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DiNapoli Releases Bond Calendar for First Quarter
… to changes in program needs and market conditions. It is also contingent upon execution of all project approvals … not intended as an endorsement of the proposed issuances it contains, many of which will be subject to approval by the …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-releases-bond-calendar-first-quarterEmployee Incentive and Bonus Payments
… Also during this period, ECMCC offered a bonus program for all MC employees and paid 80 employees a total of … employment dispute. Included therein was $50,011 for purported administrative services that were unrelated to … from a retroactive increase in the incentive rates applied for each doctor. However, because the amounts in question …
https://www.osc.ny.gov/state-agencies/audits/2017/01/13/employee-incentive-and-bonus-paymentsComptroller DiNapoli and A.G. Schneiderman Announce Sentencing of Former West Ghent Volunteer Fire Company Treasurer Who Embezzled Funds to Bankroll Personal Business
… her personal business. Cesternino was sentenced to 30 days in jail followed by five years’ probation, and ordered to pay $58,000 in restitution and a $5,000 fine. Cesternino, 46, was … said. "After our auditors and investigators exposed the crime, she admitted her wrongdoing and will repay those …
https://www.osc.ny.gov/press/releases/2017/08/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-former-west-ghent-volunteer-fire-companyState Agencies Bulletin No. 963
… or by the Governor for military service related to the war on terror. The MOU’s also call for a recalculation of Military Stipends on January 1, 2010. For information regarding Military Leave … of Military Stipends OSC will review all employees who are on Military Stipend on 1/1/10, with or without pay, and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/963-extension-military-and-training-leave-benefits-and-stipendsState Agencies Bulletin No. 1051
… or by the Governor for military service related to the war on terror. The MOU’s also call for a recalculation of Military Stipends on 1/01/11. For information regarding Military Leave benefits … of Military Stipends OSC will review all employees who are on Military Stipend on 1/01/11, with or without pay, and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1051-extension-military-and-training-leave-benefits-and-stipendsDiNapoli: Fiscal Stress Remains Low Among Villages
… System has identified 10 villages and two cities in New York in some level of fiscal stress in 2017. The … specific challenges facing their communities. For a full list of villages and cities in fiscal stress, visit: … To search the complete list of fiscal stress scores, visit: …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-fiscal-stress-remains-low-among-villagesPrivacy and Security of Student Data
… compliance with Part 121. Continue to work on completing a full data and asset classification of all current Department …
https://www.osc.ny.gov/state-agencies/audits/2023/05/16/privacy-and-security-student-dataDiNapoli: NY State Pension Fund Purchases $20 Million in State of Israel Bonds
… The New York State Common Retirement Fund has purchased an additional $20 … offered by Development Corporation for Israel, New York State Comptroller Thomas P. DiNapoli announced today. The …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-ny-state-pension-fund-purchases-20-million-state-israel-bondsPSCH, Inc.
… Purpose The objective of our examination was to determine whether OMH properly … reimbursed PSCH according to the terms and conditions of the contract. We examined $1.6 million in expenses that … from non-OMH sources and its expenditures up to the amount of the contract. For the year ended June 30, 2013, PSCH …
https://www.osc.ny.gov/state-agencies/audits/2015/05/19/psch-incDiNapoli: New York State Common Retirement Fund Reaches Agreements with Companies on Disclosing Political Spending
… a similar agreement with clothing maker Hanesbrands Inc. in January . All are Fund portfolio companies. “America’s … companies to consider whether political spending is ever in the long-term interest of shareholders. Comptroller … Retirement Fund is one of the largest public pension funds in the United States with assets of approximately $279.7 …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-new-york-state-common-retirement-fund-reaches-agreements-companies-disclosing-politicalAudit Finds Operational and Oversight Failures Led to Financial Instability in Mount Vernon
… The audit provided a detailed account of the millions in expenses that were not timely paid, inappropriate actions … include: 88 claims totaling $1.8 million were not paid in a timely manner. 60 claims totaling $460,584 were not paid … were properly authorized, for valid purposes and paid in a timely fashion. Officials and employees did not have …
https://www.osc.ny.gov/press/releases/2022/01/audit-finds-operational-and-oversight-failures-led-financial-instability-mount-vernonNew York State Health Insurance Program - Empire Plan Members With Dual Family Coverage
… Objective To determine whether participating organizations and members … for the purpose of providing health insurance benefits to State government employees, retirees, and their dependents. The Law also allows for the inclusion of other public employees in …
https://www.osc.ny.gov/state-agencies/audits/2021/01/07/new-york-state-health-insurance-program-empire-plan-members-dual-family-coverageNYS Comptroller DiNapoli: Amazon Must Ensure Its Business Is Not Adding to Racial Inequality
… to see reports of workers facing racial discrimination, accusations of discriminatory wages, and the sale of products … other incidents of racial injustice, led Amazon to tweet, in May 2020, a declaration of its “solidarity with the Black community—our employees, customers, and partners—in the fight against systemic racism and injustice.” However, …
https://www.osc.ny.gov/press/releases/2020/12/nys-comptroller-dinapoli-amazon-must-ensure-its-business-not-adding-racial-inequalityAuditory Oral Learning Center – Compliance With the Reimbursable Cost Manual
… To SED : Review the recommended disallowances resulting from our audit and, if warranted, make the appropriate …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/auditory-oral-learning-center-compliance-reimbursable-cost-manualDiNapoli: Sandy Damage Delayed MTA Electronic Security Program Another Three Years
… has made important security improvements, the first phase of its capital program is still not finished, more than … transit security over the past four years has shifted more of the burden of securing the nation’s largest transit system to the MTA’s …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-sandy-damage-delayed-mta-electronic-security-program-another-three-yearsNew York State’s Pension Fund and Church Commissioners Release Open Letter to ExxonMobil Shareholders
… a long overdue improvement in shareholder returns. As the world, ExxonMobil’s peers, and investors confront the climate …
https://www.osc.ny.gov/press/releases/2020/04/new-york-states-pension-fund-and-church-commissioners-release-open-letter-exxonmobil-shareholdersDiNapoli: 33 School Districts Reported in Fiscal Stress
… Statewide, there were 33 school districts designated in fiscal stress under New York State Comptroller Thomas P. … Fiscal Stress Monitoring System for the school year ending in 2019, up from 26 reported in both 2018 and 2017. “Some of New York’s school districts …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-33-school-districts-reported-fiscal-stressManagement of Internal Controls
… Purpose To determine if the Board of Directors of the Fuller Road … Corporation (FRMC) promoted internal controls that helped to ensure an ethical business climate and compliance with …
https://www.osc.ny.gov/state-agencies/audits/2013/01/23/management-internal-controlsIV.2 Governing State Statutes – IV. Accounting Codes - Uses and Descriptions
… which govern how financial transactions are recorded in the SFS, and many accounting standards that prescribe … are the most notable statutes for account code usage in the SFS: State Finance Law §8 prescribes that the State … and by the same level of detail as is contained in the appropriations bills enacted for the fiscal years …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv2-governing-state-statutesMedicaid Program – Cost Saving Opportunities on Payments of Medicare Part C Claims
… Objective To determine whether Medicaid cost savings can be achieved by modifying the reimbursement methodology for Medicare Part C … 1, 2016 through December 31, 2020. About the Program The Department of Health administers the New York State Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2021/09/21/medicaid-program-cost-saving-opportunities-payments-medicare-part-c-claims