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Comptroller DiNapoli Releases School Audits
… District – Budgeting (Sullivan County) Budget estimates for revenues and expenditures have not been aligned with … School District – Financial Condition (Orange County) For fiscal years 2010-11 through 2012-13, district officials … from $16.5 million in 2010-11 to $10.3 million in 2012-13. For access to state and local government spending and nearly …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-audits-0DiNapoli Calls for State Procurement Reform
… New York State Comptroller Thomas P. DiNapoli today proposed changes to the state’s procurement practices in the wake of criminal charges … and allegations of corruption in the awarding of contracts for state economic development projects. “The alleged … New York State Comptroller Thomas P DiNapoli today proposed changes to …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-calls-state-procurement-reformOpinion 90-28
… supra , emphasis added). In this regard, we note that the applicability of section 805-a(1)(c) to such circumstances … with a matter actually pending before a village board. The applicability of section 805-a(1)(c) to services rendered in … be desirable to contact the Department with respect to the applicability of this provision. Finally, we note that the …
https://www.osc.ny.gov/legal-opinions/opinion-90-28DiNapoli: NYS Pension Fund Commits $1.3 Billion to Sustainable Investment Program
… Fund (Fund) committed $1.3 billion to two funds as part of its Sustainable Investments and Climate Solutions (SICS) … Program, State Comptroller Thomas P. DiNapoli, trustee of the Fund, announced today. “These investments will … stranded assets, physical risk exposure and development of climate solution products and services. “MSCI is committed …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-nys-pension-fund-commits-13-billion-sustainable-investment-programDiNapoli: Thruway Authority Needs Plan to Meet Future Costs
… the New York State Thruway Authority will continue to face fiscal challenges, according to an audit released today by New York State Comptroller … that its current revenue structure may not be sufficient to cover ongoing and future capital needs. “The Thruway …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-thruway-authority-needs-plan-meet-future-costsDiNapoli: Audit Recommends Stronger Oversight of NYC’s Artificial Intelligence Programs
… and policies for agencies’ use of artificial intelligence (AI), leaving it vulnerable to misguided, inaccurate or biased … acts on my office’s recommendations to help ensure the AI being used by the city is not at risk of bias or … with responsibility for the oversight and governance of AI, which in the previous administration had been under an …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-audit-recommends-stronger-oversight-nycs-artificial-intelligence-programsState Agencies Bulletin No. 1996.3
… The purpose of this bulletin is to provide information and processing instructions regarding the implementation of a … (CSEA), the Public Employees Federation (PEF), NYSCOPBA, and Council 82 AFSCME AFL-CIO (C82) allows DOH to establish a … shifts that begin at or after 11:00 pm on 12/01/2021 and at or before 10:59 pm on 12/31/2022. For any shift that …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19963-pilot-program-establishing-temporary-overtime-rate-employees-certainMedicaid Program – Excessive Payments for Durable Medical Equipment Rentals
… paid for durable medical equipment beyond allowed rental limits, and whether the Medicaid program could achieve cost savings by implementation of a rental cap on oxygen equipment. The audit covered the period … items are available to Medicaid recipients on a monthly rental basis, subject to certain limits (or caps). A special …
https://www.osc.ny.gov/state-agencies/audits/2023/04/12/medicaid-program-excessive-payments-durable-medical-equipment-rentalsState Agencies Bulletin No. 1991.3
… The purpose of this bulletin is to provide information and processing instructions regarding the implementation of a … Federation (PEF), the New York State Correctional Officers and Police Benevolent Association (NYSCOPBA), and Council 82 (C82) allows OPWDD to establish a temporary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19913-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1988.3
… The purpose of this bulletin is to provide information and processing instructions regarding the implementation of a … of Agreements (MOAs) between the State of New York, OMH and Council 82 AFSCME AFL-CIO (C82) allow OMH to establish a … shifts that begin at or after 11:00 pm on 11/03/2021 and at or before 10:59 pm on 12/31/2022. For any shift that …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19883-pilot-program-establishing-temporary-overtime-rates-employees-certainDiNapoli: Potsdam Audit Finds Missing Court Funds
… The former justice court clerk in the town of Potsdam was arrested for embezzling $117,000 … The former justice court clerk in the town of Potsdam was arrested for embezzling $117000 after …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-potsdam-audit-finds-missing-court-fundsComptroller DiNapoli Releases Municipal Audits
… of $38,136 in the clerk’s office: $29,322 from the tax collection account and $8,814 in clerk fees. Auditors … numerous questionable deposits that were made into the tax account and may have been made by the clerk in an attempt … budget. The city’s proposed budget complies with the property tax levy limit. Parkland Alienation (2014MS-5) …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-1DiNapoli: Small Businesses Generate $950 Billion in New York
… and in New York. New York’s small businesses generated $954 billion in receipts in 2012, the latest figures …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-small-businesses-generate-950-billion-new-yorkNew York State’s Aging Prison Population: Share of Older Adults Keeps Rising
… system in New York State is critically important to protecting public safety, providing incarcerated individuals with opportunities to find success upon release, and ensuring the wise use of … State’s total prison population in March 2021, compared to 12.0 percent in March 2008. This report provides updated …
https://www.osc.ny.gov/reports/new-york-states-aging-prison-population-share-older-adults-keeps-risingMedicaid Program – Claims Processing Activity October 1, 2020 Through March 31, 2021
To determine whether the Department of Healths eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers were processed in accordance with Medicaid requirements and resulted in correct payments to the providers
https://www.osc.ny.gov/state-agencies/audits/2022/04/19/medicaid-program-claims-processing-activity-october-1-2020-through-march-31-2021The Kelberman Center, Inc. – Compliance With the Reimbursable Cost Manual
… special education provider located in Utica. Kelberman’s mission is to provide state-of-the-art programs and services … Program. The ineligible costs included: $2,510 in personal service costs, consisting of $1,600 in longevity payments and … for staff, non-audit services provided by a registered public accounting firm, expenses not related to the Promise …
https://www.osc.ny.gov/state-agencies/audits/2020/12/23/kelberman-center-inc-compliance-reimbursable-cost-manualComptroller DiNapoli Releases School Audits
… School District , New Paltz Central School District and the Washingtonville Central School District . "In an era of limited resources and increased accountability, it’s critical that schools make … dollar count," DiNapoli said. "By auditing school district and charter school finances and operations, my office …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases School Audits
… School District , Ossining Union Free School District , Pine Bush Central School District and the Stillwater Central … appropriations, exceeding the 4 percent statutory limit. Pine Bush Central School District – Claims Audit Process … Free School District Ossining Union Free School District Pine Bush Central School District and the Stillwater Central …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases School Audits
… School District , Millbrook Central School District and the Mount Morris Central School District . “In an era of limited resources and increased accountability, it’s critical that schools make … dollar count,” DiNapoli said. “By auditing school district and charter school finances and operations, my office …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-school-auditsMedicaid Program – Claims Processing Activity April 1, 2020 Through September 30, 2020
… were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit … the period April 1, 2020 through September 30, 2020 and certain claims going back to April 7, 2015. About the … for services rendered to Medicaid-eligible recipients, and it generates payments to reimburse providers for their …
https://www.osc.ny.gov/state-agencies/audits/2021/09/21/medicaid-program-claims-processing-activity-april-1-2020-through-september-30-2020