department). Many Medicaid recipients receive … recipient and, in turn, the MCOs arrange for the provision of services for recipients and reimburse providers. MCOs use … the patient was transferred or discharged at the end of their stay. These codes are important because payments may …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/medicaid-program-improper-managed-care-payments-misclassified-patient-dischargesAllegany-Limestone Central School District – Reserve Funds and Fixed Assets (2013M-228)
… is located in Cattaraugus County. The District is governed by the Board of Education which comprises nine elected … to reserves and increased the real property tax levy by approximately 26 percent. The Board failed to adopt a … District. Key Recommendations Identify the source of all money in the debt service reserve fund and transfer all funds …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/allegany-limestone-central-school-district-reserve-funds-and-fixed-assetsAccess Controls Over Selected Critical Systems (Follow-Up)
… youth, families, and vulnerable populations in New York State. Its responsibilities encompass a wide range of social … its activities. OCFS’ system infrastructure is maintained by the Office of Information Technology Services. OCFS … or classify the data on those systems, as required by NYS IT policy and standards. Further, the audit team …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/access-controls-over-selected-critical-systems-followCompliance With Executive Order 95 (Open Data)
… 95), including providing, in a timely manner, publishable State data to the Office of Information Technology Services … public dissemination of publishable State data maintained by covered State entities (generally, those headed by …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-dataOversight of Residential Domestic Violence Programs (Follow-Up)
… Objective To determine the extent of implementation of the four … of the State address, the Executive declared homelessness to be an urgent State priority, and announced a tightening of …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/oversight-residential-domestic-violence-programs-followVacancies at the Clinton Towers Mitchell-Lama Housing Development (Follow-Up)
… Mitchell-Lama rental development in Manhattan, is owned by Clinton Towers Housing Company, Inc., which was formed in … the 396-apartment development. The development is managed by P&L Management and Consulting. Prospective tenants file an …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/vacancies-clinton-towers-mitchell-lama-housing-development-followState Comptroller DiNapoli Releases Municipal Audits
… The proposed budgets for the general and recreation funds are not structurally balanced because both budgets include subsidies from other funds to finance their operations. City officials should also …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-audits-0