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VII.3.C AP Adjustment Voucher Document Review – VII. State Revenues and Appropriated Loan Receivables
… the agency to resolve the problem. If the ROA transaction was submitted online and is denied , it will be routed back … provides confirmation that the AP Adjustment Voucher was posted to the Modified Accrual ledger and should be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3c-ap-adjustment-voucher-document-reviewComptroller DiNapoli Releases Special Education Audits
… by every program provider of special education services for preschool children with disabilities at least once by … Compliance with the Reimbursable Cost Manual (2014-S-40) For the three fiscal years ended June 30, 2013, auditors … Compliance with the Reimbursable Cost Manual (2014-S-63) For the three fiscal years ended June 30, 2013, auditors …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-special-education-auditsDiNapoli Finds Over $100 Million in Inappropriate Medicaid Payments
… released three reports that found more than $100 million in improper payments made by the Department of Health (DOH) for the Medicare buy-in program, maternity care, and drug and therapy claims. … released three reports that found more than $100 million in improper payments made by the Department of Health DOH for …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-finds-over-100-million-inappropriate-medicaid-paymentsMedicaid Program – Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists
… Purpose To determine if six affiliated Brooklyn dentists billed Medicaid for services that were not … To determine if six affiliated Brooklyn dentists billed Medicaid for services that were not …
https://www.osc.ny.gov/state-agencies/audits/2013/04/04/medicaid-program-suspicious-and-fraudulent-medicaid-payments-affiliated-brooklyn-dentistsDiNapoli: NYC IDA Needs To Improve Its Administration of Business Tax Breaks and Monitoring of Job Creation
… DiNapoli said. “My audit found the agency needs to do a much better job in ensuring that applicants have been … taxes, with some benefits continuing for up to 30 years. Companies have to show why they would not be able to execute … statements and 10 companies’ certificates of liability insurance. Two companies did not have to submit applications …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-nyc-ida-needs-improve-its-administration-business-tax-breaks-and-monitoring-job-creationState Comptroller DiNapoli Releases State Audits
… by traditional carriers decreased with reliance on black car services and taxis increasing. Auditors found AAR and the … was an unquantified liability risk associated with black car services and taxis that was expanding and was not being … by traditional carriers decreased with reliance on black car services and taxis increasing …
https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-releases-state-audits-0Social Services Block Grant – Federal Funding and New York
The Social Services Block Grant SSBG Assistance Listing Number 93667 provides flexible federal funding administered through the United States Department of Health and Human Services to states and territories to support social services for lowincome households
https://www.osc.ny.gov/reports/budget/fed-funding-ny/social-services-block-grantDiNapoli: Florida Man Charged with Stealing Nearly $80,000 in Pension Benefits Issued to His Deceased Father
… passed away in 2019. Richard Gaines Jr., 51, of Daytona Beach, Florida, was arraigned today before Judge Geoffrey … that, according to the charges, the defendant’s father, a Long Beach resident, was the sole account holder of a bank account …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-florida-man-charged-stealing-nearly-80000-pension-benefits-issued-his-deceased-fatherState Police Bulletin No. SP-245
… of OSC’s automatic processing of the 2024 State Police Holiday Bonus Payment, and to provide agency instructions for submitting payments … Investigators Association (NYSPIA), provides for an annual holiday compensation payment. These payments, including those …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-245-2024-holiday-bonus-payment-eligible-employees-state-policeState Police Bulletin No. SP-261
… Purpose: The purpose of this bulletin is to inform the Division of State Police of OSC’s automatic … Hazardous Duty Pay, and to provide agency instructions for submitting payments not processed automatically. Affected … Effective Dates: The 2025 State Police Hazardous Duty Pay is effective on 11/01/2025, end dated on 10/31/2026, and will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-261-2025-hazardous-duty-pay-eligible-employees-state-police-troopers-unitDiNapoli: Health Departments Need to Clean Up Act on Food Safety
… found that food safety inspectors are identifying hundreds of establishments with serious violations, including food … food that has been handled by sick workers. However, many of these food-serving establishments faced no enforcement … could be a recipe for disaster.” The state Department of Health (DOH) is responsible for overseeing New York’s more …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-health-departments-need-clean-act-food-safetyOpinion 91-62
… a portion of the building and planned improvements thereto for village purposes. You ask whether a village, by local … a portion of the building and planned improvements thereto for village purposes. You state that the village is wholly … state that only property which is no longer needed for village purposes may be conveyed ( cf . County Law, …
https://www.osc.ny.gov/legal-opinions/opinion-91-62Opinion 92-11
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues …
https://www.osc.ny.gov/legal-opinions/opinion-92-11Comptroller DiNapoli's Office Releases State Revenue Forecast
… letter today from Robert Ward, deputy comptroller for the Division of Budget and Policy Analysis, providing a … following letter today from Robert Ward deputy comptroller for the Division of Budget and Policy Analysis providing a …
https://www.osc.ny.gov/press/releases/2019/03/comptroller-dinapolis-office-releases-state-revenue-forecastState Comptroller DiNapoli and District Attorney Scarpino Announce Arrest in $60K Pension Payments
… pension totaling $60,285 to pay cellphone bills, a car loan, insurance and utility bills. Ms. Rose, 40, of Mount Vernon, … which revealed that Rose kept her deceased mother's bank account open in order to collect her mother's pension …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-and-district-attorney-scarpino-announce-arrest-60k-pension-paymentsDiNapoli: Audit Uncovers $425 Million in Missed Medicaid Drug Rebates
… of Health (DOH) billed drug companies for $425.9 million in Medicaid drug rebates after auditors alerted the … of Health DOH billed drug companies for $4259 million in Medicaid drug rebates after auditors alerted the …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-audit-uncovers-425-million-missed-medicaid-drug-rebatesComptroller DiNapoli and A.G. Schneiderman Announce Arrest of Former New York City Council Candidate Albert Alvarez
… Bureau, under the supervision of Supervising Investigator Mike Leahy and Deputy Chief Investigator John McManus. The …
https://www.osc.ny.gov/press/releases/2018/02/comptroller-dinapoli-and-ag-schneiderman-announce-arrest-former-new-york-city-council-candidateDiNapoli and Schneiderman Announce Guilty Plea in $110,000 Health Contract Theft
… announced the felony guilty plea of former Department of Health (DOH) contract employee George Dunkel for padding his … announced the felony guilty plea of former Department of Health DOH contract employee George Dunkel for padding his …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-and-schneiderman-announce-guilty-plea-110000-health-contract-theftOpinion 88-61
… is dated by postmark with a date on or before the last day for the payment of taxes without penalty. You ask whether … U.S. Postal Service postmarked with the date of the last day for the payment of school taxes without interest may be … in an envelope postmarked with a date after the last day for the payment of taxes without interest and that you …
https://www.osc.ny.gov/legal-opinions/opinion-88-61Opinion 88-18
… among the town and certain villages in the town for the period October 1, 1986 through March 31, 1987. The … section 3-334 did not fix any other date as controlling for that purpose. Upon reexamining the views expressed in 23 … shall only become effective on the following dates for the following purposes: a. from the date of …
https://www.osc.ny.gov/legal-opinions/opinion-88-18