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DiNapoli Announces State Contract & Payment Actions for November 2014
… State Comptroller Thomas P. DiNapoli announced today his … on his commitment to added transparency via his Open Book New York website. Highlights for November 2014: Major Contracts …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-announces-state-contract-payment-actions-november-2014Operational Advisory No. 16
… Budget Transfers and InterUnit Budget Transfers with a journal date of December 31, 2014 and prior that have not … See SFS Secure for journals scheduled to be deleted as of February 20, 2015, as well as the presentation from the GL/KK User Group meeting held on January 12, 2015. … Mass Delete of Budget Journals …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/16-budget-journal-mass-deleteComptroller DiNapoli and A.G. Schneiderman Announce Sentencing of Former Met Council Insurance Brokers
… admitted that from 1992 to 2013, they conspired with Joseph Ross to steal from Met Council through an elaborate … items and contracts. The conspiracy began in 1992, when Joseph Ross (a principal of Century Coverage Corporation and … Met Council knowingly paid the inflated premiums, and then Joseph Ross gave cash kickbacks to Cohen and Herb Friedman, …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-former-met-council-insurance-brokersDynamic Center Inc. - Compliance With the Reimbursable Cost Manual (2014-S-3) 90-Day Response
To determine whether the costs submitted by Dynamic Center Inc. on its Consolidated Fiscal Report were properly calculated, adequately documented, and allowable under the State Education Department’s guidelines, including the Reimbursable Cost Manual.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s3-response.pdfDiNapoli Releases Bond Calendar for Fourth Quarter
… by the Office of the State Comptroller. The full forward calendar can be obtained at: …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-releases-bond-calendar-fourth-quarterCity of Lockport - Budget Review (B19-1-7)
… an independent evaluation of the City’s proposed budget for 2020. Background Chapter 332 of the Laws of 2014, as … Comptroller each year, beginning January 1, 2015, and for each subsequent fiscal year during which the debt … additional firefighters. Also, 36 City employees are retirement eligible and due buyouts totaling almost $1 …
https://www.osc.ny.gov/local-government/audits/city/2019/11/08/city-lockport-budget-review-b19-1-7Protection of Child Performers
… Purpose To determine if the Department of Labor (Department) adequately ensured that … a process to identify and correct apparent System flaws. Other Related Audits/Reports of Interest Department of Labor: …
https://www.osc.ny.gov/state-agencies/audits/2017/07/27/protection-child-performersTown of Mooers – Payroll (2014M-087)
… in Clinton County, has a population of approximately 3,600 and is governed by an elected five-member Town Board. … to maintain a time sheet to be signed by the employee and their supervisor. The Supervisor’s secretary performed … Key Recommendations Ensure that Town employees complete and sign individual time records and that such records …
https://www.osc.ny.gov/local-government/audits/town/2014/07/11/town-mooers-payroll-2014m-087Town of Johnstown – Payroll (2014M-55)
… our audit was to examine the Town’s internal controls over payroll for the period January 1 through December 31, 2013. Background The Town of Johnstown … internal controls over payroll for the period January 1 through December 31 2013 …
https://www.osc.ny.gov/local-government/audits/town/2014/07/03/town-johnstown-payroll-2014m-55Town of Warrensburg - Procurement (2014M-96)
… Purpose of Audit The purpose of our audit was to review the Town’s … The Town of Warrensburg is located in Warren County, has a population of approximately 4,100 and is governed by an …
https://www.osc.ny.gov/local-government/audits/town/2014/06/20/town-warrensburg-procurement-2014m-96DiNapoli Announces State Contract & Payment Actions For March 2014
… for SUNY Upstate Medical University’s new cancer center. Tax Refunds Approved more than $1.1 billion for nearly 1.3 million personal income tax refunds, and more than $117.6 million for nearly 15,600 … fraud, waste and other improprieties. This includes 3,663 tax refunds valued at more than $6.6 million. Open Book New …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-announces-state-contract-payment-actions-march-2014Comptroller DiNapoli Releases Municipal Audits
… withdrew $12,505 in cash from the company’s fundraiser savings account without board approval. Columbia County – Court and Trust Funds (2014M-353) The surrogate court clerk’s records …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-audits-1State Pension Fund Commits Additional $50 Million to Invest in New York-Based Companies
… has committed an additional $50 million for investments in New York State-based companies through its In-State Private Equity Investment Program, New York State … nation. Over the past 20 years, 82 percent of the cost of benefit payments has been funded by investment returns. The …
https://www.osc.ny.gov/press/releases/2014/11/state-pension-fund-commits-additional-50-million-invest-new-york-based-companiesDiNapoli: New York’s Workforce Development Programs Lack Governance and Coordination
… in January 2017. A roster provided by DOL in September 2021 listed 40 members, but the term dates for 30 of the 40 …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-new-yorks-workforce-development-programs-lack-governance-and-coordinationBaker Victory Services – Compliance With the Reimbursable Cost Manual
… At a minimum, this should include maintaining required supporting documentation for all claimed expenses, …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/baker-victory-services-compliance-reimbursable-cost-manualDiNapoli: State Agency Overtime Costs Decreased 11.6% in 2023, First Decline Since 2016
… New York State agency overtime costs in 2023 were $1.2 … are provided safely and effectively,” DiNapoli said. “New York state’s workforce helped us get through the toughest … Health (27.8%, $68.5 million) and the State University of New York (SUNY, 31.2%, $44.1 million) contributed the most to …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-state-agency-overtime-costs-decreased-116-2023-first-decline-2016DiNapoli Announces State Contract & Payment Actions for July 2014
… financial officer, DiNapoli’s office reviews contracts for all state agencies and certain contracts for state public … Corrections $894,000 contract with Swank Motion Pictures Inc. for a public performance license to show motion pictures at …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-announces-state-contract-payment-actions-july-2014New York State Health Insurance Program – Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members
… Insurance Company of New York paid claims for Empire Plan members who were not eligible. The audit covered the period … insurance plan for NYSHIP, serving about 1.1 million members. The Department of Civil Service (Civil Service) … maintains eligibility and enrollment records for NYSHIP members in the New York Benefits Eligibility and Accounting …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/new-york-state-health-insurance-program-payments-unitedhealthcare-medicalsurgical-servicesMedicaid Program – Medicaid Claims Processing Activity October 1, 2013 Through March 31, 2014
… were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period October 1, 2013 through March 31, 2014. Background The Department of Health (Department) … their claims. During the six-month period ended March 31, 2014, eMedNY processed about 112 million claims, resulting in …
https://www.osc.ny.gov/state-agencies/audits/2015/05/21/medicaid-program-medicaid-claims-processing-activity-october-1-2013-through-march-31-2014Accounts Payable Advisory No. 39
… in SFS using the Unique Coding for the Purchase of Land and all necessary documentation should be submitted to the …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/39-eminent-domain-judgments