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State Comptroller DiNapoli Releases Audits
… medical records provided by a physician to support his Medicaid claims. There was insufficient assurance that the … the results of the investigation. Department of Health (DOH): Medicaid Program: Administrative Costs Used in Premium … Organizations (MCOs) (2015-S-76) Auditors found that one MCO reported about $9.8 million in administrative expenses …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … to protect taxpayer dollars from waste, fraud and abuse. New York’s school districts annually spend approximately $60 …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-2State Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of Town of Canandaigua , Greece Public Library , Industrial … IT policies that address appropriate computer use and security. The board also needs to improve its purchasing … and Leave Accruals (Albany County) The recreational director and other staff collected pool fees but did not …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … search millions of state and local government financial records, track state contracts, and find commonly requested …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-0The Condition of Locally Owned Bridges in New York State
New York, Bridges, Locally Owned
https://www.osc.ny.gov/files/local-government/publications/pdf/the-condition-of-locally-owned-bridges-in-new-york-state.pdfComptroller DiNapoli and Attorney General Underwood Announce Criminal Conviction and False Claims Act Settlement with Bottini Fuel for Diverting Customers' Credit Balances for Their Own Benefit
… Company, Inc., which conducts business as Bottini Fuel, for falsifying their business records to improperly divert … Fuel, headquartered in Wappingers Falls, provides heating oil to customers throughout Hudson Valley. From 2004 to 2016, … customer overpayments and duplicative payments for heating oil. Bottini Fuel did not inform customers that they had …
https://www.osc.ny.gov/press/releases/2018/11/comptroller-dinapoli-and-attorney-general-underwood-announce-criminal-conviction-and-false-claims-actState Police Bulletin No. SP-207.1
… Employees Employees of the Division of State Police in the State Police Troopers Unit – BU07 and the State Police … effective April 1, 2020 and April 1, 2021 for Troopers in Bargaining Unit 07 and Commissioned/Non-commissioned … employee’s taxable gross and reported on the employee’s Form W-2. The adjustments (AJR, ARC, ARO, and Retro (RXX)) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-2071-april-1-2020-and-april-1-2021-retroactive-2-salary-increases-state-0State Comptroller DiNapoli Releases Audits
… forces, which are composed of the New York Army National Guard, the New York Air National Guard, the New York Naval Militia, and the New York Guard. An audit issued in 2020 found numerous weaknesses in …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Learning – Compliance With the Reimbursable Cost Manual (2022-S-7) Cantalician, a not-for-profit special education … to provide Preschool Special Class (over 2.5 hours per day) and Preschool Integrated Special Class (over 2.5 hours per day) to children with disabilities who are between the …
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-auditsDiNapoli Op-Ed in Times Union
… as having the second-largest debt burden in the nation. Rating agencies have consistently cited our high and growing …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-op-ed-times-unionState Agencies Bulletin No. 446
… information. The new on-line enrollment form requires a "yes" response to the " Are you employed by the State of New …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/446-additional-information-regarding-change-manager-nys-college-savingsProtection of Child Performers
… to exploitation. The Department’s Child Performers Unit (Unit) is responsible for monitoring compliance with all parts … by the child’s parent or guardian when applying through a web portal and automatically posted to the System. Unit staff …
https://www.osc.ny.gov/state-agencies/audits/2017/07/27/protection-child-performersState Agencies Bulletin No. 343
… for State employees in the titles listed above. A new bargaining unit (31) was established for this purpose. … carriers: 322 NYSCOPBA Cancer Ins. 372 AFLAC NYSCOPBA Legal 374 NYSCOPBA Property/Cas Ins (LIB) 375 NYSCOPBA Short … represented by NYSCOPBA, and subsequently elects to become a member of Council 82, agencies must start deductions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/343-new-bargaining-unit-31-council-82-agency-law-enforcement-services-unitSUNY Bulletin No. SU-314
… represented by PEF or CSEA working at a SUNY University Hospital. Affected Employees Employees in certain … a temporary overtime rate up to 2.5 times the employee’s regular rate of pay. The new overtime rate shall apply to … the Original Earns Code, the agency must update these records on the Time Entry Page or Time Entry Interface as …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-314-pilot-program-establishing-temporary-overtime-ratesState Comptroller DiNapoli Releases Audits
… the issues identified in the initial audit. Metropolitan Transportation Authority (MTA): New York City Transit: Operational Training and Medical Assessments of Train Crews (2016-S-26) Auditors found … late or not at all; train crews not in compliance with medical assessment requirements; and there were …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… audits of the Forestburgh Fire District , City of Glen Cove , Spencer Volunteer Fire Company and the … filed with the Comptroller’s office since 2012. City of Glen Cove – Budget Review (Nassau County) City officials are …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-municipal-audits-0Oversight of Select High-Technology Projects
… oversees and to determine if these projects are achieving the intended employment goals. The audit covered the period January 1, 2013 through April … high-tech projects administered through SUNY Poly and the Buffalo Billion initiative (an investment announced in 2012 …
https://www.osc.ny.gov/state-agencies/audits/2020/08/21/oversight-select-high-technology-projectsDiNapoli: State Needs to Improve Monitoring of Mental Health Facilities
… notified of incidents of abuse and neglect, according to an audit released today by State Comptroller Thomas P. … reported and actions are taken. State officials must do more to ensure facilities are meeting requirements.” In … that would allow OSC access to these records. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-state-needs-improve-monitoring-mental-health-facilitiesVillage of Pomona – Transparency of Fiscal Activities (S9-24-17)
… Annual Financial Report (AFR) with the Office of the State Comptroller (OSC), and Reported the results of the … CFO’s 2022-23 financial records and reports as required by New York State Village Law (Village Law) Section 4-408. The last …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-pomona-transparency-fiscal-activities-s9-24-17Village of Mount Kisco – Transparency of Fiscal Activities (S9-24-18)
… Annual Financial Report (AFR) with the Office of the State Comptroller (OSC), and l Reported the results of the … fiscal year AFRs were prepared and filed as required by New York State General Municipal Law (GML) Section 30. Report the …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-mount-kisco-transparency-fiscal-activities-s9-24-18