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State Comptroller DiNapoli Releases Municipal Audits
… audit period which was approximately $138,000 more than what was transferred in the payroll bank account. $48,000 in … were not implemented, and one recommendation is no longer applicable. City of Yonkers – Budget Review … on $124.4 million such as appropriated fund balance, one-time state funding, one-time federal funding and sale of …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-auditsXIX.4 Suballocations – XIX. Project Costing (PCIP)
… Currently, a suballocation is used when an owning agency for a given project has the need to have … state agencies to support their efforts on the activities of the overall project as well as the need for sharing the … Supporting agencies are responsible to assuring that the cost accumulated against the owning agency project and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix4-suballocationsSUNY Bulletin No. SU-319
… employees’ date of membership into Election Date field. Carry the same election date forward from previous page. … Enter employees’ benefit plan into Benefit Plan field. Carry the same benefit plan forward from previous page. Enter …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-319-two-year-look-back-tier-6-suny-optional-retirement-planDiNapoli: School District Budget Voter Participation More Than Tripled During COVID-19 Lockdown
… for school district budgets statewide more than tripled to 1.6 million votes cast amid the COVID-19 lockdown for the … district (East Ramapo Central School District) opted to go directly to a contingency budget rather than hold a … support for budgets was greatest in the Southern Tier, where 73.5 percent of ballots were cast in favor of the …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-school-district-budget-voter-participation-more-tripled-during-covid-19-lockdownState Comptroller DiNapoli Releases Audits
… Between December 2018 and May 2019, auditors noted that train service personnel did not collect non-commutation fares 26 percent of the time (78 of 301 rides). Auditors also found that employees often collected … of the training curriculum established for its train crews, and that train operators and conductors did not …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Department of Health (DOH): Medicaid Program: Overpayments for Therapy Services and Prescription Drugs Covered by … identified $20.1 million in Medicaid payments made by DOH for therapy services and drugs that should have been paid for by Medicare. Department of Health: Improper Medicaid …
https://www.osc.ny.gov/press/releases/2019/11/state-comptroller-dinapoli-releases-auditsCompliance With Executive Order 95 (Open Data) (Follow-Up)
… be able to easily access the data using common software applications. Each covered State entity was required, within … Established in 1778, the Department of State (Department) is the oldest department in State government. The Department … of our initial report, covering the period February 1, 2013 through October 16, 2019, was to determine whether …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/compliance-executive-order-95-open-data-followAmazon Shareholders Urged To Support Audit of Company’s Policies on Racial Inclusion
… behalf of the New York State Common Retirement Fund (Fund) to fellow Amazon shareholders in advance of the company’s … civil rights, racial equity, diversity and inclusion, and how they affect the company’s business. The Fund’s statement … fight against racial injustice, but so far it’s failed to live up to that commitment,” DiNapoli, Trustee of the New …
https://www.osc.ny.gov/press/releases/2021/05/amazon-shareholders-urged-support-audit-companys-policies-racial-inclusionDiNapoli: Eight Villages, Three Cities Designated in Fiscal Stress
… vigilant in monitoring their financial condition.” The latest round of fiscal scores evaluated local governments … each of which have fiscal years ending on June 30. For the fiscal years ending 2020, the three cities in … 2020 Complete List of Fiscal Stress Scores Lists FSMS Search Tool Fiscal Stress Monitoring System Search Tool …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-eight-villages-three-cities-designated-fiscal-stressComptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea and Sentencing of Robert Wiesner in Bid-Rigging Case
… P. DiNapoli and Attorney General Eric T. Schneiderman today announced the guilty plea of Robert Wiesner, the former … dollar public works contract in Monroe County. Wiesner today entered a guilty plea before The Honorable Dennis M. … and unbiased,” said Attorney General Schneiderman. “Today’s plea is an important step toward restoring trust in …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-and-sentencing-robert-wiesner-bid-riggingOmni Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… the costs reported by Omni Childhood Center, Inc. (Omni) on its Consolidated Fiscal Reports (CFRs) were reasonable, … to children with disabilities who are between the ages of 3 and 5 years. During the 2014-15 school year, Omni served … To SED: Review the recommended disallowances identified by our audit and make the necessary adjustments to the costs …
https://www.osc.ny.gov/state-agencies/audits/2021/10/20/omni-childhood-center-inc-compliance-reimbursable-cost-manualDiNapoli: Chatham Police Chief Sentenced for Pension Double-Dipping
… of Police Peter Volkmann was sentenced to pay $92,829 in restitution and perform 200 hours of community service … out of $74,222. Volkmann hid public-source income from 19 municipalities and school districts in excess of the … fall of 2013 and he served as unpaid Commissioner of the Hudson Police Department from January 2020, until this …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-chatham-police-chief-sentenced-pension-double-dippingDiNapoli: Lack of Oversight Delayed Access to Emergency Home Repairs for Elderly New Yorkers
… DiNapoli today released an audit that found New York State Homes and Community Renewal’s (HCR) lax oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly (RESTORE) program contributed to delays in urgent home repairs for …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-lack-oversight-delayed-access-emergency-home-repairs-elderly-new-yorkersPopulation Data, Resources and Publications
… Population Shifts in New York State November 2021 - This report highlights the results of the 2020 Census for … about what the future may hold for the region. Mid-Hudson Region Economic Profile July 2016 - Westchester, … and other high-tech manufacturing and on activities that take advantage of the region’s extensive road systems and …
https://www.osc.ny.gov/local-government/resources/population-data-resources-and-publicationsDiNapoli: MWBE Participation in the State’s Pension Fund Rose to All-Time High in State Fiscal Year 2020-21
… grew from $20 billion to approximately $27 billion in state fiscal year 2020-21 and the Fund’s Emerging Manager … of the best managed and best funded public pension funds in the nation, we have built new opportunities for asset … its steady deployment of capital to MWBE firms. Increases in value over the previous year were particularly strong in …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-mwbe-participation-states-pension-fund-rose-all-time-high-state-fiscal-year-2020-21DiNapoli: Federal Relief Funds Should Have Been Better Targeted to Communities Hardest Hit by COVID-19
… Coronavirus Relief Fund (CRF) could have been better aimed to the localities, especially New York City, that suffered … the Targeting of the Federal Coronavirus Relief Funds Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-federal-relief-funds-should-have-been-better-targeted-communities-hardest-hit-covid-19State Comptroller DiNapoli Releases Audits
… for crime victim compensation claims, grants, and forensic rape examination (FRE) claims were made only to eligible …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-auditsFormer Lake George Watershed Coalition Director Sentenced to 8-24 Years for Stealing Nearly $250,000 in State Grant Funds
… in Warren County court to 8-24 years in prison after a jury convicted him of 6 felonies, including grand larceny in the second degree, scheme to defraud in the … meant to improve the area surrounding Lake George. The jury convicted Decker after hearing evidence that he was …
https://www.osc.ny.gov/press/releases/2020/09/former-lake-george-watershed-coalition-director-sentenced-8-24-years-stealing-nearly-250000-stateMedicaid Program – Improper Medicaid Payments Involving Fee-for-Service Claims for Recipients With Multiple Client Identification Numbers
… concurrently enrolled in FFS under different CINs (in each case, one of the concurrent enrollments was improper; the …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-improper-medicaid-payments-involving-fee-service-claims-recipientsSUNY Bulletin No. SU-297
… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the Factor Change for Fiscal Year 2020-2021 for SUNY CAL and CYF employees. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-297-factor-change-fiscal-year-2020-2021-suny-cal-and-cyf