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Management of Invasive Species (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Management of Invasive Species … Program Many species of plants and animals currently found in New York State are not indigenous, but rather have been … damage to crops and livestock, and are deemed "invasive." In New York, invasive species management is a collaborative …
https://www.osc.ny.gov/state-agencies/audits/2021/11/19/management-invasive-species-followComptroller DiNapoli Releases School Audits
… East Quogue Union Free School District – Selected Payroll Practices and Information Technology (Suffolk County) …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-school-auditsDiNapoli: Weak Monitoring of Financial Reporting by NYC Housing Provider Led to Overbilling of $1 Million
… of supportive housing for the City’s Dept. of Health and Mental Hygiene (DOHMH) overbilled the agency by $1 … DiNapoli. DOHMH’s weak oversight of the Center for Urban and Community Services (CUCS) made the overpayments possible and raises concerns about potential overpayments to other …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-weak-monitoring-financial-reporting-nyc-housing-provider-led-overbilling-1-millionComptroller DiNapoli Releases School Audits
… Free School District , Franklin-Essex-Hamilton BOCES , Indian Lake Central School District , Liberty Central School … obtained food pricing for participating school districts at the lowest reasonable cost available. Officials also … were accurately paid their approved salaries and wages. Indian Lake Central School District – Claims Auditing …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … Condition (Erie County) The board and administrative staff have taken appropriate action to manage the district’s … to finance recurring expenditures. District officials have instead relied on the use of fund balance and reserves …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… completed audits of the Town of Bolivar , Circleville Fire District , Town of Clarendon , Cohoes Housing Authority , … spent appropriately and effectively.” Town of Bolivar – Community Development Block Grant (Allegany County) The town board did …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-auditsDiNapoli Warns of ‘Triple Threat’ of Fiscal Risks
… State tax collections totaled $36.1 billion through the first … largely because of lower than expected personal income tax collections, according to a report released today … Through the Mid-Year , or go to: http://osc.state.ny.us/reports/budget/2017/2017-18-midyear-report.pdf For …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-warns-triple-threat-fiscal-risksOpinion 88-26
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … construction of building by town for State Police use) NEW YORK CONSTITUTION, ART. VIII, §2; EXECUTIVE LAW, §226; …
https://www.osc.ny.gov/legal-opinions/opinion-88-26UnitedHealthcare – Overpayments for Out-of-Network Anesthesia Services Provided at In-Network Ambulatory Surgery Centers
… at Ambulatory Surgery Centers that were contractually required to use in-network anesthesia providers. The audit … employees, as well as their dependents. The Empire Plan is the primary health benefits plan for NYSHIP. The … and home care services. United processes and pays claims from health care providers for services provided to Empire …
https://www.osc.ny.gov/state-agencies/audits/2018/08/13/unitedhealthcare-overpayments-out-network-anesthesia-services-provided-network-ambulatoryDrug and Alcohol Treatment Program – Provider Claiming of Depreciation Expenses
… Treatment program contracts to ensure provider claims do not include State reimbursement for depreciation expenses. … Treatment program contracts to ensure provider claims do not include State reimbursement for depreciation expenses. … effective monitoring controls to ensure provider claims do not include depreciation expenses. The controls should …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/drug-and-alcohol-treatment-program-provider-claiming-depreciation-expensesInternal Controls Over Selected Financial Operations (Follow-Up)
… (Report 2019-S-69 ). About the Program In 1934, the New York State Legislature enacted the Alcoholic Beverage Control Law …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/internal-controls-over-selected-financial-operations-followStandardized Forms – Travel and Conference Expense Management
… – should indicate the departure and arrival points for travel, the date and time of departure and arrival for all legs of the trip and mileage between all departure … and arrival points. Lodging charges – dates and amounts for hotel charges and method of payment of such charges (paid …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/standardized-formsOversight of Smart Schools Bond Act Funds
… Objective To determine whether the State Education Department (Department) is monitoring the use … Program The Smart Schools Bond Act (Act) was approved by New York State voters in November 2014, authorizing the issuance …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/oversight-smart-schools-bond-act-fundsDiNapoli: Audit Shows Former Highway Superintendent Took Taxpayers for a Ride in Town of Erin
… The former highway superintendent for the Town of Erin in Chemung County made personal purchases and used gas, oil and other town supplies for his own use, … revealed that in some instances he purchased parts for equipment that the town did not even own such as forklift …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-audit-shows-former-highway-superintendent-took-taxpayers-ride-town-erinDiNapoli Finds Over $100 Million in Inappropriate Medicaid Payments
… State Comptroller Thomas P. DiNapoli today released three … provides critical health care services to millions of New Yorkers but the program is dogged by oversight problems … mistakes don’t end up costing taxpayers.” The New York State Medicaid program is administered by DOH and is a …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-finds-over-100-million-inappropriate-medicaid-paymentsOversight of the Early Intervention Program (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Oversight of the Early … both the Program and its contracts with the 57 counties in the State and New York City (referred to as … Find system (Child Find) that ensures eligible children in the State are identified, located, and referred to the …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/oversight-early-intervention-program-followUnified Court System Bulletin No. UCS-273
… Longevity Payment (JLP) and to provide instructions for payments not processed automatically Affected Employees … sum payment based upon total number of years spent at a salary at the maximum of the salary grade. Consistent with prior practice, when a CSEA …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-273-april-2019-state-new-york-unified-court-system-ucs-judicialUnified Court System Bulletin No. UCS-259
… Longevity Payment (JLP) and to provide instructions for payments not processed automatically. Affected Employees … sum payment based upon total number of years spent at a salary at the Maximum of the salary grade. Consistent with prior practice, when a CSEA …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-259-april-2018-state-new-york-unified-court-system-ucs-judicialLegislative and Executive Retirement Plan For Tier 1 and 2 Members (Section 80-a)
… Retirement System, headed by the Comptroller. (Return to Top) Many Ways to Keep Informed About Your Benefits You are … Program 110 State Street Albany, NY 12244-0001 (Return to Top) Final Average Salary (FAS) Your retirement benefit … is not included in the calculation of your FAS. (Return to Top) Your Service Retirement Benefits Eligibility for Service …
https://www.osc.ny.gov/retirement/publications/legislative-and-executive-retirement-plan-tier-1-and-2-members-section-80Division of Housing and Community Renewal Bulletin No. DH-135
… field and the Approved Salary Rate field. Position and Job do not match – if the Position Number equals the NYS Position … Position Has Both Equated Grade and NTE Position and Job do not match FIS Missing FIS At or Below Current FIS Below …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-135-october-2024-district-council-37-dc-37-performance