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DiNapoli Announces $15 Million Investment in Northern Ireland
… — at this special time for the Irish across the globe, St. Patrick’s Day — of a substantial investment by … and backing its highly experienced and capable team,” said Stephen O’Neill, Managing Director of 57 Stars. “Northern … plan in the United States with more than one million members, retirees and beneficiaries from more than 3,000 …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-announces-15-million-investment-northern-irelandState Agencies Bulletin No. 247
… the Schedule for Agency Payroll Submission and Report and File Availability. For agencies paid on a lag basis, the … Payment Files may enter corrections for rejected file transactions on the work day following the availability … NPAY502 Rejected Time Entry Transactions. Miscellaneous File Transactions and Data Capture File: Inbound Files must …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/247-schedule-agency-payroll-submission-and-availability-reports-and-filesState Comptroller DiNapoli Releases Audits
… Division of Criminal Justice Services: Monitoring and Administration of Public Protection Grant Programs … explaining why. Auditors also found DoITT’s Franchise Administration Team, tasked with managing the contract and … Insurance Program (NYSHIP): CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-audits-0XI.2.A Thresholds – XI. Procurement and Contract Management
… This Section provides a summary of the Office of the State Comptroller’s (OSC) approval thresholds (State … contracts entered into by State agencies and the Office of General Services (OGS): State Agency contracts over … This Section provides a summary of the Office of the State Comptrollers OSC prior approval …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2a-thresholdsXII.6.Z Processing Payments to Complex Entities – XII. Expenditures
… Business Units experience problems when making payments to certain complex vendors. When these problems are … the Office of the State Comptroller works with the vendors to develop a consistent payment method for Business Units to follow which meets the needs of both New York State and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6z-processing-payments-complex-entitiesDiNapoli: Audit Reveals Theft of Cash, Questionable Spending by Minetto Volunteer Fire Dept. Chief
… District Attorney based upon DiNapoli’s examination. “This individual had keys to the cash register and went on a … work closely with law enforcement to hold individuals like this responsible for their actions.” DiNapoli’s office found … his personal vehicle using company funds. DiNapoli said this theft went undetected because the company did not …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-audit-reveals-theft-cash-questionable-spending-minetto-volunteer-fire-dept-chiefComptroller DiNapoli Releases State Audits
… today the following audits have been issued: Department of Agriculture and Markets: Annual Assessment of Market Orders … auditors projected that 753 hotel stays exceeded the government lodging rates established by the General Services … several vendors did not complete the required “Application to Provide Services.” The NCPA also did not …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-state-auditsDiNapoli: Pennsylvania Man Impersonated Deceased Father to Steal His NYS Pension and Social Security Payments
… in 1992 and moved to Wyoming from Pennsylvania with his son, Timothy Gritman, in August 2017. In September 2017, … time his Medicare benefits were ever used. The father and son shared a joint bank account where Ralph’s retirement …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-pennsylvania-man-impersonated-deceased-father-steal-his-nys-pension-and-social-securityMedicaid Program – Appropriateness of Payments to Transportation Management Contractors and Providers
… made improper Medicaid payments for transportation services. The audit covered the period January 1, 2013 … program to provide transportation to medically necessary services for those recipients who are unable to obtain … Medicaid costs and improve the delivery of health care services. As part of this initiative, in January 2012, the …
https://www.osc.ny.gov/state-agencies/audits/2017/12/15/medicaid-program-appropriateness-payments-transportation-management-contractors-andState Pension Fund Commits Additional $50 Million to Invest in New York-Based Companies
… P. DiNapoli announced today. Investments made from this money will be overseen by Graycliff Partners, a new …
https://www.osc.ny.gov/press/releases/2014/11/state-pension-fund-commits-additional-50-million-invest-new-york-based-companiesXI.12.C Surety Takeovers – XI. Procurement and Contract Management
… on the contract record in the SFS for its own purposes. This can be done by creating an amendment transaction in the … does not require OSC audit. For additional instruction on this topic, visit job aid for a listing of Audit Types and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12c-surety-takeoversTransformation of the MTA
… plan for implementing Transformation with completion dates and the savings to be achieved. We also determined … identified the tasks to be completed and included specific dates and cost savings. The six departments we reviewed were … have a detailed working plan that includes specific dates, activities, and cost savings. Ensure that future …
https://www.osc.ny.gov/state-agencies/audits/2025/08/08/transformation-mtaAccess to Preschool Special Education Services
… To determine if the State Education Department (SED) is effectively overseeing preschool special education in … enter school ready to learn. Preschool special education is overseen by SED’s Office of Special Education (OSE), which … a child suspected of needing special education services is referred, in writing, to the school district in which the …
https://www.osc.ny.gov/state-agencies/audits/2024/12/05/access-preschool-special-education-servicesMedicaid Program – Mainstream Managed Care Organizations: Administrative Costs Used in Premium Rate Setting
To determine whether mainstream managed care organizations MCOs are submitting accurate administrative costs to the Department of Health Department and whet
https://www.osc.ny.gov/state-agencies/audits/2016/10/13/medicaid-program-mainstream-managed-care-organizations-administrative-costs-used-premiumOversight of the Home Delivered Meals Program (Follow-up)
… Objective To assess the extent of implementation of the 12 … included in our initial audit report, Oversight of the Home Delivered Meals Program (Report 2020-N-5 ). About the … policy and service issues for the aging. Its mission is to work to eliminate ageism and ensure the dignity and …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-home-delivered-meals-program-followOversight of Child Protective Services (Follow-Up)
… of the three recommendations included in our initial audit report, Oversight of Child Protective Services (Report … a program improvement plan. The objective of our initial audit, issued January 2023, was to determine whether OCFS … and well-being of affected children and families. The audit covered the period from January 2018 through November …
https://www.osc.ny.gov/state-agencies/audits/2024/09/06/oversight-child-protective-services-followManagement and Maintenance of Non-Revenue Service Vehicles
… New York City, Dutchess, Nassau, Orange, Putnam, Rockland, Suffolk, and Westchester counties on behalf of the MTA. … service vehicles (1,792 Transit and 158 MTA Bus) in its fleet. Non-revenue service vehicles (vehicles) are … replacement cost of $216.7 million. The fleet consists of trucks (light, medium, and heavy), SUVs, vans, cars, and …
https://www.osc.ny.gov/state-agencies/audits/2023/01/26/management-and-maintenance-non-revenue-service-vehiclesState Comptroller DiNapoli Releases School and Local Government Audits
… officials did not properly approve or monitor agreements for PTEs. Without adequate controls, the board cannot be … which is seven years beyond its usable life, accounted for approximately $66,000, or 70%, of these total repair … any highway equipment capital reserve funds to save funds for asset replacement. Middle Country Central School District …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-and-local-government-auditsDiNapoli Releases Dashboard Tracking Federal Covid Funding and State Relief Programs
… State Comptroller Thomas P. DiNapoli announced today the launch of his new online tool to monitor spending of federal … State Comptroller Thomas P DiNapoli announced today the launch of his new online tool to monitor spending of federal …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-releases-dashboard-tracking-federal-covid-funding-and-state-relief-programsDiNapoli: Troy's Proposed Bond Financing for Its Lead Pipe Replacement Program Is Lawful and Constitutional
… that the City of Troy’s proposed bond issuance to address this public health threat is constitutional and authorized by … York state and its local governments are taking action on this serious issue facing communities across the state.” … relates to the funds announced by Governor Hochul earlier this year and supported in the state budget through the …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-troys-proposed-bond-financing-its-lead-pipe-replacement-program-lawful-and-constitutional