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A Message From Comptroller Thomas P. DiNapoli – World Trade Center Presumption
… September 11, 2001, or the thousands of people who helped in the rescue, recovery and cleanup efforts at the World Trade Center. From Ground Zero to the Fresh Kills … about laws that may apply to those who participated in World Trade Center rescue recovery or cleanup efforts …
https://www.osc.ny.gov/retirement/publications/world-trade-center/message-comptroller-thomas-p-dinapoliWorld Trade Center Presumption – World Trade Center Presumption
… about laws that may apply to those who participated in World Trade Center rescue recovery or cleanup efforts …
https://www.osc.ny.gov/retirement/publications/world-trade-centerState Agencies Bulletin No. 1602
… for new overtime earnings codes to be used for Time Entry overtime payments Affected Employees Employees who … Earnings Codes the agency must submit the Earn Code in the Time Entry page using the following procedures: Earnings …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1602-new-overtime-earnings-codes-overtime-eligible-employees-civil-serviceOpinion 89-56
… the town proposes to offer any employee who reports such a charge, a cash payment equal to one-half of the amount …
https://www.osc.ny.gov/legal-opinions/opinion-89-56Other Bulletin No. 80
… Criteria: Employees with a Comp Rate Code of HRY on or after the appropriate effective date and an hourly rate … Agencies must identify employees whose hourly rate in effect on the applicable effective date provided above does … Job Data page in effect for this date. If these values do not align, agencies must take one of the following actions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-80-january-2025-increase-minimum-wage-state-universityDiNapoli: State Needs to Improve Oversight of Child Care Grants
… supported at all. Grants Did Not Always Reflect Providers’ Capacity and Enrollment OCFS relied heavily on providers’ established capacity (calculated by square footage of the provider’s … internal controls, made guidance regarding documentation requirements available to the providers Child Care Resource …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-state-needs-improve-oversight-child-care-grantsDiNapoli: Health Departments Need to Clean Up Act on Food Safety
… Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-health-departments-need-clean-act-food-safetyPurchasing Practices at the Linden Plaza Mitchell-Lama Housing Development
… and middle-income families. The New York City Department of Housing Preservation and Development (HPD) is the nation’s … approved by HPD. If these types of contracts are renewed, they require HPD’s approval but are not required to be … Key Findings HPD’s Rules are limited in scope and do not encourage Linden Plaza officials to make purchases at …
https://www.osc.ny.gov/state-agencies/audits/2018/09/06/purchasing-practices-linden-plaza-mitchell-lama-housing-developmentDiNapoli: Limited Regulation of Adult Day Care Programs Poses Potential Risks to Vulnerable Adults
… adult day services programs (SADS) in New York operate without regulations or licenses, leaving disabled adults or … there are at least 500 SADS programs operating in New York without regulations or licenses. As a result, their precise … adult day services programs SADS in New York operate without regulations or licenses leaving disabled adults or …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-limited-regulation-adult-day-care-programs-poses-potential-risks-vulnerable-adultsContract Participation of Disadvantaged Business Enterprises and Minority- and Women-Owned Business Enterprises
… period was, at best, about 18 percent, excluding its work on the New NY Bridge project, which is not subject to MWBE … strategies for detecting and preventing MWBE fraud on its contracts. The Authority has established some … areas, which would tend to increase the risk of such fraud on other contracts. Key Recommendations Develop annual …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/contract-participation-disadvantaged-business-enterprises-and-minority-and-women-ownedOversight of Food Service Establishments
… Disease Control and Prevention (CDC) estimates that, each year, roughly 48 million people in the United States – or 1 … show that high-risk Establishments were inspected twice a year, as recommended, only 44 percent of the time. Another …
https://www.osc.ny.gov/state-agencies/audits/2019/04/05/oversight-food-service-establishmentsComptroller DiNapoli Releases Municipal Audits
… an adequate, documented annual audit of the village justice’s and clerk-treasurer’s records. Additionally, … underpaid approximately $356,000. Town of LeRay – Justice Court (Jefferson County) The court has not properly collected, reported and remitted …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-audits-1DiNapoli: Contamination of New York's Waterways From Combined Sewer Overflows Remains a Challenge
… for about half of the outfalls, and just three other metro areas (Albany, Syracuse and Buffalo) make up nearly …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-contamination-new-yorks-waterways-combined-sewer-overflows-remains-challengeSelected Controls Over the Property Tax Assessment Process
… ID that executed the script (program logic/instruction code) in CAMA. Also, for 25 of 237 Global Changes and mass …
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/selected-controls-over-property-tax-assessment-processOpinion 97-18
… supersede County Law, §215(3), to the extent inconsistent, with respect to the need to declare the real property no …
https://www.osc.ny.gov/legal-opinions/opinion-97-18DiNapoli Audit Finds Hundreds of Millions of Dollars in Medicaid Payments Went to Providers Not Enrolled in the Program
… to providers that are still not enrolled in Medicaid or have been denied,” DiNapoli said. “Medicaid is vital to … of quality health care and the Department of Health must do a better job ensuring the program’s integrity.” DOH pays … whose IDs did not match with a Medicaid enrolled provider on the date of service. $832.5 million in claims were for …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-audit-finds-hundreds-millions-dollars-medicaid-payments-went-providers-not-enrolled-programDiNapoli: Medicaid Redesign Presents Opportunities and Risks
… growth at less than 2 percent. Still, state spending on Medicaid is projected to rise by nearly $700 million a … That could force the state to increase its own spending on the program or rein in Medicaid costs in ways that have been largely avoided in recent years.” Medicaid spending …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-medicaid-redesign-presents-opportunities-and-risksOversight of Child Protective Services
… is available 24 hours a day, 7 days a week, 365 days a year, and received roughly 300,000 calls annually for the 2 … consistency, with a goal of reviewing 2,400 cases in a 3-year cycle. Once reviews of the LDSS are completed, OCFS …
https://www.osc.ny.gov/state-agencies/audits/2023/01/24/oversight-child-protective-servicesState Comptroller DiNapoli Releases Municipal & School Audits
… into the financial system by the business office, which is inefficient and increases the likelihood of errors. …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-audits-0Capital Asset Management
… State agencies and related entities to ensure that they have proper inventory controls in place to safeguard assets … certify the value of their capital assets in SFS AM on March 31 as part of the State’s annual statewide financial … assets to the Office. All other State entities that do not use SFS AM report their capital assets to the Office …
https://www.osc.ny.gov/state-agencies/audits/2024/02/12/capital-asset-management