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State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … Accuracy of Medicaid Eligibility Determined by NY State of Health (Follow-Up) (2022-F-15) The initial audit, … payments stemmed from processing weaknesses in the NY State of Health (NYSOH) system as well as a lack of …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… remitted for the four-hour Craft Beer Fest the day of the event, officials could not support the number of tickets sold for the event; and auditors found $286 was remitted for the 10-hour … Heuvelton Central School District – Procurement (St. Lawrence County) District officials did not always comply …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-audits-1Comptroller DiNapoli Releases School Audits
… realized in its special education summer school and adult education programs. However, BOCES officials did not … also accumulated and retained operating surpluses from adult education programs in 2013-14 ($1.2 million) and … any evidence to indicate that the established fees for the adult education services were reasonable or related to the …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-auditsDiNapoli: State Medicaid Program Made More Than $100 Million in Duplicate Payments
… New York state paid more than $100 million in duplicate payments to managed care … New York state paid more than $100 million in duplicate payments to managed care …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-state-medicaid-program-made-more-100-million-duplicate-paymentsState Comptroller DiNapoli Releases Audits
… that the system enhancement did not apply to all Food and Drug Administration-approved generics. Further, since the … appear to be generic drugs but were paid using brand name drug pricing methods, and the Office of the Medicaid … the exception of certain provider types). Through the screening and provider enrollment process, the Department of …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-auditsHomeless Services Housing Needs Assessment (Follow-Up)
… Each client who receives temporary housing in a certified shelter must take part in a Needs Assessment (Assessment) and … outlining specific goals to help the client exit the shelter and return to self-sufficiency. The ILP includes … be completed within the first 10 days of admission to the shelter. The lack of an Assessment, or a late or incomplete …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/homeless-services-housing-needs-assessment-followOpinion 89-20
… opinion. CONFLICTS OF INTEREST -- Codes of Ethics (town's code not applicable to fire district officers and employees) … and employees) GENERAL MUNICIPAL LAW, §§806, 808: A town's code of ethics does not apply to officers and employees of a … We are in receipt of your letter concerning the town's code of ethics. You state that copies of this code were sent …
https://www.osc.ny.gov/legal-opinions/opinion-89-20State Comptroller DiNapoli Releases Municipal & School Audits
… bookkeepers, who performed all financial duties, including online banking. The board did not adopt written policies and … paid $126 of the premium cost. There was no documentation to support why she was entitled to receive these benefits. The findings regarding the former …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Audits
… military forces, which are composed of the New York Army National Guard, the New York Air National Guard, the New …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-auditsDiNapoli Report Analyzes Regional Trends in Education for School Districts Outside New York City
… The report details school district demographic and financial information from nine separate regions outside New … a complex set of state rules and local needs to determine how to best educate our children and pay for it,” DiNapoli … including the local cost of labor, which is generally much higher in downstate regions. Other findings in the …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-report-analyzes-regional-trends-education-school-districts-outside-new-york-cityState Comptroller DiNapoli Announces Latest Fiscal Stress Scores
… with fiscal years ending on Dec. 31, 2016. In New York, all counties and towns, 44 cities and 10 villages … environment in which these local governments operate. Each municipality receives a separate "environmental" score based … information on 130,000 state contracts, visit Open Book New York . The easy-to-use website was created by DiNapoli to …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-announces-latest-fiscal-stress-scoresNational Investors Call for Workplace Disability Inclusion
… that can benefit from employing the millions of talented people with disabilities who remain underrepresented in the … in to adopt policies to improve the representation of people with disabilities in their workforce and continue to … amputee and Board Chair of the American Association of People with Disabilities (AAPD) . "This new, concerted focus …
https://www.osc.ny.gov/press/releases/2019/05/national-investors-call-workplace-disability-inclusionSubway Wait Assessment
… New York City Transit (Transit) provides passengers service on all of its lines that meets its minimum service frequency standards; whether those standards take into account demand for service, physical structure, and other factors; and where … whether New York City Transit provides passengers service on all of its lines that meets its minimum service …
https://www.osc.ny.gov/state-agencies/audits/2016/04/06/subway-wait-assessmentState Comptroller DiNapoli Releases Municipal Audits
… the following local government audits have been issued. Town of Adams – Justice Court Operations (Jefferson County) … and timely. The Board did not comply with New York State Town Law Section 176. Thirty debit card purchases totaling … There were no records to support the collection of hall rental receipts. As a result, the Board of Fire …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-municipal-auditsState Pension Fund Commits Additional $50 Million to Invest in New York-Based Companies
… pension fund has committed an additional $50 million for investments in New York State-based companies through its In-State Private … York State Comptroller Thomas P. DiNapoli announced today. Investments made from this money will be overseen by … pension fund has committed an additional $50 million for investments in New York Statebased companies through its …
https://www.osc.ny.gov/press/releases/2014/11/state-pension-fund-commits-additional-50-million-invest-new-york-based-companiesState Agencies Bulletin No. 1745
… to process data for employees without a social security number (SSN) and date of birth (DOB). Agencies must enter the … Employer Help Desk at [email protected] or by phone at (844) 619-9614. Questions regarding the PayServ …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1745-payserv-updates-resulting-new-york-state-and-local-retirement-systemMedgar Evers College – Controls Over Bank Accounts
… intended purposes. Key Recommendations Fully comply with prescribed procedures for opening new bank accounts and the …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/medgar-evers-college-controls-over-bank-accountsDiNapoli Calls on Twitter & Other Major Corporations to Take Action on Political Spending Transparency
… requesting companies to comprehensively disclose their political spending. The Comptroller has filed disclosure … maker, Hanesbrands. “The increased polarization of our political discourse and the January 6 attack on the Capitol … show just how risky it can be for companies to fund political agendas,” DiNapoli said. “Corporate accountability …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-calls-twitter-other-major-corporations-take-action-political-spending-transparencyDiNapoli: State Pension Fund Adds $350 Million to Investment Funds Geared to New York Companies
… to two investment funds through its In-State Private Equity Investment Program, State Comptroller Thomas P. … the new Hudson River Co-investment Fund IV. The funds make equity co-investments (investments alongside a lead sponsor) … to two investment funds through its InState Private Equity Investment Program State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-state-pension-fund-adds-350-million-investment-funds-geared-new-york-companiesDiNapoli Urges Department of Labor to Improve Investigations of Hours Worked by Nurses
… Department of Labor (DOL) does not investigate overtime complaints by nurses in a consistent or timely basis, according to an audit released today by New York State Comptroller … Department of Labor needs to do a better job investigating complaints from nurses about working overtime to keep …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-urges-department-labor-improve-investigations-hours-worked-nurses