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DiNapoli Honored with National Leadership Award
… New York State Comptroller Thomas P. DiNapoli received the William R. … to ensure that state and local governments use taxpayer money effectively and efficiently. Every day my office works to protect the hard-earned money of taxpayers and make government more accountable to …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-honored-national-leadership-awardDiNapoli Announces State Contract and Payment Actions for July 2015
… for 21,000 corporate and other refunds. $12,000 for 100 property tax freeze credits. Department of Corrections and …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-announces-state-contract-and-payment-actions-july-2015DiNapoli: Local Sales Tax Growth Slows
… New York’s 15-year annual average growth in sales taxes is 4.2 percent. “Municipalities across this state know all …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-local-sales-tax-growth-slowsDiNapoli Announces State Contract and Payment Actions for November
… Office of General Services $156.6 million with Prismatic Development Corporation for major building renovations for … of the State of New York $4.6 million to St. George Outlet Development to construct the St. George Terminal in Staten … at 120 East 125th Street in New York City. Empire State Development Corporation $28 million to Economic Development …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-announces-state-contract-and-payment-actions-novemberComptroller DiNapoli Releases State Audits
… reported costs that did not comply with SED requirements and recommended such costs be disallowed. These ineligible … lease and permit revenues, including $2.4 million between two and six years past due and another $1.4 million at least … of such a certificate, from a U.S. high school. The two other students had completed online study from a private …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 468
… To notify Agencies of two new Earnings Codes, TF8 - SS Refund Wage Adjustment and TF9 - Med Refund Wage Adjustment, used by OSC in Time Entry for processing approved tax refund requests for current year Social Security (TF5) or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/468-new-earnings-codes-current-year-social-security-and-medicare-adjustmentsComptroller DiNapoli Releases State Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: New York City … issued in January 2012, found that the department did not place enough priority on ensuring that computer assets … in July 2011, examined the Department of Transportation’s (DOT) oversight of grant activity. Auditors found that the …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-state-auditsImproper Payments of Medicare Buy-in Premiums for Ineligible Recipients (Follow-Up)
… report, Improper Payments of Medicare Buy-In Premiums for Ineligible Recipients (Report 2020-S-35 ). About the … Buy-in Program credits from January 1, 2015 to November 30, 2020. We determined the Department had not established … Officials are given 30 days after the issuance of this report to provide information on any actions planned to …
https://www.osc.ny.gov/state-agencies/audits/2023/04/12/improper-payments-medicare-buy-premiums-ineligible-recipients-followCompliance With Special Education Regulations for the Provision of Services (Follow-Up)
… education. The New York City Department of Education (DOE) – the nation’s largest school system – served … 192,000 of these students in the 2021-22 school year. The DOE is responsible for evaluating students to determine their … receive appropriate services. Toward this end, the DOE follows a multi-step evaluation and placement process. …
https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-regulations-provision-services-followState Agencies Bulletin No. 2094.1
… This bulletin supersedes Payroll Bulletin No. 2094 . Purpose The purpose of this bulletin is to notify agency payroll offices of a change in Direct Deposit access and … access to audit Direct Deposit for the users by contacting payroll[email protected]. Note : Users may not have both …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20941-payserv-direct-deposit-access-changes-national-automated-clearingState Agencies Bulletin No. 2094
… This bulletin is superseded by Payroll Bulletin No. 2094 .1 Purpose The purpose of this bulletin is to notify agency payroll offices of a change in Direct Deposit access and … access to audit Direct Deposit for the users by contacting payroll[email protected]. Note : Users may not have both …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2094-payserv-direct-deposit-access-changes-national-automated-clearing-houseNew York State Health Insurance Program – Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members (Follow-Up)
… Objective To assess the extent of implementation of the three … medical/surgical claims for Empire Plan members who were not eligible for coverage. Our audit covered the period … ineligible members. Key Findings Civil Service and United have made significant progress in addressing the issues …
https://www.osc.ny.gov/state-agencies/audits/2023/01/18/new-york-state-health-insurance-program-payments-unitedhealthcare-medicalsurgical-servicesState Agencies Bulletin No. 2195
… Under the Special Withholding Tax Status select ‘Maintain taxable gross.’ All other fields should be ‘0’ or blank (see … and update the Special Withholding Tax Status to ‘Maintain taxable gross.’ If an employee appearing on the report does …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2195-claiming-exempt-federal-state-andor-local-tax-withholding-tax-year-2024Oversight of Managed Long-Term Care Member Eligibility (Follow-Up)
… recipients enrolled in MLTC. The Department contracts with Maximus Health Services, Inc. (Maximus) to conduct …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/oversight-managed-long-term-care-member-eligibility-followEnvironment, Energy and Agriculture – 2023 Financial Condition Report
… Equivalent (FTE) positions, an increase of 70 FTEs above levels as of March 31 in the previous year and 16 FTE positions below levels from March 31, 2012. Environmental Protection Fund …
https://www.osc.ny.gov/reports/finance/2023-fcr/environment-energy-and-agricultureUse of Federal Funding for Election Technology and Security (Follow-Up)
… ). About the Program The Board of Elections (BOE) is responsible for administering and enforcing election laws …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/use-federal-funding-election-technology-and-security-followImproper Supplemental Maternity Capitation Payments to Managed Care Organizations (Follow-Up)
… recipient. We issued our initial report on November 29, 2021. The audit objective was to determine whether Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/improper-supplemental-maternity-capitation-payments-managed-care-organizations-followTown of Webb Union Free School District – Financial Management (2022M-53)
… balance increased to approximately 26 percent, as of June 30, 2021, exceeding the four percent statutory limit. Despite … property tax levy by 6.8 percent from 2017-18 through 2021-22 and levied more taxes than needed to fund operations. Key … fund balance when needed and ensure encumbrances are for valid commitments. Comply with the statutory surplus fund …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/08/town-webb-union-free-school-district-financial-management-2022m-53County of Rockland – Budget Review (B20-6-13)
… the significant revenue and expenditure projections in the County’s proposed budget for the 2021 fiscal year are reasonable. Background The County of Rockland, located in the downstate area and bordered by Orange, Putnam and … to exceed $96 million to liquidate the accumulated deficit in the County’s general fund as of December 31, 2012. …
https://www.osc.ny.gov/local-government/audits/county/2020/11/13/county-rockland-budget-review-b20-6-13Responsiveness to Noise Complaints Related to New York City Nightlife Establishments (Follow-Up)
… Program Our initial report ( 2016-S-37 ), which was issued on June 9, 2017, examined whether the New York City Police … of times a year, often with little or no apparent effect on the numbers of complaints. Key Findings NYPD officials … issuance of the follow-up report to provide information on any actions that are planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/responsiveness-noise-complaints-related-new-york-city-nightlife-establishments-follow