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Cash Basis Report - August 2022
Comptroller’s monthly report on State Funds Cash Basis of Accounting for August 2022.
https://www.osc.ny.gov/files/reports/finance/cash-basis/pdf/cash-basis-august-2022.pdfRetiree Annual Statement - News & Notes - 2021
A semiannual bulletin for retirees of the New York State and Local Retirement System.
https://www.osc.ny.gov/files/retirement/publications/pdf/retiree-annual-statement-news-and-notes-2021.pdfWaverly Central School District - Financial Operations (2019M-136)
Determine whether District officials provided adequate oversight of cash disbursements and payroll processes.
https://www.osc.ny.gov/files/local-government/audits/pdf/waverly-2019-136.pdfCompliance With Jonathan's Law (2018-S-22)
To determine whether the Office of Mental Health is complying with the requirements ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s22.pdfLate Contracts Subject to Prompt Contracting - Approved 1/2/2014 - 1/1/2015
Table of Late Contracts Subject to Prompt Contracting by Region Approved 1/2/2014 - 1/1/2015
https://www.osc.ny.gov/files/press/pdf/late-contracts-subject-pcl-by-region-2015.pdfWynn Resorts Complaint
Comptroller DiNapoli filed a legal action against officers and directors of Wynn Resorts Ltd.
https://www.osc.ny.gov/files/press/pdf/wynn-complaint.pdfLate Contracts Subject to Prompt Contracting 2013-2014
Table of Late Contracts Subject to Prompt Contracting by Region - Approved 1/2/2013 - 1/2/2014
https://www.osc.ny.gov/files/press/pdf/late-contracts-by-region-2013-2014.pdfState Comptroller DiNapoli Releases Municipal Audits
… , Town of Orangetown , Town of Portland , Rockville Centre Housing Authority , Village of Southampton , Westchester Community College and the City of Yonkers . "In today’s fiscal climate, budget … districts realized operating deficits in 2016. Rockville Centre Housing Authority – Claims Auditing and Cash Receipts …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-municipal-audits-0Opinion 88-3
… no longer represent those views if, among other things, there have been subsequent court cases or statutory … bear on the issues discussed in the opinion. FINES AND PENALTIES -- Distribution by State Comptroller (fines for … §52(2): Fines imposed under the Workers' Compensation Law are paid into the Uninsured Employers' Fund. You ask that we …
https://www.osc.ny.gov/legal-opinions/opinion-88-3NYS Comptroller DiNapoli and Church of England Call on ExxonMobil to Set Targets for Lowering GHG Emissions
… calling on ExxonMobil to set and disclose greenhouse gas (GHG) reduction targets, covering emissions from both its … engaging the world's largest corporate greenhouse gas emitters in seeking to ensure they take necessary and … future," said Andrew Logan, Director of Oil and Gas at the sustainability nonprofit organization Ceres . …
https://www.osc.ny.gov/press/releases/2018/12/nys-comptroller-dinapoli-and-church-england-call-exxonmobil-set-targets-lowering-ghg-emissionsUlster County Department of Social Services Preschool and Children and Family Services Units – Claims Processing (2017M-253)
… claims were properly authorized, supported, audited and paid in accordance with contracts for the period January … 300, is responsible for providing early intervention and preschool education programs and for providing children and family services. The County is …
https://www.osc.ny.gov/local-government/audits/county/2018/01/26/ulster-county-department-social-services-preschool-and-children-and-familyComptroller DiNapoli and A.G. Schneiderman Announce Conviction of Florida Resident For Stealing $275k in NYS Pension Benefits
… over that time period. Eletz pleaded guilty today before Judge Peter Lynch in Albany County Court and paid $150,000 in …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-and-ag-schneiderman-announce-conviction-florida-resident-stealing-275k-nysDiNapoli and James Announce Guilty Plea of Former New York City Council Candidate in Straw Donation Scheme
… of a Bronx non-profit organization called Tremont Crotona Day Care Center. “Mr. Alvarez thought he could game New York … have provided funds to other employees of Tremont Crotona Day Care Center to contribute to Alvarez. Gonzalez also …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-and-james-announce-guilty-plea-former-new-york-city-council-candidate-straw-donation-schemeMedicaid Claims Submitted by Accordis, Inc. on Behalf of the New York City Health and Hospitals Corporation
… Medicaid claims on behalf of the New York City Health and Hospitals Corporation (HHC). Background Healthcare … of many claims. Claims that are denied can be modified and resubmitted to eMedNY for payment. Medicaid allows … Service bureaus are required to enroll with Medicaid and comply with all applicable regulations and policies. New …
https://www.osc.ny.gov/state-agencies/audits/2013/03/12/medicaid-claims-submitted-accordis-inc-behalf-new-york-city-health-and-hospitalsIFB #0001 – Disaster Recovery Services for the Printing, Sorting and Mailing of Payroll Checks and Tax Forms
… links: Invitation for Bids , in PDF Forms Only , in MS Word format Cost Proposa l, in MS Excel format Responses to Questions Note: the …
https://www.osc.ny.gov/procurement/ifb0001Medicaid Program – Ambulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid Service Limits
… of Health (Department) adopted the APG methodology in an effort to pay providers more accurately for their … reimbursed based on patient condition and complexity of service. The Department phased in the APG methodology … Medicaid service limits. For example, Medicaid limits dental exams to two times per year, yet we found Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2015/06/29/medicaid-program-ambulatory-patient-groups-payments-duplicate-claims-and-services-excessDiNapoli: State Must Improve Management of Medical Equipment Stockpile After Spending Millions During the COVID-19 Pandemic
… of the DME, as well as preventive maintenance and repairs on certain equipment. Auditors found that the … equipment will need more costly repairs or will not be ready for emergency distribution or function if needed. … a strategic plan for DME preventive maintenance so it is ready to use during public health emergencies; Develop and …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-state-must-improve-management-medical-equipment-stockpile-after-spending-millions-duringErie 2-Chautauqua-Cattaraugus Board of Cooperative Educational Services (BOCES) – Adult Education Program and Professional Services (2016M-206)
… education program and the procurement of professional services for the period July 1, 2014 through March 16, 2016. … 2-Chautauqua-Cattaraugus Board of Cooperative Educational Services is a public organization created to provide shared educational programs and services to 27 components school districts. BOCES is governed …
https://www.osc.ny.gov/local-government/audits/boces/2016/11/10/erie-2-chautauqua-cattaraugus-board-cooperative-educational-services-boces-adultSpecial 20-Year Plan for Investigators in the Office of a District Attorney (Sections 89-d and 89-d(m))
Information for members about special 20 year retirement plan for Tier 1 and Tier 2 investigators assigned to the office of a district attorney
https://www.osc.ny.gov/retirement/publications/special-20-year-plan-investigators-office-district-attorney-sections-89-d-and-89-dmAssessment of Costs to Administer the Workers’ Compensation Program for the Fiscal Year Ended March 31, 2014
… Purpose The purpose of this performance audit is to determine whether the … its assessable expenses related to the administration of Sections 50(5) and 151 of the Workers’ Compensation Law. We performed our audit … The purpose of this performance audit is to determine whether the Workers …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/assessment-costs-administer-workers-compensation-program-fiscal-year-ended-march-31-2014