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Comptroller DiNapoli Releases State Audits
… of Health (DOH): Overpayments of Hospitals’ Claims for Lengthy Acute Care Admissions (Follow-Up) (2015-F-12) An … occurred primarily because hospitals billed Medicaid for higher (and more costly) levels of acute care when, in … consistently follow some of these procurement policies. For example, of 924 procurements reviewed, 97 in the $500 to …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-auditsDiNapoli: Investors Expand Corporate Disclosure of Political Spending
… New York State Comptroller Thomas P. DiNapoli today announced the results of the New … New York State Comptroller Thomas P DiNapoli today announced the results of the New York …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-investors-expand-corporate-disclosure-political-spendingNY State Comptroller DiNapoli Calls on Wynn Resorts to Disclose All Political Spending
… request that the company disclose its direct and indirect political spending. DiNapoli's shareholder request (Proposal … at Wynn's annual meeting tomorrow. "Corporate spending on political causes is inherently risky, and the stakes are … to know if their investment dollars are being spent on political agendas that are not in the company's best …
https://www.osc.ny.gov/press/releases/2018/05/ny-state-comptroller-dinapoli-calls-wynn-resorts-disclose-all-political-spendingOversight of Weights and Measures Programs
… Purpose To determine whether the Department of Agriculture and Markets (Department) adequately … Bureau’s systems. Other Related Audits/Reports of Interest Department of Agriculture and Markets: Food Safety Monitoring (2013-S-27) Department of Agriculture and Markets: Dairy Inspections …
https://www.osc.ny.gov/state-agencies/audits/2017/12/01/oversight-weights-and-measures-programsCompliance With Outcome Reporting Requirements
… Reporting requirements for specific programs vary, often with many of the requirements specified in the legislation … for less than half of them. In addition, 12 programs with appropriations during the period totaling over $500 … had annual reports for only 15 of 173 subsidiaries linked with ESD per the State’s Public Authority Reporting …
https://www.osc.ny.gov/state-agencies/audits/2017/05/17/compliance-outcome-reporting-requirementsState Comptroller DiNapoli Releases Audits
… audits and examinations have been issued: Division of Homeland Security and Emergency Services: Awarding and Oversight of Statewide Interoperable Communications Grants (SICG) … and re-evaluated its eligibility criteria after each round of awards was issued to ensure that the SICG program would …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-auditsDiNapoli and Brooklyn D.A. Gonzalez: Public Employee Arrested for Using Co-Workers' Identities to Steal Thousands in Gas
… identity theft and grand larceny for using agency-issued gas cards to allegedly steal nearly $8,000 in gas for his personal use, State Comptroller Thomas P. … her knowledge. He unlawfully purchased $7,978 worth of gas including super-unleaded gas which none of the DDSOO …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-and-brooklyn-da-gonzalez-public-employee-arrested-using-co-workers-identities-stealAssertive Community Treatment Program
To determine whether the Office of Mental Health Office is effectively overseeing the Assertive Community Treatment ACT program to ensure that ACT provider
https://www.osc.ny.gov/state-agencies/audits/2015/05/06/assertive-community-treatment-programCompliance With the Safe Schools Against Violence in Education Act (Follow-Up)
… Safe Schools Against Violence in Education Act (SAVE Act) was enacted in July 2000 to address the need to provide a … five audit recommendations, four were implemented and one was partially implemented. We determined the Department …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/compliance-safe-schools-against-violence-education-act-followDiNapoli: City of Corning Audit Details Stolen Funds
… fines, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. The clerk, Stephanie … monitoring and enforcing the collection of the gross utilities receipts; Review parking ticket policies related to … audit. For a copy of the report visit: http://www.osc.state.ny.us/localgov/audits/cities/2014/corning.pdf DiNapoli …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-city-corning-audit-details-stolen-fundsDiNapoli Releases School Audits
… http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller DiNapoli to promote openness in …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-school-auditsDiNapoli: Audit Cites East Clinton Fire District For Improper Gifts
… and college fees, according to an audit released today by State Comptroller Thomas P. DiNapoli. The findings of the … of district officials and fire company members, including utilities, cable television, insurance, college fees, books … report. For a copy of the report, visit: http://www.osc.state.ny.us/localgov/audits/firedists/2014/eastclinton.pdf …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-cites-east-clinton-fire-district-improper-giftsOpinion 89-7
… of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those views … of their salaries because the board of assessment review was required to meet twice in one year to hear complaints … of their salaries because the board of assessment review was required to meet twice in one year to hear complaints …
https://www.osc.ny.gov/legal-opinions/opinion-89-7Mission Statement and Performance Measures
… appear to be priced fairly, based on the Authority's method of reviewing secondary market trading data. Debt … to analyze this information better to identify common problems and to develop corrective action plans that could … recurrence of such issues. Reports to the Authority's management and the Board compare the actual project end …
https://www.osc.ny.gov/state-agencies/audits/2014/06/13/mission-statement-and-performance-measuresHousing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (Follow-Up)
… six recommendations included in our initial audit report, Housing Trust Fund Corporation: Oversight of the Residential … (HCR) consists of several of New York State’s major housing and community renewal agencies, including the Housing Trust Fund Corporation (HTFC), which is responsible …
https://www.osc.ny.gov/state-agencies/audits/2023/02/13/housing-trust-fund-corporation-oversight-residential-emergency-services-offer-home-repairsState Agencies Bulletin No. 2094.1
… bulletin supersedes Payroll Bulletin No. 2094 . Purpose The purpose of this bulletin is to notify agency payroll offices of a change in Direct Deposit access and visibility that is necessary to remain … The purpose of this bulletin is to notify agency payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20941-payserv-direct-deposit-access-changes-national-automated-clearingDiNapoli: Former Town of Marion Court Clerk Charged With Pocketing Court Fines and Fees
… Wayne County District Attorney Michael Calarco, and the New York State Police announced the arrest of Eileen Steurrys, the former part time court clerk for the Town of Marion, for … Wayne County District Attorney Michael Calarco and the New York State Police announced the arrest of Eileen …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-former-town-marion-court-clerk-charged-pocketing-court-fines-and-feesDiNapoli: Former Poestenkill Employee Charged With Stealing $3,000 From Town
… Rensselaer County District Attorney Mary Pat Donnelly and New York State Police Acting Superintendent Steven A. … to treat herself to video rentals, gifts, groceries and spending money,” DiNapoli said. “Those in public service … another $1,980 in other unauthorized purchases, including spa services, but the charges were reversed once DiNapoli’s …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-former-poestenkill-employee-charged-stealing-3000-townState Agencies Bulletin No. 2094
… This bulletin is superseded by Payroll Bulletin No. 2094 .1 Purpose The purpose of this bulletin is to notify agency payroll offices of a change in Direct Deposit access and visibility that is necessary to remain … The purpose of this bulletin is to notify agency payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2094-payserv-direct-deposit-access-changes-national-automated-clearing-houseDiNapoli Releases Bond Calendar for Second Quarter
… Thomas P. DiNapoli today announced a tentative schedule for the planned sale of obligations for the state, New York City, and their major public … $3.61 billion, including $1.63 billion scheduled for this month, $1.52 billion for May and $463 million for … Thomas P DiNapoli today announced a tentative schedule for the planned sale of obligations for the state New York …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-releases-bond-calendar-second-quarter