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State Comptroller DiNapoli Releases Audits

… and Supports (OASAS): Oversight of Chemical Dependence Residential Services (2020-S-49) OASAS is responsible for certifying residential services and issuing operating certificates. A … for certification is contingent on the results of an OASAS inspection. Auditors found OASAS is not adequately monitoring …

DiNapoli: Audits Recommend Fixes to Affordable Housing Programs

… the complaint for more than a year between June 2011 and September 2012. Finally, more than three years after the …

Opinion 88-14

… county's trust and agency fund for six years, subject to claim, and then transferred to the general fund. The county … have to pay them out upon audit and approval of a proper claim. While the conclusions reached in Opn No. 72-233 are … in part that, "any action, other than an action for injury to person or property, may be maintained by and …

Opinion 95-10

… (to maintain cemetery) WORDS AND PHRASES -- "Around" (meaning of for purposes of Town Law, §291) TOWN LAW, §291: … of chapter 386 discloses no discussion of the intended meaning of the provision. No discussion of this provision … in their ordinary acceptance and significance and the meaning commonly attributed to them" ( Phaneuf v   City of …

Comptroller DiNapoli & A.G. Schneiderman Announce Sentencing of Defendants in Elaborate Multi-Million Dollar Bid-Rigging Case Involving Public Contracts

… as New York State’s Donnelly Act. Nelson Rivera, former Chief Information Officer for Monroe County was sentenced … of Investigations and Division of Local Government. Assistant Attorneys General Mary Gorman and Brian McDonald of … Serrapica. The Public Integrity Bureau is led by Bureau Chief Daniel Cort and Deputy Bureau Chief Stacy Aronowitz. …

Comptroller DiNapoli Releases State Audits

… not meet the requirements for full-time status, and one student who did not maintain good academic standing. …

State Police Bulletin No. SP-198

… Employees Employees of the Division of State Police in the State Police Investigators Unit (BCI) – BU62 who meet … effective April 1, 2018 and April 1, 2019 for employees in Bargaining Unit 62. OSC will systematically process the increases for eligible employees in Bargaining Unit 62. Effective Date(s) The increases to …

State Agencies Bulletin No. 1598

… Purpose: The purpose of this bulletin is to inform agencies of PayServ changes that must occur when … Retired and Rehired in PayServ who still show as Elect in the Savings Plans page and are receiving service credit … The purpose of this bulletin is to inform agencies of PayServ …

State Agencies Bulletin No. 911

To inform agencies of the processing implemented as a result of the Governors request to withhold the April 2009 payments to MC and other unrepresented employ

State Agencies Bulletin No. 837

… the W-2 that will be issued in the current year. A Credit Statement will be issued to the employee for use in filing … information, OSC will issue Form W-2c and provide a Credit Statement directly to the employee. Form W-2c . Box 1 (Wages, … 831 (Monthly Processing of Form W-2c (Corrected Wage & Tax Statement) issued on July 25, 2008 for more information. A …

DiNapoli Releases May State Cash Report

… of $480.1 million, or 3.8 percent, from the same period last year and nearly $120 million below projections, … grants for public schools – an increase of 6 percent from last year. May is the third largest month for school aid … through May 30, $2.7 billion or 13.7 percent higher than last year for the same period, primarily because of a $1.8 …

Responsibility for IT Internal Controls – Information Technology Governance

State Agencies Bulletin No. 1775

… Purpose The purpose of this bulletin is to notify agencies of the PayServ procedural changes required as a result of the NYSLRS Redesign Project. Affected Employees All … The purpose of this bulletin is to notify agencies of the PayServ procedural changes required as a result of the …

Medicaid Overpayments for Certain Medicare Part C Claims (Follow-Up)

To determine the extent of implementation of the three recommendations included in our initial audit report Medicaid Overpayments for Certain Medicare Part C Claims Report 2013S35

Amusement Park and Fair Ride Safety

… and enforcing safety conditions of amusement park and fair rides. The audit covered the period January 1, 2011 … offered at fixed-base amusement parks, the New York State Fair, and the many county fairs operated across the State are … Electronic Ticket Sales at the 2011 New York State Fair (2011-S-37) …

Upstate 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 services being provided meet carrier’s “medical necessity” requirements. Our audit scope covers the …

New NY Broadband Program

… Development (ESD) has effectively monitored and managed the New NY Broadband Program and whether the Program has achieved its overall goals. The audit covered … Development ESD has effectively monitored and managed the New NY Broadband Program and whether the Program has …

Oversight of Telemental Health Services

… disaster emergency. In addition, OMH issued a blanket attestation for providers to complete who wished to use TMH …

Oversight of Passenger Safety (Follow-Up)

… of the four recommendations made in our initial audit report,  Oversight of Passenger Safety (Report 2017-S-50 ). About the Program The Office for People … of the four recommendations made in our initial audit report Oversight of Passenger Safety Report 2017S50 …

Purchasing and Procurement Practices (Follow-Up)

… to oversee NYRA’s financial operations. From January 1, 2022 to December 31, 2022, NYRA spent approximately $385 …