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State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … Compliance With Executive Order 88: Energy Efficiency of State Buildings (2018-S-62) OGS has developed targets and … (ITS): Oversight of Information Technology Consultants and Contract Staffing (2018-S-38) In general, ITS is monitoring …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-audits-0DiNapoli Announces State Contract and Payment Actions for August 2016
… State Comptroller Thomas P. DiNapoli announced today his … 32,000 payments valued at more than $66.2 million. As the state’s chief financial officer, DiNapoli’s office reviews … The Comptroller’s office averaged 10 days for contract reviews in August and two days to audit payments. …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-announces-state-contract-and-payment-actions-august-2016State Agencies Bulletin No. 808
… Extra Lag (49xxx) and 5/8/08 Institution Extra Lag (09180) Contract Provisions and Eligibility Criteria 2007 Seasonal … Account 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 Higher Ed Repay State Loan 428 Dependent Care 433 Total Unemployment Ins Owed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/808-april-2007-and-april-2008-50000-longevity-payments-long-term-seasonalMedicaid – Federal Funding and New York
… Medicaid (Assistance Listing Number 93.778) is a health insurance entitlement program for low-income … and occupational therapies in the Department of Education (DOE) and Early Intervention services in the Department of Health and Mental Hygiene (DOHMH). FIGURE 1 – NYC Medicaid Enrollment Sources: NYS Department of Health; …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/medicaid-nycState Agencies Bulletin No. 1689
… gross subject to employment and income taxes. Federal, State and New York City income tax withholding will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1689-2018-uniform-cleaning-and-maintenance-allowance-employees-designatedState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … of Alcoholism and Substance Abuse Services: Oversight of Contract Expenditures of Palladia Inc. (2020-S-5) In 2014, … OGS did not identify the total population of publishable state data that it maintains. Therefore, there was limited …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-auditsDeath Benefits
… Program The Survivor’s Benefit Program for New York State employees supplements the ordinary death benefit …
https://www.osc.ny.gov/retirement/members/death-benefitsClinton-Essex-Warren-Washington BOCES – Payroll (2015M-353)
… The purpose of our audit was to evaluate the accuracy of payroll payments for the period July 1, 2014 through October … separation payments. … ClintonEssexWarrenWashington BOCES Payroll 2015M353 …
https://www.osc.ny.gov/local-government/audits/boces/2016/03/11/clinton-essex-warren-washington-boces-payroll-2015m-353Lockport Public Library – Claims Processing (2015M-192)
… audit was to examine the Library’s claims auditing process for the period July 1, 2013 through June 24, 2015. Background … in the City of Lockport, Niagara County. The Library is a school district public library that received its charter from the …
https://www.osc.ny.gov/local-government/audits/library/2015/10/30/lockport-public-library-claims-processing-2015m-192Arkport Central School District – Payroll (2016M-338)
… written procedures over the payment of salaries, wages or separation payments. No review is conducted of the District Clerk’s calculations of unused leave or the payroll clerk’s calculations of separation payments. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/10/arkport-central-school-district-payroll-2016m-338DiNapoli: More Older Adults Calling NYC Home Than Ever Before, Comptroller's Report Finds
… an increase of 53%, according to a new report by New York State Comptroller Thomas P. DiNapoli. Much of the growth was …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-more-older-adults-calling-nyc-home-ever-comptrollers-report-findsDiNapoli: State Medicaid Program Made More Than $100 Million in Duplicate Payments
… New York state paid more than $100 million in duplicate payments to … four year period, according to an audit released today by State Comptroller Thomas P. DiNapoli. “System flaws and … and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-state-medicaid-program-made-more-100-million-duplicate-paymentsState Comptroller DiNapoli Releases Audits
… $1.4 million in overpayments for claims that were billed with incorrect information pertaining to other health … the overpayments had been recovered. Department of Health (DOH): Appropriateness of Medicaid Eligibility Determined by … and Engineering (CSNE) data center and the centralized IT services it provides to the 46 executive agencies. ITS is …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-audits-0DiNapoli: Weak Oversight Leads to Tax Breaks for Ineligible Properties
… The New York State Department of Environmental Conservation’s (DEC) … they may be ineligible, according to an audit by New York State Comptroller Thomas P. DiNapoli. “New York state offers a property tax break for landowners who commit …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-weak-oversight-leads-tax-breaks-ineligible-propertiesDiNapoli: State Needs to Help Addiction Support Providers Better Prepare for Emergencies
… according to a new audit released today by New York State Comptroller Thomas P. DiNapoli. The audit, which … OASAS has not tried to improve the accuracy of its wait list data for certified substance use disorder programs. As a …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-state-needs-help-addiction-support-providers-better-prepare-emergenciesState Comptroller DiNapoli Releases Audits
… Audit Initiative) – Small Wonder Preschool, Inc. – Compliance With the Reimbursable Cost Manual (2023-S-36) …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-auditsSouthern Cayuga Lake Intermunicipal Water Commission – Financial Operations (2015M-149)
… Purpose of Audit The purpose of our audit was to assess the financial operations of the Commission for the period January 1, 2014 through May …
https://www.osc.ny.gov/local-government/audits/joint-activity/2015/09/11/southern-cayuga-lake-intermunicipal-water-commission-financial-operationsOpinion 2004-8
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … for the establishment of a reserve not authorized by State statute (1996 Opns St Comp No. 96-4, p 7; 1980 Opns St … other things, for the regulation and certification by the State Superintendent of Insurance of "shared funding" …
https://www.osc.ny.gov/legal-opinions/opinion-2004-8Westchester Attorney Pleads Guilty to Mail Fraud for Attempting to Embezzle From a Decedent's Estate for Which He Was Court-Appointed Administrator
… New York State Comptroller Thomas P. DiNapoli and U.S. Attorney … scheme was exposed and he is now a convicted felon," said State Comptroller Thomas P. DiNapoli. "I thank United States …
https://www.osc.ny.gov/press/releases/2019/01/westchester-attorney-pleads-guilty-mail-fraud-attempting-embezzle-decedents-estate-which-he-was-courtState Agencies Bulletin No. 1427
… who meet the eligibility criteria Background Chapter 67 of the Laws of 2012, which implemented the 2009-2016 Agreement including … Stip) may receive the payment as noted above. Employees on an authorized leave of absence with a Payroll Status of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1427-2015-uniform-cleaning-and-maintenance-allowance-certain-ssu-interest