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Improper Medicaid Payments to Eye Care Providers (Follow-Up)
… Providers (Report 2015-S-6 ). Background Under federal and State regulations, providers must apply for enrollment into … services rendered by providers who do not meet federal and State requirements for participation in the Medicaid program … services rendered by providers who do not meet federal and State requirements. As a result of these weaknesses, six eye …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/improper-medicaid-payments-eye-care-providers-followCost-Effective Investments in Children at Risk, February 2011
Programs focused on children at risk of becoming delinquent have demonstrated effectiveness in preventing them from entering the juvenile justice system.
https://www.osc.ny.gov/files/reports/special-topics/pdf/economic-investments-2011.pdfNew York’s Economy and Finances in the COVID-19 Era
… April level. Small Businesses in New York Hit Especially Hard by COVID-19 Forty-five percent of small businesses in …
https://www.osc.ny.gov/reports/covid-19-september-2-2020Division of Housing and Community Renewal Bulletin No. DH-31
… is below the Job Rate for the employees current grade on the 4/1/07 Salary Schedule are eligible for a Performance … 2007; and was rated “Satisfactory” or its equivalent on the employee's last annual evaluation date. Longevity … eligible for a Longevity Payment. The payment is effective on the first day of the pay period following completion of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-31-april-2008-performance-advances-and-longevity-paymentsOpinion 92-34
… the Justice Court Fund in the State Comptroller's Office. You have inquired with respect to the mandatory parking … cities pursuant to Vehicle and Traffic Law, §1809-a. You ask if a surcharge is to be considered paid in whole or … payment of only a portion of the total amount assessed. You also inquire with respect to the procedures to be …
https://www.osc.ny.gov/legal-opinions/opinion-92-34DiNapoli Identifies Problems With Low-Cost Power Program
… The New York Power Authority (NYPA) made errors and overrode … to companies, according to an audit released today by State Comptroller Thomas P. DiNapoli. Auditors found NYPA overstated the number of jobs retained under the ReCharge NY program by …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-identifies-problems-low-cost-power-programOversight of Runaway and Homeless Youth (Follow-Up)
… included in our initial audit report, Oversight of Runaway and Homeless Youth (Report 2019-S-47 ). About the Program … unaccompanied youths. The Office of Children and Family Services (OCFS) oversees a network of supports designed to … Plan is a local, 5-year plan (with annual updates) for the provision of services and the allocation of …
https://www.osc.ny.gov/state-agencies/audits/2022/05/17/oversight-runaway-and-homeless-youth-followThe Increasing Threat of Identity Theft
… May 2021 PDF Version Message from the Comptroller The era of COVID-19 has brought enormous … Commission (FTC). That was a record number, up 85 percent from the previous year and more than four times the figure of … theft involves credit cards, bank accounts, business or personal loans, government benefits or other types of …
https://www.osc.ny.gov/reports/increasing-threat-identity-theftLanguage Access Services
… including complying with Executive Order 26.1 and New York State Executive Law Chapter 18, Article 10, Section 202-A. …
https://www.osc.ny.gov/state-agencies/audits/2023/10/26/language-access-servicesState Comptroller DiNapoli Statement on Impact of a Late State Budget
… who must show up at work every day and put in long, hard hours. For the workers that get paper checks or have … confident the Governor and state Legislature are working hard to get the budget done. Now more than ever, we need a …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-statement-impact-late-state-budgetBorrowing Against Your Contributions – State Police Plan
… If you meet eligibility requirements, you may take a loan from NYSLRS. Tier 2 Members The following rules apply when … There is a service charge of $45, which will be deducted from your loan when it is issued. Prior to retirement, and 30 … an account balance of at least $1,334. If you joined on or after January 1, 2018, the total maximum loan (including …
https://www.osc.ny.gov/retirement/publications/1518/borrowing-against-your-contributions-0Shareholders Send Exxon a Strong Message on Climate Change
… support for a motion asking the company to report on how its business will be affected by worldwide efforts to … of Exxon shareholders want the company to step up when it comes to climate change,” said Pete Grannis, First Deputy … fossil fuel consumption. Investors need to know that Exxon is taking steps to protect its long-term value.” Edward …
https://www.osc.ny.gov/press/releases/2016/05/shareholders-send-exxon-strong-message-climate-changePipeline Safety Oversight
… providing oversight of pipeline safety in accordance with State regulations and federal performance standards. Our … injuries, and $77 million in property damage. PHMSA relies on state inspectors as the “first line of defense” to enforce …
https://www.osc.ny.gov/state-agencies/audits/2016/03/08/pipeline-safety-oversightVII.2.C Direct Journal Payment & Payment Worksheet - Treasury Requirements – VII. State Revenues and Appropriated Loan Receivables
… money orders, etc. and a printout of the SFS Regular Deposit screen, showing Business Unit, Deposit ID and total … of the cash deposit and a justification as to why there is no alternative. Cash deposits received by Treasury without …
https://www.osc.ny.gov/state-agencies/chapter-vii/vii2c-direct-journal-payment-payment-worksheet-treasury-requirementsSouth Byron Volunteer Fire Company, Inc. – Internal Controls Over Financial Operations (2013M-155)
… Purpose of Audit The purpose of our audit was to determine whether … are safeguarded, except for controls over the use of credit cards. The Company does not have a formal policy … officials do not ensure that invoices for all credit card purchases are retained and attached to the credit card …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/30/south-byron-volunteer-fire-company-inc-internal-controls-over-financialBorrowing Against Your Contributions – Special 20- and 25-Year Plans
… have member contributions in your account, you can take a loan from NYSLRS. If you aren’t required to contribute … of member service credit. You must repay each outstanding loan in an amount sufficient to repay the loan and interest within five years. Loans are repaid through …
https://www.osc.ny.gov/retirement/publications/1517/borrowing-against-your-contributionsState Agencies Bulletin No. 1136
… Employees Association (CSEA) and provides for a Longevity Lump Sum payment effective April 2012. The Longevity Lump Sum payment will be in the amount of $1,250 or $2,500 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1136-april-2012-civil-service-employees-association-csea-longevity-lump-sumChallenging a Determination – Special 20- and 25-Year Plans
… Tier 2 3 Article 11 5 and 6 members under Sections 384 384d and 384e Challenging a Determination …
https://www.osc.ny.gov/retirement/publications/1517/challenging-determinationTown of Richmondville – Administration of Grant Moneys (2013M-374)
… of our audit was to review the Board’s administration of grant fund moneys for the period of May 4, 2009 through … The Board relied on the developer’s consultants to prepare grant applications on its behalf and hired its own consultant … Provide more oversight when reviewing and approving grant applications, and enter into written agreements to …
https://www.osc.ny.gov/local-government/audits/town/2014/05/09/town-richmondville-administration-grant-moneys-2013m-374Delaware-Chenango-Madison-Otsego Board of Cooperative Educational Services – Fixed Assets (2021M-207)
… (BOCES) officials properly monitored and accounted for fixed assets. Key Findings BOCES officials did not properly monitor and account for fixed assets. Thirty-two (64 percent) of the assets … tested and valued at $64,300 were not properly accounted for. We found: 28 assets (computers, electrostatic sprayers, …
https://www.osc.ny.gov/local-government/audits/boces/2022/04/08/delaware-chenango-madison-otsego-board-cooperative-educational-services-fixed