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Lead Contamination of State Armories
… in lead dust accumulation throughout. Although IFRs in New York have not been used in more than 20 years, over time, the … dangerous for young and unborn children. DMNA is the State’s executive agency responsible for managing New York’s …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/lead-contamination-state-armoriesMedicaid Program – Claims Processing Activity October 1, 2019 Through March 31, 2020
… for services rendered to Medicaid-eligible recipients, and it generates payments to reimburse the providers for their … birth claims that contained inaccurate information, such as the newborn’s birth weight and diagnosis code; … care claims that did not comply with Medicaid policies, such as claims for services that were already paid and claims …
https://www.osc.ny.gov/state-agencies/audits/2020/10/20/medicaid-program-claims-processing-activity-october-1-2019-through-march-31-2020Internal Controls Over Selected Financial Operations
… of June 2020. Recommendations Take steps in coordination with the BSC to ensure timely and accurate receipt of …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/internal-controls-over-selected-financial-operationsOversight of Runaway and Homeless Youth
… Counties that operate certified RHY programs can opt in to receive RHY funding from OCFS. Every county – …
https://www.osc.ny.gov/state-agencies/audits/2020/08/06/oversight-runaway-and-homeless-youthCompliance With Navigation Law
… risks and proactively mitigate them. For example: Parks does not have a structured process for communicating and … resources – and other areas inadequately covered. Parks does not verify Activity Report data submitted by local law enforcement, nor does it ensure that all entities consistently submit Activity …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/compliance-navigation-lawUser Access Controls Over Selected System Applications
… the Program Upstate, the only academic medical center in Central New York, consists of four colleges, a research … and inappropriate access to applications due to a change in the users’ status (e.g., employment separation, death). 61 … to new jobs that did not require that access. Further, in 12 of 27 instances, it took more than a month for access …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/user-access-controls-over-selected-system-applicationsMedicaid Payments to Medicare Advantage Plan Providers (Follow-Up)
… Objective To determine the extent of implementation of the three … made in our initial audit report, Medicaid Payments to Medicare Advantage Plan Providers (Report 2016-S-54 ). … the inappropriate payments, advise the three providers how to properly bill Medicaid for Medicare Part C cost …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/medicaid-payments-medicare-advantage-plan-providers-followImproper Medicaid Payments to a Transportation Provider (Follow-Up)
… the extent of implementation of the recommendation made in our initial audit report, Improper Medicaid Payments to a … claims prior to 2016, which accounted for $1.4 million in Medicaid payments. We recommended that the Department of … Key Finding Department officials made some progress in addressing the problem we identified in the initial …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/improper-medicaid-payments-transportation-provider-followOversight of Nurse Licensing (Follow-Up)
… included in our initial audit report, Oversight of Nurse Licensing (Report 2016-S-83 ). About the Program Our initial … included in our initial audit report Oversight of Nurse Licensing Report 2016S83 …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/oversight-nurse-licensing-followOpinion 2001-11
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-2001-11XI.18.C Consultant Disclosure – XI. Procurement and Contract Management
… contractors, it is recommended that the contracting entity make available to the contractor a version of Form B with the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18c-consultant-disclosureNY State Comptroller DiNapoli Calls on Corporate America To Address Lack of Diversity, Equity & Inclusion
… New York State Comptroller Thomas P. DiNapoli today announced that the New York State Common Retirement … report. The proposal has been withdrawn from Hilton as a result. Disclosure of EEO-1 data would help investors assess … and committed to adding a woman to its board in 2022. As a result, the proposal filed there has been withdrawn. Since …
https://www.osc.ny.gov/press/releases/2021/02/ny-state-comptroller-dinapoli-calls-corporate-america-address-lack-diversity-equity-inclusionNY State Comptroller DiNapoli Doubles Low Emissions Index Investment to $4 Billion
… State Comptroller Thomas P. DiNapoli today at the Investor Summit on Climate Risk at the United Nations announced a $2 … State Comptroller Thomas P DiNapoli today at the Investor Summit on Climate Risk at the United Nations announced a $2 …
https://www.osc.ny.gov/press/releases/2018/01/ny-state-comptroller-dinapoli-doubles-low-emissions-index-investment-4-billionActuarial Assumptions - 2019
2019 annual report to the New York State Comptroller on actuarial assumptions and recommendations.
https://www.osc.ny.gov/files/retirement/resources/pdf/actuarial-assumptions-2019.pdfAsset Listing - 2019
Complete list of assets from the Common Retirement Fund as of March 31, 2019
https://www.osc.ny.gov/files/retirement/resources/pdf/asset-listing-2019.pdfAIM and AIM-Related Payments and Payment Months by Municipality - December 2019 through May 2022
AIM and AIM-Related Payments and Payment Months by Municipality - December 2019 through May 2022
https://www.osc.ny.gov/files/local-government/data/excel/aim-and-aim-related-payments-and-payment-months.xlsxNew York City Budget Balanced But Economic Risks Have Grown
… year (FY) 2019 with a surplus of $4.2 billion, according to a report released today by State Comptroller Thomas P. … the local economy. The city increased the general reserve for FY 2020 to $1.15 billion, while maintaining the … https://www.osc.state.ny.us/osdc/rpt4-2020.pdf Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/08/new-york-city-budget-balanced-economic-risks-have-grownState Agencies Bulletin No. 1674
… to employee business expense reimbursements require withholding and Form W-2 reporting on any excess amounts … be added to the employee’s taxable gross wages, for tax withholding purposes, and are subject to employment and … income taxes. Federal, State and New York City income tax withholding will be calculated using the Aggregate method. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1674-year-end-procedure-taxable-employee-expense-reimbursementsState Agencies Bulletin No. 1714
… TIAA VDC 6PCT Effective Date(s) Changes will take effect for the paycheck dated February 20, 2019 Eligibility Criteria … will provide the employee’s earnings by Department ID for the calendar year entered. If the query results in multiple rows for an employee, the earnings from each row must be combined …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1714-two-year-look-back-tier-6-tiaa-voluntary-defined-contribution-vdcDiNapoli: Former Chatham Rescue Squad Business Manager Charged With Stealing Over $17k From Squad
… DiNapoli, Columbia County District Attorney Paul Czajka, and the New York State Police today announced the indictment … Rescue Squad Business Manager Sara Thorne, of Forest City, North Carolina, for allegedly stealing more than … these expenses to the board for approval or provided bank statements for review. When DiNapoli’s investigators …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-former-chatham-rescue-squad-business-manager-charged-stealing-over-17k-squad