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DiNapoli: Audit Finds $6.8 Million in Medicaid Overpayments
… medical services that should have been covered by managed care plans, according to an audit released today by State Comptroller Thomas P. … who are economically disadvantaged or have special health care needs. DOH’s eMedNY computer system processes Medicaid … medical services that should have been covered by managed care plans according to an audit released today by State …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-audit-finds-68-million-medicaid-overpaymentsDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments in New York City
… with agents to manage the developments (managing agents). It is the responsibility of the owner to provide safe and … physical and financial integrity of the development, and it is the function of the managing agent to effectively and …
https://www.osc.ny.gov/state-agencies/audits/2023/06/15/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellDiNapoli: Pre-K Special Education Schools Took $1.4 Million in Unallowed Expenses
… special education providers, claimed nearly $1.4 million in taxpayer reimbursements for ineligible costs, according to audits released today by New York State Comptroller Thomas P. DiNapoli. “Our audits … taxpayer dollars they spend,” DiNapoli said. “The children in our special education programs need every dollar available …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-pre-k-special-education-schools-took-14-million-unallowed-expensesDiNapoli: Approves $4.7 Million DOT Bridge Contract After Integrity Monitor Put in Place
… Suffolk counties after the Department of Transportation (DOT) put an independent integrity monitor in place. “After our rejection of this contract in March, DOT has taken the right step by requiring the contractor to … works and taxpayers are protected,” DiNapoli said. “DOT officials have also given us assurance that they will …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-approves-47-million-dot-bridge-contract-after-integrity-monitor-put-placeDiNapoli Seeks Increased Diversity at Pension Fund's Portfolio Companies
… inclusion (DEI) issues. “We encourage the Fund’s portfolio companies to ensure diversity, equity and inclusion … their businesses not just because it is the right thing to do, but because they will be better positioned to prosper in … civil rights, racial equity, diversity and inclusion, and how these affect the company’s business. Last year, the …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-seeks-increased-diversity-pension-funds-portfolio-companiesIX.12.Q Annual ALN (Assistance Listing Number) Confirmation for Schedule of Expenditures of Federal and Non-Cash Awards – IX. Federal Grants
… close of the SFY, the OSC Bureau of Financial Reporting and Oil Spill Remediation will contact certain state agencies … for all Federal programs that they administer are accurate and correctly reported in the SFS. Responses received from … engaged to conduct the State's Single Audit and CMIA interest calculation. Guide to Financial Operations …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12q-annual-cfda-confirmation-schedule-expenditures-federal-and-non-cash-awardsNYS Comptroller DiNapoli Seeks Answers From Companies on Sexual Harassment and Racial Discrimination
… , Tesla Inc. and Starbucks Corp. requesting they report on their efforts to prevent harassment and discrimination … to sexual abuse or harassment or discrimination based on race, religion, sex, national origin, age, disability, … assets of the New York State and Local Retirement System on behalf of more than one million state and local government …
https://www.osc.ny.gov/press/releases/2022/02/nys-comptroller-dinapoli-seeks-answers-companies-sexual-harassment-and-racial-discriminationXI.10 Third Party Contracting - Contracting "for" the State – XI. Procurement and Contract Management
A Third Party Contract is one in which a state agency enters into a contract with another entity where the primary or exclusive responsibility of the State Contractor is to procure such goods or services for the State through a contract with a third party
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi10-third-party-contracting-contracting-stateDiNapoli: Former State Employee Arrested for Falsely Claiming She Never Received $4K Loan Check from New York State and Local Retirement System
… 52, of Albany, was arrested for allegedly falsely claiming to the New York State and Local Retirement System (NYSLRS) that she never received a $4,055 loan check to get a replacement check in the same amount. Both checks … and the New York State Police. “Shannon Brady tried to scam the New York State and Local Retirement System by …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-former-state-employee-arrested-falsely-claiming-she-never-received-4k-loan-check-new-yorkState Comptroller Releases Municipal Audits
… Therefore, taxpayers do not have assurance that the best prices were obtained. Officials did not obtain competitive …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-releases-municipal-auditsCity of Long Beach – Budget Review (B21-7-6)
… [ read complete report - pdf ] Purpose of Budget Review The purpose of our budget review was to … a tax levy of $50.5 million, which is $3 million above the legal limit, unless the City Council overrides the tax levy … recurring operating expenditures. Be mindful of the legal requirement to maintain the tax levy increase within …
https://www.osc.ny.gov/local-government/audits/city/2021/05/12/city-long-beach-budget-review-b21-7-6DiNapoli: Westchester Sisters Sentenced for Stealing Deceased Mother's Pension
… Attorney Miriam E. Rocah announced the sentencings of Annette Bigelow, 61, and Mary Nash, 59, who hid their mother’s death to pocket nearly $22,000 from the New York State and Local … conditional discharge and ordered to pay full restitution of $22,000. “Annette Bigelow and Mary Nash hid their mother’s …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-westchester-sisters-sentenced-stealing-deceased-mothers-pensionDiNapoli Releases Annual IDA Report
… an increase of $5.3 billion from the prior year, according to an annual report on IDAs released by State Comptroller … IDA costs, increases their transparency and accountability to taxpayers.” DiNapoli’s report also found IDAs reported the … ten years. Total tax exemptions for IDA projects amounted to over $1.7 billion, up $273 million, or 19%, over 2019. …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-releases-annual-ida-reportValue of Industrial Development Agencies' Projects Increase Nearly 50 Percent Over Past Decade
… the same period, according to a report released today by New York State Comptroller Thomas P. DiNapoli. “IDAs reported an … IDAs in New York City, Mid-Hudson and Long Island regions accounted for 56 percent of all net tax exemptions. …
https://www.osc.ny.gov/press/releases/2021/06/value-industrial-development-agencies-projects-increase-nearly-50-percent-over-past-decadeState Comptroller DiNapoli and Rockland District Attorney Walsh Announce Guilty Pleas of Middletown Resident for Larceny
… New York State Comptroller Thomas P. DiNapoli and Rockland County District Attorney Thomas E. Walsh II … Cesar was sentenced to a one year conditional discharge and 75 hours of community service, and was ordered to pay back the money. “Mr. Cesar tried to … State Comptroller Thomas P DiNapoli and Rockland County District Attorney Thomas E Walsh II …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-and-rockland-district-attorney-walsh-announce-guilty-pleas-middletownOversight of Provider Consolidated Fiscal Reports – Independent Living, Inc.
… Objective To determine whether the Office of Mental Health (OMH) ensures that the costs reported by providers … governed by the Aid to Localities Spending Plan Allocation Guidelines (Guidelines), which allow for fiscal policy … funding allocations to providers like ILI. Therefore, the impact of incorrect or overstated costs on providers’ funding …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/oversight-provider-consolidated-fiscal-reports-independent-living-incDiNapoli and NY State Pension Fund Reach Agreements with Major Companies on Executive Pay
… their CEO and executive pay and adopt policies that take into account the compensation of the rest of their … United States for years, with CEO pay rising dramatically while wages for most other company employees have remained … CEO's pay well above the median. In addition, peer groups can be "cherry-picked" to include larger or more successful …
https://www.osc.ny.gov/press/releases/2018/12/dinapoli-and-ny-state-pension-fund-reach-agreements-major-companies-executive-payDiNapoli: NYC Finances Strong But Slowing Economy Presents Risks
… the potential for slightly higher tax collections in the near term, a large windfall is unlikely in FY 2017. The …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-nyc-finances-strong-slowing-economy-presents-risksComptroller DiNapoli and A.G. Schneiderman Announce Sentencing in $200,000 Fraud on Long Island
… Comptroller Thomas P. DiNapoli and Attorney General Eric T. Schneiderman today announced the … over a two year period for HVAC equipment, supplies, and labor. The defendant, who pled guilty last October, must … for the bogus invoices, refund $10,000 he admits stealing, and is banned from bidding on or receiving public contracts …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-200000-fraud-long-islandDiNapoli Announces Sale of General Obligation Bonds
… by the following voter-approved bond acts: Environmental Quality (1972), Environmental Quality (1986), Clean Water/Clean Air (1996), Rebuild and Renew New York Transportation (2005) … (1972), Environmental Quality (1986), Clean Water/Clean Air (1996), Rebuild and Renew New York Transportation (2005) …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-announces-sale-general-obligation-bonds