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Maximizing Incentives for Individuals With Disabilities (Follow-Up)
… ( 2021-S-26 ). About the Program According to the 2022 American Community Survey, there were nearly 1.2 million … objective of our initial audit, which was issued August 2022 and covered the period from July 2016 to March 2022, was to determine whether OMH ensured that State …
https://www.osc.ny.gov/state-agencies/audits/2024/02/20/maximizing-incentives-individuals-disabilities-followDiNapoli: East Ramapo School Budget Hampered By Deficits, Inadequate Rainy Day Funds
… most of these recommendations were not addressed or only partially implemented. “East Ramapo school district … amount of fund balance to address unanticipated needs or to provide necessary cash flow for operations. The … In addition, the district has not properly monitored or adjusted budgeted revenues and expenditures to avoid …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-east-ramapo-school-budget-hampered-deficits-inadequate-rainy-day-fundsDiNapoli: MTA Not Holding Paratransit Contractor Accountable
… Thomas P. DiNapoli released an audit today revealing the Metropolitan Transportation Authority (MTA) did not … travel planning information to customers who utilize the MTA’s Access-A-Ride (AAR) program. “Vulnerable customers are the losers when the MTA does not hold the contractor accountable for repeated …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-mta-not-holding-paratransit-contractor-accountableDiNapoli Releases July Cash Report
… in $17.7 million lower than the Division of the Budget’s latest projections but more than $1 billion higher than … billion at the end of July, $25.2 million higher than the latest projections. “Personal Income Tax collections remain … lower than projections from the Enacted Budget. Spending for local assistance programs totaled $32.2 billion and was …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-releases-july-cash-reportMedicaid Program – Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans
… to Managed Long Term Care Partial Capitation plans for recipients who were no longer enrolled in these plans. … home care, adult day health care, or other long-term care for more than 120 days; have both Medicaid and Medicare; and … or older. Medicaid pays Plans a monthly capitation payment for every Medicaid recipient enrolled in a Plan, and the Plan …
https://www.osc.ny.gov/state-agencies/audits/2016/03/30/medicaid-program-improper-payments-recipients-no-longer-enrolled-managed-long-term-careU. S. Steel and DiNapoli Agree on Enhanced Disclosure of Corporate Political Contributions
… candidates, political parties, ballot measures, any direct or indirect state and federal lobbying, payments to any trade … and Wynn Resorts. The following 27 companies have adopted or agreed to adopt political spending disclosure procedures in agreements with the Fund or after a significant shareholder vote in support of the …
https://www.osc.ny.gov/press/releases/2015/03/u-s-steel-and-dinapoli-agree-enhanced-disclosure-corporate-political-contributionsState Comptroller DiNapoli Releases Audits
… and over budget by $8.9 million. LIRR also did not assess or collect liquidated damages of $5.5 million from the … 15,000 transactions under $1,000 each to purchase goods or services from suppliers outside of the approved vendor … complete a comprehensive catalogue of publishable data, or submit a master schedule of publishable data sets to the …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-auditsControls Over Vehicle Use and Transportation-Related Expenses
… shops either perform maintenance and service in-house or use the authorized private repair shops for parts and/or service, depending on the vehicle type and service needed. … are competitive and reasonable and to avoid duplicate or unnecessary repairs. Further, neither the regional repair …
https://www.osc.ny.gov/state-agencies/audits/2021/10/07/controls-over-vehicle-use-and-transportation-related-expensesDiNapoli Releases State Cash Report
… should be used to fix New York’s crumbling infrastructure or for other non-recurring purposes and not to support … programs totaled $14.4 billion and was 2.1 percent, or $296.6 million, higher than last year and $409.5 million … than last year at the same time. See the May cash report or go to: http://www.osc.state.ny.us/finance/cbr.htm …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-releases-state-cash-reportSelected Aspects of Leasing Practices for Real Estate Department, Aviation, World Trade Center, and Leasing of Properties
… the George Washington Bridge Bus Station, and the World Trade Center. PANYNJ’s real estate portfolio consists … realize revenue of $8.3 million from four leases at the World Trade Center (WTC) during the period June 2014 through …
https://www.osc.ny.gov/state-agencies/audits/2021/05/04/selected-aspects-leasing-practices-real-estate-department-aviation-world-trade-center-andState Police Bulletin No. SP-226
… Affected Employees Employees of the Division of State Police in the State Police Investigators Unit (BCI) – BU62 who meet the … and Investigator Specialists: Employees with a Comp Rate Code of ANN who are in BU62 The attached April 1, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-226-april-1-2022-2-salary-increase-state-police-employees-represented-newXI-A.7 Electronic Purchase Order Authorization and Purchase Order Dispatch – XI-A. Purchasing
… New York State uses the Statewide Financial System (SFS) to create, approve, and dispatch Purchase Orders (PO). The purpose of this section is to describe (i) how the State will use the SFS to electronically authorize …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a7-electronic-purchase-order-authorization-and-purchase-order-dispatchState Agencies Bulletin No. 2212
… is to notify agencies that OSC will be unable to print SFS checks for Payroll Check Reissues, Reversals, Exchanges and Direct Deposit Returns during the SFS blackout period. Affected Employees: Employees whose … Effective from March 28, 2024, through the completion of SFS fiscal year end processing. OSC Actions: Direct Deposit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2212-payroll-check-reissues-reversals-exchanges-and-direct-deposit-returnsNew NY Broadband Program (Follow-Up)
… exposed that high-speed broadband remains unavailable or too costly for many New Yorkers. The New NY Broadband … affordable broadband to those who remained unserved or underserved in the State. ConnectALL is part of the … there were more than 14,000 households that were unserved or underserved. Also, 31% of the connected households were …
https://www.osc.ny.gov/state-agencies/audits/2024/09/25/new-ny-broadband-program-followProtection of Managed Pollinators (Honey Bees) (Follow-Up)
… Ag&Mkts had procedures in place for addressing the discovery of American foulbrood during inspections, in …
https://www.osc.ny.gov/state-agencies/audits/2024/07/12/protection-managed-pollinators-honey-bees-followWestchester Attorney Indicted for Fraud and False Statement Charges Arising From His Attempt to Embezzle From a Decedent's Estate for Which He Was Court-Appointed Administrator
… Service and the New York State Comptroller. This case is being handled by the Office's White Plains Division. …
https://www.osc.ny.gov/press/releases/2018/08/westchester-attorney-indicted-fraud-and-false-statement-charges-arising-his-attempt-embezzleDiNapoli: Former Assemblyman William Scarborough Sentenced On Fraud and Theft Convictions
… Comptroller Thomas P. DiNapoli, United States Attorney Richard S. Hartunian of the Northern District of New York, … in Albany or in transit to or from the city. U.S. Attorney Richard S. Hartunian said: “It is a sad day when an elected …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-former-assemblyman-william-scarborough-sentenced-fraud-and-theft-convictionsComptroller DiNapoli Releases State Audits
… In other instances, existing policy was not followed, or there was no documentation of the necessity for the purchases or their relationship to the authority’s core mission. Among … with EFC procedures. EFC did not have written policies or procedures that identified appropriate discretionary …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-state-auditsSelected Aspects of Capital Program Project Management
… The MTA is a public benefit corporation established by the State Legislature. Transit is an affiliated agency of the MTA … bus service 24 hours a day, 7 days a week. In 1981, the State Legislature mandated that the MTA prepare five-year …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/selected-aspects-capital-program-project-managementOversight of Critical Foster Care Program Requirements
… and families. OCFS and these entities use the CONNECTIONS system to document information about service delivery, …
https://www.osc.ny.gov/state-agencies/audits/2017/07/21/oversight-critical-foster-care-program-requirements