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DiNapoli: Special Education Pre-K Provider Claimed Nearly $1 Million in Ineligible Expenses
… Staten Island and neighboring boroughs. During the 2012-13 school year, Gingerbread served about 145 students. The audit … to ineligible administrative staff members; $46,615 in school supplies that were not properly documented; $21,575 in …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-special-education-pre-k-provider-claimed-nearly-1-million-ineligible-expensesDiNapoli: Comprehensive Planning Needed for Billions in State Infrastructure Spending
… New York state expects to spend an average of $13.4 billion in each of the next five years on capital projects, but would … needs to develop a better strategy and a clear roadmap for its infrastructure investments.” The State Fiscal Year … $9.9 billion for health, mental hygiene and social welfare, and $9 billion for economic development. …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-comprehensive-planning-needed-billions-state-infrastructure-spendingDiNapoli: NYC Experiencing Record Job Growth
… Job growth in New York City has outpaced the nation and New York state … Instead, growth has been driven by health care, business services (particularly tech and media companies) and … strong economy. DiNapoli's report also found: The business services sector was the largest source of new jobs during the …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-nyc-experiencing-record-job-growthComptroller DiNapoli and Attorney General James Announce the Arrest and Indictment of Mount Vernon Corporation Counsel in $365,000 Corruption Scheme
… Thomas P. DiNapoli and New York Attorney General Letitia James today announced the arrest and indictment of the City … for abusing his position as a public official by engaging in a scheme that defrauded the Mount Vernon Board of Water … “I will continue to partner with Attorney General Letitia James to expose corruption and protect taxpayer funds.“ …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-and-attorney-general-james-announce-arrest-and-indictment-mount-vernonContract Participation of Minority- and Women-Owned Business Enterprises
… is accurately reporting these results to the Department of Economic Development. The audit covers the period April 1, … a State Public Authority created under Sections 3300-3321 of the Public Authorities Law, with eight of its 15 directors … (20.29 percent), $3.4 million (24.46 percent), and $2.3 million (28.04 percent) for the same periods, …
https://www.osc.ny.gov/state-agencies/audits/2016/11/04/contract-participation-minority-and-women-owned-business-enterprisesDiNapoli: End of Continuous Medicaid Enrollment Requirement Poses Risks to State Financial Plan
… in New York Medicaid – as well as in the Child Health Plus and Essential Plan public health insurance programs – … could grow by an additional $186.1 million, to nearly $1.3 billion in SFY 2023-24 if 5%, or 46,291 individuals, …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-end-continuous-medicaid-enrollment-requirement-poses-risks-state-financial-planState Comptroller DiNapoli Releases Municipal & School Audits
… to help prevent unauthorized use, access and loss. In addition to sensitive information technology control … needed. Twenty-two of these accounts have not been used in more than five years. Town of German – Supervisor’s … did not maintain the town’s accounting records and reports in a complete, accurate and up-to-date manner. As a result, …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… County) The former supervisor did not ensure all cash in his custody was properly collected and disbursed and did … for cash receipts and disbursements and online banking. In 2020, the former bookkeeper received $1,254 in dental and vision insurance through the town and paid $126 …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-auditsOpinion 93-15
… or statutory amendments that bear on the issues discussed in the opinion. LIBRARIES -- Finances (requirements of annual … or employee who has received or disbursed any moneys in the previous fiscal year "shall account with the town … board has appointed a separate treasurer and has demanded in writing that these moneys be paid to the library …
https://www.osc.ny.gov/legal-opinions/opinion-93-15Opinion 2002-11
… or statutory amendments that bear on the issues discussed in the opinion. VOLUNTEER FIREFIGHTERS -- Service Award Programs (point accumulation for responding to both fire and ambulance calls) GENERAL MUNICIPAL LAW §217(c): For purposes of earning a year of firefighting service under …
https://www.osc.ny.gov/legal-opinions/opinion-2002-11State Comptroller DiNapoli Releases Municipal & School Audits
… compliance with the acceptable Internet use policy (AUP) on the district’s network. Six of 40 employees used district …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… the records maintained by the treasurer were generally up to date and complete. They also found the treasurer … maintained by the county clerk and surrogate’s court were up to date and complete and we noted no material … accounting records and reports in a complete, accurate, up-to-date or timely manner. The general fund balance was …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-municipal-auditsUnited HealthCare – Overpayments for Services Provided by Dr. John Gomes
… operated by Dr. John Gomes, located on Franklin Avenue in Garden City, New York. With respect to the Empire Plan, … Plan members and, as such, ostensibly waived the amounts in question. Such a practice may constitute billing fraud, as … on January 6, 2011. United paid $5,228 on the related claim, and the member’s out-of-pocket portion of this claim …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-dr-john-gomesState Agencies Bulletin No. 879
… To describe the process of changing bargaining units for affected titles and employees. Affected Employees Payroll Bargaining Unit Code 68 has been established for Annual and Hourly employees who are currently in … any other earnings. OSC Actions OSC has created new codes for the following new data elements: The Payroll Bargaining …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/879-new-bargaining-unit-and-establishment-new-payroll-bargaining-unit-codesCUNY Bulletin No. CU-677
… Purpose The purpose of this bulletin is to describe new Earns codes for the Time Entry Panel to report overtime worked due to … employee’s regular job resides. The agency where the work is performed must provide the employee’s regular agency with …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-677-cuny-reporting-overtime-related-covid-19DiNapoli: Local Sales Taxes Jump 49.2 Percent in Second Quarter
… and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-local-sales-taxes-jump-49-point-2-percent-second-quarterPsychotherapeutic Evaluational Programs, Inc. dba Parsons Preschool – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Psychotherapeutic Evaluational Programs, Inc. dba Parsons … a New York City-based for-profit organization authorized by SED to provide full-day Special Class (SC), full-day … and pays for Parsons’ services using rates established by SED. The rates are based on the financial information …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/psychotherapeutic-evaluational-programs-inc-dba-parsons-preschool-compliance-reimbursableGlobal Investor Coalition Calls on Exxon to Prepare for a Lower Carbon Future
… to disclose the resilience of its business model in the wake of the Paris Agreement on climate change. The … the company, and its investors, requires Exxon to assess how it will perform as the world changes.” “Climate change … carbon economy. We need more transparency and reporting from ExxonMobil to be able to assess how they are responding …
https://www.osc.ny.gov/press/releases/2016/01/global-investor-coalition-calls-exxon-prepare-lower-carbon-futureNYS Pension Fund Commits $2 Billion to Climate Transition Index
… Climate Action Plan announced in 2019 and his goal for the Fund of net-zero greenhouse gas emissions by 2040. … New York State Common Retirement Fund has been recognized for leading the way with its comprehensive approach to … corporations that are ensuring their businesses are ready for the low-carbon transition and stand to perform well in …
https://www.osc.ny.gov/press/releases/2021/12/nys-pension-fund-commits-2-billion-climate-transition-indexDiNapoli: Erie County Medical Center Paid Over $670,000 in Improper and Questionable Incentives and Bonuses
… Center Corp. (ECMCC) paid out approximately $673,000 in improper and questionable bonuses to physicians over a … administer its incentive and bonus programs, resulting in hundreds of thousands of dollars in payments that should not have been paid or for which they …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-erie-county-medical-center-paid-over-670000-improper-and-questionable-incentives-and-bonuses