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Audit Finds Operational and Oversight Failures Led to Financial Instability in Mount Vernon
… Vernon faced financial uncertainty and problems because it lacked critical operational controls over finances, … and services and segregating financial duties, according to an audit released today by New York State Comptroller … to Mount Vernon’s fiscal crisis,” DiNapoli said. “It is time for city officials to turn the page and overhaul …
https://www.osc.ny.gov/press/releases/2022/01/audit-finds-operational-and-oversight-failures-led-financial-instability-mount-vernonCanarsie Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… 2017-18 school year, CCC served approximately 90 students in its cost-based Preschool Full-Day Special Class Program. … come from the New York City Department of Education (DOE). In addition to the cost based program, CCC also performs … and provides 1:1 Aide services to children enrolled in the cost-based program. However, payments for services …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/canarsie-childhood-center-inc-compliance-reimbursable-cost-manualAdministration of Mitchell-Lama Waiting Lists (Follow-Up)
… to middle-income families. A total of 269 State-supervised developments, with over 105,000 apartments, were built under … voluntarily dissolve (buy out) and leave the Program. When developments buy out, they are no longer subject to DHCR … families. There are currently 133 State-supervised Program developments with approximately 64,000 apartments. Apartments …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/administration-mitchell-lama-waiting-lists-followNYS Comptroller DiNapoli: Amazon Must Ensure Its Business Is Not Adding to Racial Inequality
… State Comptroller Thomas P. DiNapoli today announced that the New York State Common Retirement Fund (the Fund) has … in May 2020, a declaration of its “solidarity with the Black community—our employees, customers, and partners—in the … Retirement Fund The New York State Common Retirement Fund is the third largest public pension fund in the United …
https://www.osc.ny.gov/press/releases/2020/12/nys-comptroller-dinapoli-amazon-must-ensure-its-business-not-adding-racial-inequalityWeekly Investment Plan
… Why Save For Retirement? See How Much You Can Have at Age 65. Find your age, then see how large a retirement account your weekly investment can grow into by age 65* Weekly Investment Plan Calculator Weekly Investment Age $5 $10 $25 $50 $75 $100 …
https://www.osc.ny.gov/retirement/resources/weekly-investment-planDiNapoli: Sandy Damage Delayed MTA Electronic Security Program Another Three Years
… the New York City Police Department is monitoring video feeds from 1,000 cameras in the subway system. …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-sandy-damage-delayed-mta-electronic-security-program-another-three-yearsDiNapoli: New York State Pension Fund and Coca Cola Reach Agreement on Executive Pay
… of its employees when setting executive salaries, aiming to bring them into closer alignment, State Comptroller Thomas … withdrew its shareholder resolution with the Atlanta-based beverage giant. “Pay for CEOs and other corporate executives … The Fund has consistently been ranked as one of the best managed and best funded plans in the nation. The Fund's …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-new-york-state-pension-fund-and-coca-cola-reach-agreement-executive-payExamples from GASB Statement 34 - Sample City Balance Sheet Governmental Funds
… CT 06856 are reprinted by permission. Sample City Balance Sheet Governmental Funds December 31, 2002 General Fund HUD … .) … Examples from GASB Statement 34 Sample City Balance Sheet Governmental Funds …
https://www.osc.ny.gov/local-government/publications/examples-gasb-statement-34-2DiNapoli: Waiving Waiting Period for Public Workers' Retirement Protects Families During Pandemic Crisis
… 15-day waiting period before a public employee’s service retirement can take effect. DiNapoli requested the Executive … who may lose a loved one to COVID-19 before their service retirement can be made official. The Executive Order applies … are on the front lines battling the coronavirus in their communities every day,” DiNapoli said. “God forbid something …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-waiving-waiting-period-public-workers-retirement-protects-families-during-pandemic-crisisDo We have Your Money? Nearly $200 Million Returned to New York State Residents This Year
… to give it back.” Unclaimed funds is more than $13 billion in lost and forgotten money dating back to the 1940s. The …
https://www.osc.ny.gov/press/releases/2015/06/do-we-have-your-money-nearly-200-million-returned-new-york-state-residents-yearE&D Children Center, Inc. – Compliance With the Reimbursable Cost Manual
… (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented, … as needed. … To determine whether the costs reported by ED Children Center Inc on its Consolidated Fiscal Reports …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/ed-children-center-inc-compliance-reimbursable-cost-manualNew York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members
… Objective To determine whether Empire BlueCross paid hospital claims for members who were … of Civil Service (Civil Service) administers the New York State Health Insurance Program (NYSHIP), which …
https://www.osc.ny.gov/state-agencies/audits/2020/08/18/new-york-state-health-insurance-program-payments-empire-bluecross-hospital-servicesImproper Fee-for-Service Payments for Services Covered by Managed Care (Follow-Up)
… Payments for Services Covered by Managed Care (Report 2017-S-74 ). About the Program The Department of Health … the Department, through its Medicaid claims processing and payment system, pays providers directly for services … as a district with one of the highest number of improper newborn FFS claims; however, our updated analysis determined …
https://www.osc.ny.gov/state-agencies/audits/2021/02/11/improper-fee-service-payments-services-covered-managed-care-followDiNapoli: Binghamton Woman Sentenced for Stealing Deceased Father-In-Law's Pension Payments
… for her deceased father-in-law. LaBarr’s father-in-law, Jack Burnett, retired in 2006 from the Binghamton Housing … make other online purchases, and pay her mortgage. A total of 19 monthly electronic deposits were made into the … Yorkers can report allegations of fraud involving taxpayer money by calling the toll-free Fraud Hotline at …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-binghamton-woman-sentenced-stealing-deceased-father-laws-pension-paymentsDiNapoli: Former Utica School District Superintendent Sentenced for Public Corruption, Must Pay Over $160K to District
… today announced that Bruce Karam, the former long-time superintendent of the Utica City School District (UCSD), was sentenced to pay the UCSD restitution of $11,549 for the resources … service. Karam was also ordered to pay UCSD $150,000 by May 17, representing a reduction in his pension earnings …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-former-utica-school-district-superintendent-sentenced-public-corruption-must-pay-over-160kMedicaid Program – Improper Overlapping Medicaid and Essential Plan Enrollments
… whether Medicaid and Essential Plan enrollments determined by NY State of Health were accurately reflected in eMedNY … enrollments in Medicaid and EP. Further, the Department does not have a process to detect and correct these improper duplicative enrollments, nor does it have a process to recover improper payments caused by …
https://www.osc.ny.gov/state-agencies/audits/2022/10/11/medicaid-program-improper-overlapping-medicaid-and-essential-plan-enrollmentsDiNapoli: Former Oneida City Chamberlain Arrested for Stealing More Than $78,000 in City Funds
… Gabor, and the New York State Police for their work in uncovering this theft.” “The District Attorney’s Office is … Andrews, 77, is charged with allegedly stealing $78,881.55 in tax, water and sewer payments that were made in cash … her term expired in 2021. She was arraigned in Oneida City Court before Judge Michael J. Misiaszek and is due back in …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-former-oneida-city-chamberlain-arrested-stealing-more-78000-city-fundsDiNapoli Expands Anti-Corruption Initiative
… who ran a multi-million dollar Medicaid dental fraud in Brooklyn by exploiting homeless patients; Restitution of … filing a complaint online at [email protected].ny.us ; or mailing a complaint to: Office of the State Comptroller, Investigations Unit, 110 State Street, 14th floor, Albany, N.Y. 12236. … State Comptroller …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-expands-anti-corruption-initiativeComptroller DiNapoli: IDA-Issued Tax Breaks Continue to Climb
… the rest of the state with 57 percent of the total. “The need for close scrutiny of economic development efforts has … by manufacturing (21 percent), and finance, insurance and real estate (20 percent). Outside of New York City, IDAs in 2017 …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-ida-issued-tax-breaks-continue-climbQueens Centers for Progress – Compliance With the Reimbursable Cost Manual
… $44,661 in affiliate dues expenses that were not necessary or directly related to the SED preschool cost-based programs; …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/queens-centers-progress-compliance-reimbursable-cost-manual