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Forensic Audit of Dual Employment Approvals and Conflicts
… dual employment during the period July 1, 2009 through June 30, 2010 for payroll analysis purposes, and through … outside employment policy to supplement the Code. As of June 30, 2010, we found that the MTA and its agencies had 78 …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/forensic-audit-dual-employment-approvals-and-conflictsDiNapoli: NYC’s Restaurant, Retail and Recreation Sectors Continue to Struggle During Pandemic
… small businesses manage payroll and operating expenses, pay rent, bolster protective equipment and cleaning …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-nycs-restaurant-retail-and-recreation-sectors-continue-struggle-during-pandemicFiscal Year Earnings and Prior Years’ Adjustments
… we provide a projected invoice as a budgeting tool for your next annual invoice. Your projected invoice is … and Prior Years’ Adjustments Sign in to Retirement Online. From Account Homepage, click Access Billing Dashboard After … during State Fiscal Year April 1, 2024–March 31, 2025 (SFY 2024-25), as well as any prior years’ adjustments …
https://www.osc.ny.gov/retirement/employers/fiscal-year-earnings-and-prior-years-adjustmentsSelected Safety and Security Equipment at Train Stations
… action to ensure that equipment, such as cameras and "Customer Assistance Intercoms," are working, tested, … technicians perform preventive maintenance and repairs on safety and security equipment such as CCTV cameras, CAIs, … of the inspection records provided showed that all of the inspections were not done. For example, Oakwood Heights, …
https://www.osc.ny.gov/state-agencies/audits/2018/04/12/selected-safety-and-security-equipment-train-stationsState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … better access to the financial workings of government. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-audits-0Inspector General
… Executive Order established the Office of the Inspector General and empowered it to prevent, detect and deter … Comptroller to serve as a member of a committee of the New York State and Local Retirement System or of the Common …
https://www.osc.ny.gov/common-retirement-fund/resources/inspector-generalDiNapoli: Wall St. 2021 Profits near Record Levels
… been among the first to return to the office,” DiNapoli said. “Financial markets move in cycles, however, and profits …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-wall-st-2021-profits-near-record-levelsDiNapoli: Springport Town Clerk Pleads Guilty After Faking Retirement Benefits
… a town computer, State Comptroller Thomas P. DiNapoli said. Waldron, 62, a 25-year town employee, was initially … risking arrest and tarnishing your reputation," DiNapoli said. "I hope this case will deter others who attempt to … using a town computer State Comptroller Thomas P DiNapoli said …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-springport-town-clerk-pleads-guilty-after-faking-retirement-benefitsCity of Mount Vernon – Non-Payroll Disbursements (2021M-163)
… her duties resulted in the untimely payment of claims and litigation. As a result, the City’s reputation with its … potentially unnecessary, disbursements related to litigation. The former Comptroller and certain department …
https://www.osc.ny.gov/local-government/audits/city/2022/01/31/city-mount-vernon-non-payroll-disbursements-2021m-163Special 25-Year Plan for County Probation Department Peace Officers (Sections 89-t and 603(p))
… year special retirement plan for peace officers who serve in the probation department …
https://www.osc.ny.gov/retirement/publications/special-25-year-plan-county-probation-department-peace-officers-sections-89-t-and-603pMedicaid Program – Overpayments to Managed Care Organizations and Hospitals for Low Birth Weight Newborns
… for the provision of covered health care services. MCOs have networks of participating providers that they reimburse … actual birth weight was 3,215 grams. Medicaid should have only paid the MCO $3,232 for a standard kick payment. As …
https://www.osc.ny.gov/state-agencies/audits/2014/10/02/medicaid-program-overpayments-managed-care-organizations-and-hospitals-low-birth-weightMedicaid Program – Excessive Medicaid Payments to Federally Qualified Health Centers for Group Therapy Services
… Purpose To determine if Medicaid reimbursement rates for group therapy services provided by Federally Qualified … the State’s Medicaid program in accordance with a federally approved Medicaid State Plan. The Department’s … but rather billed a rate of $203.45. As a result, Medicaid reimbursed the provider $1,627.60 for the onehour session …
https://www.osc.ny.gov/state-agencies/audits/2014/11/18/medicaid-program-excessive-medicaid-payments-federally-qualified-health-centers-groupHebrew Institute for the Deaf and Exceptional Children – Compliance With the Reimbursable Cost Manual
… whether the costs reported by the Hebrew Institute for the Deaf and Exceptional Children (Hebrew Institute) on … audit included expenses claimed on Hebrew Institute’s CFRs for the three fiscal years ended June 30, 2014. Background Hebrew Institute is a Brooklyn, New York, not-for-profit organization approved by SED to provide full-day …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/hebrew-institute-deaf-and-exceptional-children-compliance-reimbursable-cost-manualUnited HealthCare – Overpayments for Services Provided by Hudson Valley Bone and Joint Surgeons, LLP
… Purpose To determine whether Hudson Valley Bone and Joint Surgeons, LLP waived Empire Plan members’ out-of-pocket costs, and if so, to quantify the overpayments made …
https://www.osc.ny.gov/state-agencies/audits/2016/09/08/united-healthcare-overpayments-services-provided-hudson-valley-bone-and-joint-surgeons-llpDiNapoli Announces $2B Strategic Partnership With Goldman Sachs Asset Management For Global Equity Investments
… to take advantage of them on a timely basis,” DiNapoli said. “Identifying new opportunities is key to the continued … holdings given our notable jump in value in recent years,” said Vicki Fuller, Chief Investment Officer of the Fund. … and we appreciate the confidence CRF has placed in us,” said Timothy J. O’Neill and Eric S. Lane, global co-heads of …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-announces-2b-strategic-partnership-goldman-sachs-asset-management-global-equity-investmentsDiNapoli: School District and Big City Tax Levy Cap at 2% for Second Straight Year
… Property tax levy growth for school districts and the state’s biggest cities will be … DiNapoli’s office calculated the inflation factor at 8% for those with a June 30, 2024 fiscal year end. “School and … 2% allowable levy growth affects the tax cap calculations for 676 school districts and 10 cities with fiscal years …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-school-district-and-big-city-tax-levy-cap-2-percent-second-straight-yearMedicaid Program – Questionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician
… Purpose To determine if Dr. Riaz Ahmad complied with Medicaid policies and whether Dr. Ahmad’s medical records support the services he billed …
https://www.osc.ny.gov/state-agencies/audits/2015/09/18/medicaid-program-questionable-payments-practitioner-services-and-pharmacy-claims-pertainingDiNapoli: Lack of Oversight Delayed Access to Emergency Home Repairs for Elderly New Yorkers
… be at risk if they can’t make urgent repairs,” DiNapoli said. “Homes and Community Renewal can, and must, do more to …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-lack-oversight-delayed-access-emergency-home-repairs-elderly-new-yorkersXI.4.B Standard Contract Language for Grant Contracts: Fixed Term, Multiyear Contracts and Simplified Renewals – XI. Procurement and Contract Management
State agencies can enter into a grant program contract using a fixed term agreement a straight multiyear agreement or a simplified renewal agreement
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4b-standard-contract-language-grant-contracts-fixed-term-multiyear-contracts-and-simplifiedRFP#24-07 – Professional Auditing Services for New York State’s Annual Financial Statements and eMedNY
… Request for Proposals Issued by the Office of the State Comptroller Issued November 12, 2024 Through this Request for Proposals (“RFP”), Thomas P. DiNapoli, Comptroller of the … other information as it becomes available, is available for download through the following link(s): Request for …
https://www.osc.ny.gov/procurement/rfp24-07