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Environment, Energy and Agriculture – 2022 Financial Condition Report
… funded with a portion of the State’s real estate transfer tax. However, from SFY 2014-15 through SFY 2021-22, General …
https://www.osc.ny.gov/reports/finance/2022-fcr/environment-energy-and-agricultureDiNapoli: State Needs to Improve Compliance with Jonathan's Law
… waited until verification of the completeness of Justice Center investigations before fulfilling the request, …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-state-needs-improve-compliance-jonathans-lawMedicaid Payments to Medicare Advantage Plan Providers (Follow-Up)
… made in our initial audit report, Medicaid Payments to Medicare Advantage Plan Providers (Report 2016-S-54 ). About … enrolled in Medicare, the federal health insurance program for people age 65 and older and people under 65 who have certain disabilities. Under Medicare Part C, private managed care companies administer Medicare …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/medicaid-payments-medicare-advantage-plan-providers-followManaged Care Organizations – Payments to Ineligible Providers (Follow-Up)
… payments from Medicaid Managed Care Organizations (MCOs) for services rendered to Medicaid recipients. We issued our … review. The Department obtained the missing provider IDs for 19.3 million of the 22.5 million claims, and the Office …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/managed-care-organizations-payments-ineligible-providers-followState Agencies Bulletin No. 1168
… Purpose To provide users of PS Query and PayServ with information to assist in using the systems after the upgrade of PeopleSoft Tools software Affected Employees All users of PayServ and PS Query Effective Date(s) July 2, 2012 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1168-peoplesoft-people-tools-upgrade-payservNew NY Broadband Program (Follow-Up)
… and services online, with online sales making up about 16% of total retail sales. The pandemic exposed that …
https://www.osc.ny.gov/state-agencies/audits/2024/09/25/new-ny-broadband-program-followSecurity Over Critical Systems (Follow-Up)
… Objective To assess the extent of implementation of the one recommendation … corporation whose mission is to construct, maintain, and operate reservoirs in the upper Hudson River and Black … rivers when required by public welfare, including public health and safety. HRBRRD must adhere to the Office of …
https://www.osc.ny.gov/state-agencies/audits/2025/04/23/security-over-critical-systems-followBid Request 25P-02BR – Box.com Enterprise Plus Licenses
… Office of the State Comptroller (“OSC”) is seeking Bids for the purchase of Box.com Enterprise Plus Licenses as detailed in the solicitation … information as it becomes available, is available for download through the following links: Bid Request 25P-02BR , …
https://www.osc.ny.gov/procurement/bid-request-25p-02brTitle IV-E Foster Care – Federal Funding and New York
… From FY 2022 to FY 2024, the City added an average of $100 million annually in City funds to make up for a shortfall …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/title-iv-e-foster-careAddiction Support Services During Emergencies (Follow-Up)
… 730,000 individuals per year. Programs are certified for a specified period that can be between 6 months and 3 years, … in Disasters System (eFINDS), an application managed by the Department of Health that uses barcoded wristbands to track in real time the location of individuals being cared for in facilities and on-duty staff when …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/addiction-support-services-during-emergencies-followOpinion 91-37
… of Parking Fines (received by city parking violations bureau for violations of Vehicle and Traffic Law, §§306 and … (disposition of fines received by city parking violations bureau for violations of Vehicle and Traffic Law, §§306 and …
https://www.osc.ny.gov/legal-opinions/opinion-91-37XII.6 Unique Payment Situations – XII. Expenditures
… Business Units with guidance on how to process certain payment situations where the type of vendor or type of payment differs from the normal policies and processes …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6-unique-payment-situationsXI-A.8 Payment Tolerances – XI-A. Purchasing
… to create a change order for the PO to correct the voucher match exception. As a result of establishing tolerances, … PO change orders for variances that result in small dollar match exceptions. For select items, tolerances allow for … applied during the matching process to allow a voucher to match a purchase order when there is a minimal difference …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a8-payment-tolerancesComptroller DiNapoli Releases Municipal Audits
… Community College , Dutchess County , Town of Marcellus and the Uniondale Fire District . “In today’s fiscal climate, budget transparency and accountability for our local communities is a top … priority,” said DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-audits-0Huntington Man Pleads Guilty to Grand Larceny
… pleaded guilty to Grand Larceny in the Fourth Degree for stealing more than $56,000 of his mother’s public pension … . “I thank Suffolk County District Attorney Tierney for his partnership in bringing him to justice. My office … which he then spent the money. Johnson previously worked for the Town of Huntington for over 30 years and worked in …
https://www.osc.ny.gov/press/releases/2024/09/huntington-man-pleads-guilty-grand-larcenyState Agencies Bulletin No. 2316
… units who are required by the Commissioner of DOCCS to work scheduled or unscheduled overtime and/or employees … to all overtime earned during shifts that begin at or after 7:00 AM on 02/17/2025 and through 6:59 AM on 03/19/2025. For any …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2316-temporary-overtime-and-pre-shift-briefing-rate-eligible-employeesState Agencies Bulletin No. 2316.1
… units who are required by the Commissioner of DOCCS to work scheduled or unscheduled overtime and/or employees … to all overtime earned during shifts that begin at or after 7:00 AM on 02/17/2025 and through 11:59 PM on 05/09/2025. For any …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/23161-temporary-overtime-and-pre-shift-briefing-rate-eligible-employeesNew York State Comptroller Thomas P. DiNapoli and Orange County District Attorney David M. Hoovler Announce Guilty Plea in City of Newburgh Embezzlement Case
State Comptroller Thomas P DiNapoli and Orange County District Attorney David M Hoovler announced today that John Aber 49 of Staten Island pleaded guilty before Orange County Court Judge Robert H Freehill to grand larceny in the fourth degree
https://www.osc.ny.gov/press/releases/2017/07/new-york-state-comptroller-thomas-p-dinapoli-and-orange-county-district-attorney-david-m-hoovlerReport of Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017
… estimates of anticipated Program expenses for the current year and the immediately upcoming year and whether Program fee revenues collected pursuant to … their self-reported emissions from the previous calendar year and bills them annually. The Act mandates that the …
https://www.osc.ny.gov/state-agencies/audits/2019/08/12/report-title-v-operating-permit-program-revenues-expenditures-and-changes-fund-balanceComptroller DiNapoli and A.G. Schneiderman Announce Sentence Of Former Met Council Chief Financial Officer For Role In Stealing $9m In Kickback Scheme
… from the taxpayer-funded nonprofit organization in a 20-year grand larceny and kickback scheme. “The conspirators in … legislative member items and contracts. Friedman, 80 years old, pleaded guilty on May 6, 2014, before the Honorable …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-and-ag-schneiderman-announce-sentence-former-met-council-chief-financial-officer