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State Comptroller DiNapoli Releases Audits
… Medicaid Redesign Team proposal. As a result, DOH is not fully realizing the annual savings that should occur …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Announces Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following municipal audits have been issued. Procurement of Electricity and Natural Gas through … 150,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract FOIL …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-announces-municipal-auditsDiNapoli: Needles, Birth Control Go Missing From NYC School Health Centers
… State Department of Health (DOH) found that medications and potentially hazardous medical supplies were unaccounted … agency has failed to safeguard inventories of medications and potentially hazardous medical supplies at School-Based … DiNapoli said. “We found too many instances of medication and medical supplies that were missing and that has to be …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-needles-birth-control-go-missing-nyc-school-health-centersMainstream Managed Care Organizations – Administrative Costs Used in Premium Rate Setting (Follow-Up)
… Managed Care Organizations – Administrative Costs Used in Premium Rate Setting ( 2014-S-55 ). Background The Department … Operating Reports (MMCORs). The Department issues MMCOR instructions to guide MCOs on how to report administrative …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/mainstream-managed-care-organizations-administrative-costs-used-premium-rate-setting-followAppropriateness of Medicaid Eligibility Determined by the New York State of Health System (Follow-Up)
… Appropriateness of Medicaid Eligibility Determined by the New York State of Health System (Report 2014-S-4 ). Background …
https://www.osc.ny.gov/state-agencies/audits/2017/12/07/appropriateness-medicaid-eligibility-determined-new-york-state-health-system-followState Comptroller DiNapoli Releases State Audits
… included: $24,611 in personal service costs that consisted of excess severance pay, compensation for work that was not … organization located in Lackawanna, provides a variety of services to the Erie County community, including preschool … $85,736 in personal service costs, which consisted of $46,526 in inappropriate bonuses; and $69,567 in other …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-state-audits-0Comptroller DiNapoli Releases Municipal Audits
… and fees were generally recorded accurately and deposited in a timely manner. The justices submitted monthly reports … but were not always remitted to the appropriate parties in a timely manner. Clerk fees were recorded accurately, … collections totaling more than $5,900 were not deposited in a timely manner as required. Town of Hunter – Information …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Cazenovia Central …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Audits
… announced today the following audits and examinations have been issued: Division of Housing and Community Renewal … DHCR approval for eight of the nine succession apartments it awarded and granted three apartments to individuals who … law, any person incarcerated upon conviction of a felony is ineligible for all benefits. NYSIF will not pay for …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-auditsCUNY Bulletin No. CU-534
… Purpose To provide agency instructions for processing CUNY Lump Sum … the Vice Chancellor of Human Resources. Award amounts may not exceed 4% of an employee’s base pay and are subject to … with more than 18 months of continuous CUNY service. Have had a recent (within 6 months) performance evaluation. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-534-lump-sum-merit-awards-non-managerial-classified-employeesTherapy and Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… Manual. The audit included expenses claimed on TLC’s CFR for the fiscal year ended June 30, 2014, and certain expenses claimed on TLC’s CFRs for the two fiscal years ended June 30, 2013. Background TLC … the ages of three and five years. For purposes of this report, these programs are collectively referred to as the …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/therapy-and-learning-center-inc-compliance-reimbursable-cost-manualCUNY Bulletin No. CU-267
… OSC Actions After payroll processing for Pay Period 11C is completed, OSC will automatically insert rows in the Job …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-267-2006-cuny-1-blue-and-white-collar-salary-increaseImplementation of the Dignity for All Students Act
… also evaluated whether the Department issued timely DASA guidance to school districts that adequately addresses … transgender and gender nonconforming students. The audit covered the period July 1, 2012 through April 4, 2017. Also, we limited the audit to school districts outside of New York City. …
https://www.osc.ny.gov/state-agencies/audits/2017/10/13/implementation-dignity-all-students-actDiNapoli: Nearly 700 Authorities Operate With Little Oversight, Limited Transparency
… operate in New York state and provide a host of important services to citizens. However, the 639 authorities operating … and manage public housing. They can be either public or private entities. Public authorities include industrial …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-nearly-700-authorities-operate-little-oversight-limited-transparencyMedicaid Program – Questionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician
… 2007 through December 31, 2011. Background Dr. Riaz Ahmad is a physician located in New York City who specializes in …
https://www.osc.ny.gov/state-agencies/audits/2015/09/18/medicaid-program-questionable-payments-practitioner-services-and-pharmacy-claims-pertainingSUNY Bulletin No. SU-142
… Employees SUNY M/C employees in Bargaining Units 13 and 40 Background Chapter 10 of the Laws of 2008 which … implements the agreement between the State of New York and various bargaining units provides for Discretionary 3% and 1% 2007 Increases for M/C employees in Bargaining Units …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-142-discretionary-increases-suny-management-confidential-mcLittle Meadows Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Little Meadows … (CFRs) were reasonable, necessary, directly related to the special education programs, and sufficiently … in non-reimbursable 1:1 Aides program expenses that should have been reported under a separate program code; $25,380 in …
https://www.osc.ny.gov/state-agencies/audits/2022/07/07/little-meadows-early-childhood-center-inc-compliance-reimbursable-cost-manualCompliance With Executive Order 95 (Open Data) (Follow-Up)
To determine the extent of implementation of the three recommendations included in our initial audit report Compliance with Executive Order 95 Open Data Report 2019S39
https://www.osc.ny.gov/state-agencies/audits/2021/08/27/compliance-executive-order-95-open-data-followDiNapoli Announces 2019 Fiscal Stress Scores
… were designated in fiscal stress for 2019, according to State Comptroller Thomas P. DiNapoli’s Fiscal Stress … are struggling to provide critical services and pay their bills,” DiNapoli said. “Without aid from … Stress for Fiscal Year Ending 2019 Municipalities Who Did Not File or Designated Inconclusive Excel Spreadsheet …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-announces-2019-fiscal-stress-scoresNew York State Comptroller DiNapoli & Fire and Police Pension Association of Colorado Announce Appointment as Lead Plaintiffs in Boeing Shareholder Lawsuit
… announced that they have been appointed co-lead plaintiffs in a derivative lawsuit filed against current and former … Boeing’s lauded safety-engineering corporate culture in favor of what became a financial-engineering corporate … to the extent it was no longer even a topic of discussion in board meetings, despite numerous safety-related red flags. …
https://www.osc.ny.gov/press/releases/2020/08/new-york-state-comptroller-dinapoli-fire-and-police-pension-association-colorado-announce-appointment