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DiNapoli: New York’s Employee Stock Ownership Plans Lead Nation in Assets
… own a defined element of the company they work for. It does not necessarily mean that employees exercise control over the company’s … communities; and Develop ways to educate the public on what EO is and which companies around the state and in their …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-new-yorks-employee-stock-ownership-plans-lead-nation-assetsState Agencies Bulletin No. 856
… Entry codes and procedures for the payment of the Over 40 Compensatory Time II Cash Out for eligible employees. … bargaining units who have opted to participate in the Over 40 Compensatory Time II program: Administrative Services BU02 … BU67 Background In accordance with the terms of the Over 40 Comp Time II program negotiated with CSEA, PEF and RRSU, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/856-2008-csea-pef-and-rrsu-over-40-compensatory-time-ii-cash-outDiNapoli: 16 School Districts Designated in Fiscal Stress
… System for the school year (SY) ending June 30, 2023, up from 14 districts in fiscal stress the prior year, but … designated in stress in 2019. Increased temporary federal aid and growth in state aid have contributed to the declining number of school …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-16-school-districts-designated-fiscal-stressOversight of Managed Long-Term Care Member Eligibility (Follow-Up)
To assess the extent of implementation of the four recommendations included in our initial audit report Medicaid Program Oversight of Managed LongTerm Care Member Eligibility Report 2020S52
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/oversight-managed-long-term-care-member-eligibility-followNY State Comptroller Announces Appointment of Emerging Managers Director
… This year’s conference will be held on Friday, Feb. 16, 2024, in Albany. Prior to becoming the Program’s Interim …
https://www.osc.ny.gov/press/releases/2024/02/ny-state-comptroller-announces-appointment-emerging-managers-directorLicensing and Monitoring of Proprietary Schools (Follow-Up)
… York State. When initially granted, a proprietary school’s license is valid for 2 years. Thereafter, license renewals are granted for a period of 4 years. In order to be approved for the 2-year license, schools are required to submit certain financial …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/licensing-and-monitoring-proprietary-schools-followOversight of Telemental Health Services (Follow-Up)
… to provide and support mental health services and psychiatric care from a remote location. In 2015, OMH established a formal set of TMH standards allowing only physicians or psychiatric nurse practitioners to use TMH for assessment and …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/oversight-telemental-health-services-followComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Clarence Fire District , Town of East Hampton , Town of Elmira , City of Lockport and the City of Troy . “In …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… and effectively." Bethpage Fire District – Credit Card and Travel Expenditures (Nassau County) The board needs … to $238,700, or 240 percent of actual expenditures. For access to state and local government spending, public … in government and provide taxpayers with better access to financial data. … New York State Comptroller Thomas …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Audits
… Executive Order 95 (Open Data) (2019-S-39) EO 95, issued in March 2013, established an Open Data Website for the … has not incorporated compliance with EO 95 into its core business functions. For instance, there are no processes to … Executive Order 95 (Open Data) (2019-S-16) EO 95, issued in March 2013, established an Open Data Website for the …
https://www.osc.ny.gov/press/releases/2020/04/state-comptroller-dinapoli-releases-auditsFacility Planning Bureau Project Review (Follow-Up)
… Fire Prevention and Building Code (Code) for all district construction projects, exclusive of New York City. The Code … and approving plans and specifications for all capital construction projects involving these facilities, based on … from the Department for a project before commencing construction. Our initial audit report, covering the period …
https://www.osc.ny.gov/state-agencies/audits/2022/01/05/facility-planning-bureau-project-review-followDiNapoli: 2020-21 Tax Revenues $3 Billion Over Projections
… Tax collections for State Fiscal Year (SFY) 2020-21 totaled $82.4 … debt defeasance, which was $1.5 billion higher than the most recent forecast; $918 million in payments were made to … aid to offset lower than anticipated receipts from Video Lottery Terminals, $448.8 million higher than the most recent …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-2020-21-tax-revenues-3-billion-over-projectionsMedicaid Program – Cost Saving Opportunities on Payments of Medicare Part C Claims
… can be achieved by modifying the reimbursement methodology for Medicare Part C cost-sharing claims in accordance with … Part C outpatient claims, except for ambulance and psychology services, for which Medicaid pays 100 percent of … Social Services Law § 367-a, effective July 1, 2016. The number of Medicaid recipients joining Medicare Advantage …
https://www.osc.ny.gov/state-agencies/audits/2021/09/21/medicaid-program-cost-saving-opportunities-payments-medicare-part-c-claimsMedicaid Program – Improper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements
… Objective To determine whether the Department of Health (Department) paid for claims in violation of federal and State regulations that require an appropriate National Provider Identifier … physicians and other health care professionals who order, prescribe, refer, or attend Medicaid services be …
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/medicaid-program-improper-medicaid-payments-claims-not-compliance-ordering-prescribingEnforcement of Article 19-A of the Vehicle and Traffic Law (Follow-Up)
… The amendment, Article 19-A: Special Requirements for Bus Drivers (Law), created qualification standards for bus drivers. The Department of Motor Vehicles (Department) is … comply with its requirements, and ensure that their bus drivers meet the Law’s qualification standards. These …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/enforcement-article-19-vehicle-and-traffic-law-followMTA Headquarters and MTA Capital Construction – Travel and Entertainment Expenses
… Metropolitan Transportation Authority (MTA) Headquarters and MTA Capital Construction for travel and entertainment … purposes. The audit primarily covers the period January 1, 2011 through October 2, 2013. Also, certain matters pertaining to the …
https://www.osc.ny.gov/state-agencies/audits/2015/02/02/mta-headquarters-and-mta-capital-construction-travel-and-entertainment-expensesOpinion 95-13
… This opinion represents the views of the Office of the State Comptroller at the time … on the bonds, irrespective of whether the bonds have a "call" provision. These excess proceeds may not be used for … of paragraph a (see Local Finance Law, §165.00[a][1-3][b]), there is no exception in section 165.00 to the …
https://www.osc.ny.gov/legal-opinions/opinion-95-13Employee Incentive and Bonus Payments
… if incentive and bonus payments made by the Erie County Medical Center Corporation (ECMCC) were warranted, supported, … Public Authorities Law §3626 to manage the Erie County Medical Center health network. Between January 1, 2013 and …
https://www.osc.ny.gov/state-agencies/audits/2017/01/13/employee-incentive-and-bonus-paymentsSecurity and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems
… Department of Motor Vehicles’ (Department) licensing and registration systems are secure, operating effectively, and … most of which are used to process driver licenses and vehicle registrations. In addition, the Department processes … annually, totaling almost $700 million, for license and vehicle registration processing. During the transition to ITS …
https://www.osc.ny.gov/state-agencies/audits/2014/09/19/security-and-effectiveness-department-motor-vehicles-licensing-and-registration-systemsState Agencies Bulletin No. 560
… payment procedures and introduce the new Earn Code ROU to be used to pay Recall Standby Overtime to SUNY … hour week is credited with 3¾ hours. This rule does not change the requirement that overtime compensation is paid …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/560-review-and-update-recall-overtime-pay-eligible-employees-classified-and