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DiNapoli: Former West Carthage Housing Authority Executive Director Sentenced in Embezzlement Scheme; Over $48,000 in Restitution Recovered
… District Attorney Kristyna S. Mills, the U.S. Department of Housing and Urban Development, Office of the Inspector General (HUD OIG) and the New York State … sentenced to serve five years’ probation. The sentencing of Hoffman's mother, Katherine (Katie) Pais, who pleaded …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-former-west-carthage-housing-authority-executive-director-sentenced-embezzlement-scheme-overSmall Wonder Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… 30, 2021, Small Wonder served approximately 85 students in the SED preschool cost-based program. The New York City … 30, 2021, Small Wonder reported approximately $5.9 million in reimbursable costs for the SED preschool cost-based … 3 fiscal years ended June 30, 2021, we identified $264,701 in reported costs that did not comply with the requirements …
https://www.osc.ny.gov/state-agencies/audits/2024/09/05/small-wonder-preschool-inc-compliance-reimbursable-cost-manualState Police Bulletin No. SP-108
… Fitness Bonus Payments. Affected Employees Troopers in Bargaining Unit 07, Commissioned/Non-Commissioned Officers in Bargaining Unit 17 and Investigators and Senior Investigators in Bargaining Unit 62 Background Chapters 8, 9 and 10 of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-108-fitness-bonus-payment-fiscal-year-2008-09State Police Bulletin No. SP-103
… To notify the Division of State Police of the procedures for processing Fitness Bonus Payments. Affected Employees … 2/6/08 Eligibility The payment for Fiscal Year 2007-2008 will be based on the bargaining unit to which a member was … deductions for employees whose status is Terminated, Retired or Deceased will be automatically cancelled by OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-103-fitness-bonus-payment-fiscal-year-2007-08State Police Bulletin No. SP-154
… payment is included as salary for retirement purposes. All general deductions for employees who are Terminated, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-154-2013-2014-state-police-fitness-bonus-paymentState Police Bulletin No. SP-141
… Affected Employees Investigators and Senior Investigators in Bargaining Unit 62 Effective Date(s) Payments may be submitted for the 2011-12 payment in Pay Period 7L/8C for paychecks dated 6/20/12 Background … which a member was assigned on the date of participation in the physical fitness test. For Investigators and Senior …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-141-fitness-bonus-payment-state-fiscal-year-2011-12Medicaid Program – Managed Care Premium Payments for Recipients With Comprehensive Third-Party Insurance
… language to allow the Department to recover premiums from all MCOs regardless of the relationship with recipients’ …
https://www.osc.ny.gov/state-agencies/audits/2018/06/13/medicaid-program-managed-care-premium-payments-recipients-comprehensive-third-partyState Agencies Bulletin No. 884
… Purpose To provide agencies with information about payment of vacation credits to those M/C employees who separated from … 46, 52, 66, 79 and 96 who had elected to participate in the 2008 M/C Vacation Exchange program and separated from … position prior to April 1, 2009. Background Per the resolution adopted pursuant to Section 6 of the Civil …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/884-restoration-and-payment-managementconfidential-mc-vacation-creditsMedicaid Program – Mainstream Managed Care Organizations: Administrative Costs Used in Premium Rate Setting
… costs in determining mainstream managed care premium rates. Our audit covered the period January 1, 2011 through December 31, 2015. Background The New York State Medicaid program is a federal, state, and … managed care. Under managed care, Medicaid pays MCOs a monthly premium payment for each enrolled Medicaid recipient …
https://www.osc.ny.gov/state-agencies/audits/2016/10/13/medicaid-program-mainstream-managed-care-organizations-administrative-costs-used-premiumSUNY Bulletin No. SU-149
… of the agreement between the State of New York and United University Professions (BU 08) regarding general … Ins Owed 500 Medicare Deficiency 501 Social Security Deficiency 502 NYS SS/Medicare Deficiency GARNSH … the check to the NYS Department of Tax and Finance, Division of Treasury, per instructions in Payroll Bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-149-january-1-2008-500-lump-sum-payment-certain-part-timeFederal Relief Aid Temporarily Reverses Trend of NY Sending More to Washington Than It Gets Back
… COVID-19 pandemic, boosted New York’s per capita balance of payments from Washington from second-to-last in federal … among states, according to a report released by New York State Comptroller Thomas P. DiNapoli. New York received $146 … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2022/03/federal-relief-aid-temporarily-reverses-trend-ny-sending-more-washington-it-gets-backDiNapoli Op-Ed in Times Union: NY Needs an Independent Commission to Review State's COVID Response
… us all, and especially for the families of those who died in nursing homes, the time is overdue for a full analysis of … and at times data was interpreted incorrectly, resulting in erroneous conclusions. One of the most glaring examples … of 70.9 deaths per 1,000 nursing home residents, ranked it in the bottom third of all states.” The reality is far more …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-op-ed-times-union-ny-needs-independent-commission-review-states-covid-responseIX.4 Establish & Maintain Federal Grants in SFS for Onboarding Agencies – IX. Federal Grants
… through ESA within the Statewide Financial System (SFS). In order to establish a grant in the SFS, there is certain mandatory information that … the contract approval process. Establishing a grant in the SFS requires the use of three integrated modules: …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix4-establish-maintain-federal-grants-sfs-onboarding-agenciesIV.4.B Department Operations – Non-Personal Service – IV. Accounting Codes - Uses and Descriptions
… Dietetics & Nutrition 55061 Dietetics & Nutrition Food and nutrition services including food service management. Educational Services 55062 … of the condition of State facilities (e.g. Cook/Chill food preparation) to ensure compliance with State and local …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4b-department-operations-non-personal-serviceOversight of Young Adult Institute, Inc.'s Family Support Services Contracts
… total: five FSS contracts for the two fiscal years ended June 30, 2016, including three for Young Adult Institute, … of service provided. The YAI Network claimed $47,418 (13.7 percent of our sample) for personal service costs that …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/oversight-young-adult-institute-incs-family-support-services-contractsDiNapoli: Audit Shows Former Highway Superintendent Took Taxpayers for a Ride in Town of Erin
… Yorkers can report allegations of fraud involving taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-audit-shows-former-highway-superintendent-took-taxpayers-ride-town-erinNew York Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the New York Center for Child Development, Inc. (NYCCD) on … New York Citybased not-for-profit organization authorized by SED to provide Special Education Itinerant Teacher (SEIT) … and pays for NYCCD’s services using rates established by SED. The rates are based on the financial information that …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/new-york-center-child-development-inc-compliance-reimbursable-cost-manualAdministration of the Contract With the Postgraduate Center for Mental Health
… Purpose To determine whether the Office of Mental Health (OMH) is effectively administering its … (ended June 30, 2013), and performed certain observations of PCMH staff and facilities through the end of our fieldwork. Background OMH’s mission is to promote the …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/administration-contract-postgraduate-center-mental-healthXIX.2.C Project Activities – XIX. Project Costing (PCIP)
… project for control and cost tracking purposes. Activities are used to track major project phases, tasks or programs … budgets within a project, if desired. Standard activities are a predefined list of Activity IDs for a Project Type. If … standard activities will be used. If standard activities are used, then the activities are selected from the list for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix2c-project-activitiesXII.5.L Entering Appropriate Detail in the Invoice Line Fields – XII. Expenditures
… ChartField string, which includes the Department, Program, Fund, and Account (for Legacy users, the charge line would …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5l-entering-appropriate-detail-invoice-line-fields