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Comptroller DiNapoli Releases State Audits
… City University of New York (CUNY): Administration of Fellowship Leaves (Follow-Up) … Management (2014-S-30) In the almost three years since the state's Spending and Government Efficiency (SAGE) …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-auditsMedicaid Program – Improper Fee-for-Service Payments for Services Covered by Managed Care
… inpatient, practitioner, and dental services that should have been covered by Plans. Many of the improper payments … business days to the Department. The Department does not have a process to routinely or timely identify and recover …
https://www.osc.ny.gov/state-agencies/audits/2019/01/10/medicaid-program-improper-fee-service-payments-services-covered-managed-careComptroller DiNapoli Releases Municipal Audits
… and an administrative assistant to manage this account, sign checks and pay vendors before submitting claims to the … committees. Auditors found that the president did not sign vouchers or appoint members to an audit committee. Also, … capital projects, monitor activity and approve the close out of all completed projects. As a result, there were …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-1Mitchell-Lama Vacancies
… To determine whether the New York City (NYC) Department of Housing Preservation and Development (HPD) is ensuring that … Park in Brooklyn – 15 apartments had been vacant for as long as 30 years. HPD does not enforce the requirement for …
https://www.osc.ny.gov/state-agencies/audits/2021/07/13/mitchell-lama-vacanciesOpinion 95-19
… affirmed 17 NY2d 606, 268 NYS2d 564; cf . Cherey v City of Long Beach , 282 NY 382 at 390). Accordingly, it is our …
https://www.osc.ny.gov/legal-opinions/opinion-95-19DiNapoli: Local Sales Tax Growth Slows During First Half of 2019
… and 3.2 percent, respectively, over the same periods in 2018. In comparison, 2018 collections for the early quarters grew … generated by changes intended to increase collections on internet sales. However, this new process could affect the …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-local-sales-tax-growth-slows-during-first-half-2019DiNapoli: Better Oversight Needed at Homeless Shelters
… inspection checklists and monitoring shelter violations; Take steps to ensure shelter violations are corrected, which … Assistance: Oversight of Homeless Shelters Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-better-oversight-needed-homeless-sheltersState Comptroller DiNapoli Releases School Audits
New York State Comptroller Thomas P DiNapoli today announced his office completed audits of Charter School of Inquiry Elmont Union Free School District Ithaca City School District North Shore Central School District Saugerties Central School District and the Wells Central School District
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-school-auditsContract Participation of Minority- and Women-Owned Business Enterprises
… comply with the Law. Key Findings The Law set the State’s MWBE participation target at 28.92 percent, and the Authority … years. However, the Authority did not explain why its MWBE participation goals were less than the goal established … required per DED regulation. The Authority overstated its MWBE contract participation when reporting to DED. A …
https://www.osc.ny.gov/state-agencies/audits/2015/07/08/contract-participation-minority-and-women-owned-business-enterprisesUnited HealthCare – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy
… the prescription drug benefit portion of the Plan. Based on the primary contract, the Department reimburses United for … (Davis Ethical) is an independently owned pharmacy located in Rockville Centre, New York. For the period from January 1, … the New York State Department of Financial Services (DFS). In December 2011, Davis Ethical was sold. We limited our …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/united-healthcare-payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacyDual Employment
… (OPWDD) employees who are dually employed at other State or New York City agencies are working their required hours at each …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employmentRepaying Your NYSLRS Loan after Retirement
… System (ERS) retirees who retired with an outstanding loan to repay that loan and increase their pension. Retirees cannot take a new loan from NYSLRS. If you are not yet retired, visit our Loans …
https://www.osc.ny.gov/retirement/retirees/repaying-your-nyslrs-loan-after-retirementComptroller DiNapoli Releases School District Audits
… policies were not comprehensive or being followed. Out of 206 fixed assets reviewed, 64 were unable to be … and four had the incorrect asset tag numbers. In addition, out of 158 fixed assets listed as being disposed, 143 lacked … government money is spent at Open Book New York . Track municipal spending, the state's 160,000 contracts, billions …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-district-auditsDiNapoli: Chatham Police Chief Pleads Guilty to Pension Double-Dipping and Defrauding Village
… by obtaining restitution and providing deterrence, pay for themselves many times over.” “This case serves as a … other reimbursements to increase his income. Volkmann will pay a total amount of restitution prior to sentencing in the …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-chatham-police-chief-pleads-guilty-pension-double-dipping-and-defrauding-villageDiNapoli: New York City Projecting $3.4 Billion Surplus for 2016
… New York City is projecting a surplus of $3.4 billion for fiscal year … 2016 surplus stems largely from unanticipated growth in tax revenues, debt service and agency savings, and a …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-new-york-city-projecting-34-billion-surplus-2016State Agencies Bulletin No. 1701
… Leave deduction will appear as an after tax deduction on the employee paycheck and will be reported on the employee Form W-2 for tax year 2019. Questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1701-2019-rate-new-york-state-paid-family-leave-programRetiring with an Outstanding Loan – Special 20- and 25-Year Plans
… you retire with an outstanding loan, the annuity portion of your retirement benefit will be permanently reduced . You … or disability). The loan application and Retirement Online provide examples of how much your reduction would be. Tier 5 and 6 Members If you …
https://www.osc.ny.gov/retirement/publications/1517/retiring-outstanding-loanEarly Retirement – Article 14 Benefits
… With 20 years of service credit, you can apply for early retirement regardless of your age. The early retirement … Example: Retiring with 21 years of credited service and a $60,000 FAS Estimated primary Social Security benefit = … … Article 14 information for PFRS Tier 3 members Covers pension disability and death benefits …
https://www.osc.ny.gov/retirement/publications/1644/early-retirementContract Advisory No. 29
… Submission System (EDSS) Host Agency Guidance : The Office of the State Comptroller's Bureau of Contracts (BOC) Electronic Documents Submission System … Requests (CRER), purchase order transactions and purchase authorization transactions within EDSS on behalf of the …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/29-electronic-documents-submission-system-edss-host-agencyState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … local government audits were issued. Town of Potter – Town Clerk (Yates County) A former clerk did not deposit, report …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-audits