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DiNapoli Tracks NYC Agency Performance, Recommends Greater Transparency
… Comptroller Thomas P. DiNapoli. The analysis is based on data from his office’s Agency Services Monitoring Tool , … of City Fiscal Year (CFY) 2024, but staffing at the city Law Department (1,396), Fire Department (17,095), … of at least 50% of tracked services. For example, the Law Department saw the number of cases pending in state …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-tracks-nyc-agency-performance-recommends-greater-transparencyOpinion 88-15
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … village trustee and school district attorney, in which you state that you are the comptroller of an incorporated … exceptions. In view of our policy of deferring to the State Education Department on matters which relate solely to …
https://www.osc.ny.gov/legal-opinions/opinion-88-15Medicaid Overpayments for Out-of-State Ambulatory Surgery Services (Follow-Up)
… Purpose To determine the extent of implementation of the two … providers for ambulatory surgery services provided to New York State Medicaid recipients. For the period from … million in actual and potential Medicaid overpayments to out-of-state providers for such ambulatory surgery …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/medicaid-overpayments-out-state-ambulatory-surgery-services-followUnited HealthCare – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy (Follow-Up)
… Department of Financial Services. On December 10, 2015, William Davis, former owner Davis Ethical Pharmacy, pleaded … in the Second Degree in Nassau County District Court. William Davis was sentenced on February 9, 2016 and made … we did not test, and formally assess the conduct of William Davis. Key Finding United officials made progress …
https://www.osc.ny.gov/state-agencies/audits/2016/02/18/united-healthcare-payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacyOpinion 90-26
… or statutory amendments that bear on the issues discussed in the opinion. BONDS AND NOTES -- Bond Resolution (exceeding maximum cost specified in) LOCAL FINANCE LAW, §32.00: Where the lowest bid on the proposed installation of sprinkler systems in fire district buildings exceeds the estimated maximum cost …
https://www.osc.ny.gov/legal-opinions/opinion-90-26Overtime Limits – Enhanced Reporting
… enhanced, the automatic capping feature will take effect at the start of the next calendar year. If you submitted your … Members The PFRS overtime limit is 15 percent of a member’s pensionable, non-overtime earnings from the previous calendar year. With enhanced reporting, the …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/overtime-limitsWoodbourne Fire District – Board Oversight (2023M-98)
… card use and capital assets. Transparently set aside funds for future building and equipment needs. Key …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/12/29/woodbourne-fire-district-board-oversight-2023m-98Medicaid Overpayments for Non-Emergency Out-of-State Inpatient Services (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Medicaid Overpayments for Non-Emergency Out-of-State Inpatient Services (Report … payment. Auditors further identified $10.8 million in claim payments for which the Department had not granted …
https://www.osc.ny.gov/state-agencies/audits/2013/03/11/medicaid-overpayments-non-emergency-out-state-inpatient-services-followPlainville Fire District – Board Oversight (2021M-91)
… whether the Plainville Fire District (District) Board of Fire Commissioners (Board) provided adequate oversight of the District’s financial operations. Key Findings The Board did not provide adequate oversight of the District’s financial operations and exceeded its …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/10/01/plainville-fire-district-board-oversight-2021m-91Wallace Fire District – Board Oversight (2024M-126)
… complete report – pdf] Audit Objective Determine whether the Wallace Fire District (District) Board of Fire Commissioners (Board) provided adequate oversight of the District’s financial operations. Key Findings The Board did not provide adequate oversight of the …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/04/04/wallace-fire-district-board-oversight-2024m-126Opinion 91-46
… or statutory amendments that bear on the issues discussed in the opinion. COUNTY CLERK-- Compensation (increase during … purposes of the State Constitution's prohibition against in-term changes in compensation payable to state officers named in the … 1984 Opns St Comp No 8445 p 55 still represents our views in light of the decision of the Court of Appeals in National …
https://www.osc.ny.gov/legal-opinions/opinion-91-46X.5.B Requesting a Single Payment Vendor ID – X. Guide to Vendor/Customer Management
… Management Unit (VMU), for a new Single Payment Vendor ID to use in the Statewide Financial System. Only the VMU can establish a Single Payment Vendor ID Number. Business Units should contact the VMU to request … it has a need to request a Single Payment Vendor ID, it should: Complete the New York State Single Payment …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x5b-requesting-single-payment-vendor-idWall Street Bonuses Went Up In 2013
… not been withheld. DiNapoli also reported that: The bonus pool for securities employees who work in New York City also … from prior years. Over the past two years, the bonus pool has grown by 44 percent, driven by compensation deferred … budget because it assumed a 5 percent decline in the bonus pool. The state budget assumes a 7.8 percent increase in …
https://www.osc.ny.gov/press/releases/2014/03/wall-street-bonuses-went-2013Troy City School District – Payments for Unused Leave Accruals (2020M-167)
… - pdf ] Audit Objective Determine if District officials of the Enlarged City School District of Troy (District) accurately calculated payments for unused … the audit period, the District paid 51 employees a total of $477,000 for their unused leave accruals. We reviewed …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/04/troy-city-school-district-payments-unused-leave-accruals-2020m-167DiNapoli: Wall Street Bonuses Edge Up in 2014
… It remains to be seen, however, whether the job gains can be sustained in 2015. For nearly three decades, the …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-wall-street-bonuses-edge-2014DiNapoli: Transparency Needed as NYC Moves Forward with Difficult Budget Choices
… influx of asylum seekers poses very real fiscal and operational challenges. The city is limited in where it can … are likely to impact them.” Given the size of the mayor’s plan to trim costs, the report cautions that certain services … Fares program. DiNapoli estimates that the share of the FY 2024 budget that is controllable accounts for more than …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-transparency-needed-nyc-moves-forward-difficult-budget-choicesDiNapoli: Local Sales Tax Collections Up 2.3% in October
… City’s collections totaled $842 million, an increase of 4.1%, or $33 million, compared to the same time last year. … rest of the state totaled $884 million, an increase of 0.4%. Over 63% (36 of 57) of counties experienced … Data Monthly Local Sales Tax Collections by County and Region Related Report Third Quarter 2024 Local Sales Taxes …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-local-sales-tax-collections-23-octoberDiNapoli: IDA Audits Reveal Need For Improved Project Oversight
… accountability,” said DiNapoli. “IDAs are leveraging tax breaks in exchange for long-term jobs and future revenue …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-ida-audits-reveal-need-improved-project-oversightDiNapoli Releases Bond Calendar for June and July
New York State Comptroller Thomas P DiNapoli today announced a tentative schedule for the planned bond sales for New York state New York City and their major public authorities during the months of June and July of 2023 their major public authorities during the months of June and July of 2023
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-releases-bond-calendar-june-and-julyDiNapoli: Local Sales Tax Collections Grew 5.1% in November
… the rest of the state totaled $887 million, an increase of 4.4%. Nearly all (55 out of 57) counties experienced … Table Monthly Local Sales Tax Collections by County and Region …
https://www.osc.ny.gov/press/releases/2023/12/dinapoli-local-sales-tax-collections-grew-5-point-1-percent-in-november