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Assertive Community Treatment Program (Follow-Up)
… of the two recommendations and their sub-sections included in our initial audit report, Assertive Community Treatment … serious mental illness; to support children and families in their social and emotional development and in the early identification and treatment of serious …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/assertive-community-treatment-program-followTuition Assistance Program – CUNY York College
… the City University of New York (CUNY). It was founded in 1966 and is located on a 50-acre campus in Jamaica, … accumulate less than 28 credits and who failed a 100-Level course have their “F” grades automatically converted to NC grades up to two times for any particular course. Several of the students we sampled would have been …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/tuition-assistance-program-cuny-york-collegePurchasing and Procurement Practices (Follow-Up)
… Objective To assess the extent of implementation of the eight recommendations included in our initial audit … and Saratoga Race Course. In September 2008, upon renewal of its exclusive Franchise Agreement (Agreement), NYRA …
https://www.osc.ny.gov/state-agencies/audits/2024/01/18/purchasing-and-procurement-practices-followDiNapoli: Former Town of Marion Court Clerk Pleads Guilty to Theft
… Michael Calarco and the New York State Police announced today that the former court clerk for the Town of Marion, … Superintendent Steven A. Nigrelli said , “This guilty plea today once again demonstrates the hard work of law … Fraud Hotline at 1-888-672-4555, by filing a complaint online at https://www.osc.state.ny.us/investigations or by …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-former-town-marion-court-clerk-pleads-guilty-theftDiNapoli: Halfmoon Resident Allegedly Stole Deceased Mother's Pension Payments
… State Comptroller Thomas P. DiNapoli, Saratoga County … purchases. Fish, 55, was arraigned in Halfmoon Town Court before Judge Joseph Fodera, and is due back in court on … by filing a complaint online at https://www.osc.state.ny.us/investigations , or by mailing a complaint to: Office …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-halfmoon-resident-allegedly-stole-deceased-mothers-pension-paymentsDiNapoli: Local Sales Tax Collections Up Over 12% in Second Quarter of 2022
… in local sales taxes on gasoline in 24 counties, along with a possible return to more typical growth rates after the …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-local-sales-tax-collections-over-12-second-quarter-2022Medicaid Program – Claims Processing Activity April 1, 2021 Through September 30, 2021
… were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit covered the … 2021, eMedNY processed over 121 million claims, resulting in payments to providers of more than $38 billion. The claims …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/medicaid-program-claims-processing-activity-april-1-2021-through-september-30-2021State Agencies Bulletin No. 837
… Purpose To advise agencies of the change in providing corrected wage information to employees. … Employees Employees who repay wages that were paid in error in a prior year through an AC 230 Effective Date(s) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/837-change-processing-form-w-2c-corrected-wage-and-tax-statement-andUpstate Medical University's Billing Practices
… Purpose To determine whether the Upstate Medical University’s (Upstate) billing practices are adequate to ensure that insurance carriers are billed timely and that …
https://www.osc.ny.gov/state-agencies/audits/2017/02/17/upstate-medical-universitys-billing-practicesDiNapoli Releases Year-End State Cash Report
… $600 million lower than the latest projections released with the Executive Budget in February, primarily due to lower … local assistance grants. The General Fund ended the year with a balance of $7.7 billion, $516.6 million higher than … promote transparency in government and provide taxpayers with better access to financial data. … State tax collections …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-releases-year-end-state-cash-reportNew NY Broadband Program
… from January 2016 through November 2021. About the Program In 2015, New York State established the $500 million New NY … Program requirements, using external entities to assist in identifying eligible census blocks, reviewing project … to 98.95% of the State is overstated as it’s based, in part, on Federal Communications Commission (FCC) Form 477 …
https://www.osc.ny.gov/state-agencies/audits/2022/07/01/new-ny-broadband-programDiNapoli Releases May State Cash Report
… lower than expected spending has offset the lost revenue. With recent concerns relating to the pace of economic growth, … after March and September, when school aid funded with Lottery revenues are paid. The state spent $22.8 … Enacted Budget Financial Plan. The General Fund ended May with a balance of $7.8 billion, which was $290.5 million …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-releases-may-state-cash-reportResponsibility for IT Internal Controls – Information Technology Governance
… assurance that operations are functioning as intended. In general, properly designed and implemented controls reduce … performed effectively and assets are safeguarded. The CEO in turn relies upon managers and department heads to … to help inform staff how to achieve objectives set forth in policies. Some local governments and schools use an IT …
https://www.osc.ny.gov/local-government/publications/it-governance/responsibility-it-internal-controlsDiNapoli: NYS Pension Fund Commits $50 Million to NY Small Business Investment Fund
… businesses expand and excel,” DiNapoli said. “We’ve joined with major banks to provide the financing New York’s start-up … offering, the New York SBIC Fund I, launched in 2015, also with an investment of $50 million from the pension fund. The … investments to small businesses based in New York or with significant operations in the state. The fund, managed …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-nys-pension-fund-commits-50-million-ny-small-business-investment-fundImproper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program (Follow-Up)
… Medicaid program. The Affordable Care Act and implementing federal regulations mandated that State Medicaid agencies … prohibited from participating in a Medicaid program by the federal government, which further enhances the safety of the … made improper payments for claims in violation of federal and State requirements related to OPRA providers who …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/improper-payments-services-related-ordering-prescribing-referring-or-attending-providers-noDiNapoli: No Good Options for MTA to Manage Hole in Capital Funding
… Authority (MTA) adjusts to the loss of $15 billion in congestion pricing revenue and decides which capital … to cancel or delay, it must prioritize keeping the system in a state of good repair and it must be transparent about … State Comptroller Thomas P. DiNapoli. “The MTA’s decisions in the coming weeks and months will affect riders for years …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-no-good-options-mta-manage-hole-capital-fundingDiNapoli: Motor Vehicle Fatalities Rise Sharply in NY
… fatalities in New York state rose 25.8% from 2019-2022, with fatalities at the highest level in a decade in 2022, … soared by 25.8% between 2019-2022. This increase coincides with a 7% decrease in vehicle miles travelled and a 12.5% … speeding, and another one-in-three involved a driver with a blood alcohol content above the federal legal limit of …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-motor-vehicle-fatalities-rise-sharply-nyVII.2.C Direct Journal Payment & Payment Worksheet - Treasury Requirements – VII. State Revenues and Appropriated Loan Receivables
… preapproval by e-mailing [email protected] with the amount of the cash deposit and a justification as to … more than 100 checks per deposit. For a deposit associated with a single check, submit only the check and a printout of … the SFS Regular Deposit screen. For a deposit associated with multiple checks, agencies may also submit a document …
https://www.osc.ny.gov/state-agencies/chapter-vii/vii2c-direct-journal-payment-payment-worksheet-treasury-requirementsNY State Comptroller DiNapoli Announces New $50 Million Investment in Northern Ireland
… for all communities under the MacBride principles, and support the peace process.” Kennedy underscored that, “For … the historical challenge of accessing capital and it validates the market’s potential returns. We are excited … to investments in Northern Ireland’s manufacturing, tech and healthcare sectors. Including DiNapoli’s newest …
https://www.osc.ny.gov/press/releases/2023/10/ny-state-comptroller-dinapoli-announces-new-50-million-investment-northern-irelandDiNapoli: Huntington Man Charged With Stealing Over $56,000 in State Pension Payments
… of Huntington, for allegedly stealing his mother’s public pension payments following her death in April of 2021. “Mr. … across the state and country to protect the New York State pension system from fraud.” “The New York State Retirement Fund is funded by the hard work of hundreds of thousands of …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-huntington-man-charged-stealing-over-56000-state-pension-payments