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State Comptroller DiNapoli Releases State Audits
… years ended June 30, 2013, auditors identified $493,172 in claimed costs that did not comply with state requirements … Among the ineligible charges identified were: $208,063 in facility-related costs for shared space, $152,500 for … than 50,000 state contracts, visit www.openbooknewyork.com . The easy-to-use website was created by DiNapoli to …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-audits-0XIX.4 Suballocations – XIX. Project Costing (PCIP)
… of a project, then there is no need for a new Project ID- the sub allocated work should be performed with the same Project ID The owning agency for the project will determine whether … grant source, then there is no need for a new Activity ID - the sub-allocated work should be performed with the same …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix4-suballocationsNew NY Broadband Program (Follow-Up)
… the Broadband Program Office (BPO), a division of Empire State Development (ESD)—focused on closing the digital divide in the State. The Program was designed to ensure that every New …
https://www.osc.ny.gov/state-agencies/audits/2024/09/25/new-ny-broadband-program-followDiNapoli and Rice Halt Pension Scam
… a piggy bank for those looking to game the system while drawing a higher salary than the law allows,” Rice said. …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-and-rice-halt-pension-scamState Agencies Bulletin No. 1173
… or Leave with Pay, or on Military Leave OSC will insert a row on the employee’s Job record, effective the dates of the … the effective date of the increase, OSC will insert a row to reflect the Salary Increase, effective the date the … Payments in Additional Pay OSC will automatically insert a row or update an existing row on the Additional Pay page for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1173-implementation-retroactive-general-salary-and-other-increases-andOpinion 99-9
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … Whether a city may pay for the cost of tuition incurred by the citys corporation counsel for attending a municipal law …
https://www.osc.ny.gov/legal-opinions/opinion-99-9Comptroller DiNapoli And A.G Schneiderman Announce Guilty Pleas By Former Met Council Directors For Stealing $9M In Kickback Scheme
… announced the guilty pleas of William Rapfogel, former executive director and chief executive officer of the … Poverty (Met Council), and David Cohen, also a former executive director of the council. Rapfogel and Cohen both … announced the guilty pleas of William Rapfogel former executive director and chief executive officer of the …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-pleas-former-met-council-directors-stealingOpinion 2002-6
… A. 8044, enacted as L 1975, ch 489; see also 1975 Budget Report, dated July 2, 1975, on A. 8044, enacted as L 1975, ch …
https://www.osc.ny.gov/legal-opinions/opinion-2002-6XII.4.B.1 Supporting Information – XII. Expenditures
… As part of these requirements, the agency certifier should be satisfied that acceptable information or … where the reviewer can obtain supporting information; and how to evaluate the supporting information. Policy Types of … information from the vendor to accompany the invoice can often deter inappropriate claims. Agency staff can then use a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4b1-supporting-informationOpinion 98-1
… Jacket, L 1991, ch 637, Letter of July 10, 1991 to the Honorable Elizabeth D. Moore, Counsel to the Governor, from … Association of Counties, July 12, 1991; but see Letter to Honorable Elizabeth D. Moore, Counsel to the Governor from … (Governor's Bill Jacket for L 1991, ch 637, Letter to Honorable Elizabeth D. Moore, Counsel to the Governor from …
https://www.osc.ny.gov/legal-opinions/opinion-98-1Opinion 2010-4
… and the transportation of sick or injured persons by motor vehicle, aircraft or other forms of transportation to, from, …
https://www.osc.ny.gov/legal-opinions/opinion-2010-4IX.12 Cash Management Improvement Act (CMIA) – IX. Federal Grants
… Act of 1990 (CMIA) to ensure efficiency, effectiveness, and equity in the exchange of funds between the Federal Government and states. This federal statute, Public Law 101-143, can be … Act of 1990 CMIA to ensure efficiency effectiveness and equity in the exchange of funds between the Federal …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12-cash-management-improvement-act-cmiaOpinion 92-38
… Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other things, there … until a full set of officers is approved. If a village has no separate board of fire commissioners, the village board of … limited to approval of the department's nominees. There is no authority in article 10 for the board of trustees to …
https://www.osc.ny.gov/legal-opinions/opinion-92-38State Agencies Bulletin No. 2243.2
… of days the AC230 worksheet remain outstanding. Instances with AC230s more than 15 days late are highlighted in pink …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/22432-revised-new-payroll-check-notification-reportTaxes – 2023 Financial Condition Report
… decreased by 78 percent primarily reflecting the onetime homeowners property tax relief credit and enhanced earned …
https://www.osc.ny.gov/reports/finance/2023-fcr/taxesAmerican Academy of Pediatrics, District II
… paid AAP approximately $1.5 million under these contracts for expenses related to various immunization initiatives. Key … to the Department 16 Standard Vouchers and 1 Claim for Payment (together referenced as “vouchers”) as “just, … and that the balance is actually due and owing” which our examination revealed to contain material false information …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/american-academy-pediatrics-district-iiXV.4 Overview – XV. End of Year
… end of March, entered online and not approved by OSC will no longer be deleted. These vouchers will remain available … to lapse at the end of March should have a liability date no later than the lapse date. Lapsing vouchers with liability …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv4-overviewState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … New York State Comptroller Thomas P DiNapoli announced today …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-auditsMedicaid Overpayments for Medicare Advantage Plan Services (Follow-Up)
… C, managed care companies administer Medicare benefits and offer different health care plans (referred to as … Plan, Medicaid is generally the secondary payer and reimburses providers for financial balances not covered by the Plan (typically deductibles and coinsurance). Our initial audit report, issued on …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/medicaid-overpayments-medicare-advantage-plan-services-followFull- and Part-Time Service Credit – Career Plan for ERS Tier 2 Members
… Career Plan information for ERS Tier 2 members covered by Sections 75f and 75g Full …
https://www.osc.ny.gov/retirement/publications/1508/full-and-part-time-service-credit