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Controls and Accountability of Court, Trust and Bail Funds
… Department of Finance accurately accounts for Court, Trust and Bail funds. This audit covered from January 1, 2011 … Section 2601 of the New York State Civil Practice Law and Rules requires that all moneys paid into the New York … or no heirs able or willing to administer the estates), and other miscellaneous funds. Finance's Court Assets …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/controls-and-accountability-court-trust-and-bail-fundsMonitoring of Prevailing Wage Compliance on Construction Contracts
… (Authority) monitors the contractors and sub-contractors on its projects to ensure they pay employees at the … with Article 8, Section 220 of the State Labor Law on Public Work (Article 8) that requires payment of … dedicated to enforcement of the prevailing wage law on Authority projects in the New York City area. The …
https://www.osc.ny.gov/state-agencies/audits/2017/04/04/monitoring-prevailing-wage-compliance-construction-contractsMedicaid Program – Excessive Payments for Durable Medical Equipment Rentals
… 2021 for non-oxygen-related durable medical equipment rentals and September 2018 to December 2021 for … the Department pays managed care organizations (MCOs) a monthly premium for each enrolled recipient and, in turn, the MCOs arrange for the provision of health care …
https://www.osc.ny.gov/state-agencies/audits/2023/04/12/medicaid-program-excessive-payments-durable-medical-equipment-rentalsSUNY Bulletin No. SU-265
… Lump Sum Payments. Affected Employees Active employees in Bargaining Unit 08 with the following Pay Basis Codes: … both the Fall and Spring semesters may be made beginning in Administration Pay Period 18L, paychecks dated 12/26/2018. … Payments for the Fall semester only may be made beginning in Administration Pay Period 18L, paychecks dated 12/26/2018. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-265-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2018SUNY Bulletin No. SU-254
… Lump Sum Payments Affected Employees Active employees in Bargaining Unit 08 with the following Pay Basis Codes: 21P … both the Fall and Spring semesters may be made beginning in Administration Pay Period 18L, paychecks dated 12/27/2017 … Payments for the Fall semester only may be made beginning in Administration Pay Period 18L, paychecks dated 12/27/2017 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-254-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2017Oversight of Drug Disposal
… Objective To determine whether the Office of Addiction Services and Supports (OASAS) programs and the programs it oversees collect and dispose of unneeded … To determine whether the Office of Addiction Services and Supports programs and the programs it oversees collect …
https://www.osc.ny.gov/state-agencies/audits/2020/05/15/oversight-drug-disposalDiNapoli: State Paid $14.5 Billion for Medicaid Home Care Services That Lacked Verification
… verification and create an electronic visit verification compliance program to deny improper claims and recoup … they planned to implement a program to increase providers’ compliance with electronic verification of home services and … Report Department of Health, Medicaid Program: Provider Compliance With the Electronic Visit Verification Program …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-state-paid-145-billion-medicaid-home-care-services-lacked-verificationComptroller DiNapoli Releases Municipal Audits
… audits have been issued. Bowmansville Volunteer Fire Association, Inc. – Financial Management (Erie County) … Auditors reviewed 58 out of 765 (8 percent) agricultural, veterans and senior citizen exemptions, totaling $2.9 … Auditors reviewed 60 out of 369 (16 percent) agricultural, veterans, disability and senior citizen exemptions totaling …
https://www.osc.ny.gov/press/releases/2019/03/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Office of Children and Family Services Can Improve Efforts to Investigate Child Fatalities
… Thomas P. DiNapoli found the state’s Office of Children and Family Services (OCFS), which oversees the locally … protected,” DiNapoli said. “New York’s Office of Children and Family Services (OCFS) consistently finds flaws in child … operations so they can better respond to abuse complaints and save children’s lives.” DiNapoli’s audit found OCFS can …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-office-children-and-family-services-can-improve-efforts-investigate-child-fatalitiesComptroller DiNapoli Releases School District Audits
… estimate certain general fund appropriations in the annual budget in each year reviewed. Auditors analyzed the … district officials have updated the multiyear financial plan. However, auditors found that district officials’ … not audit and approve 20 electronic payments for credit card charges totaling $11,600 and nine postage claims …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-school-district-auditsMedicaid Program – Questionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician
… Purpose To determine if Dr. Riaz Ahmad complied with Medicaid policies and whether Dr. Ahmad’s medical records support the services he billed … January 1, 2007 through December 31, 2011. Background Dr. Riaz Ahmad is a physician located in New York City who … To determine if Dr Riaz Ahmad complied with Medicaid policies and whether Dr …
https://www.osc.ny.gov/state-agencies/audits/2015/09/18/medicaid-program-questionable-payments-practitioner-services-and-pharmacy-claims-pertainingState Comptroller DiNapoli Releases Municipal Audits
… and records, as required. Town of Bainbridge – Justice Court Operations (Chenango County) The justices did not always ensure money due to the court was … major operating funds increased by $811,100 (67%) in the past four years to more than $2 million as of Dec. 31, 2020. …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-municipal-auditsThe Association of Neurologically Impaired Brain Injured Children, Inc. – Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… Purpose To determine whether the costs claimed by the Association for Neurologically Impaired Brain Injured … were properly allocated among the various programs funded by New York City, New York State, and other sources. The … special needs, from ages five through adulthood. Governed by a 16-member Board of Directors and an Executive Director, …
https://www.osc.ny.gov/state-agencies/audits/2016/12/09/association-neurologically-impaired-brain-injured-children-inc-compliance-consolidatedState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 180,000 … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-auditsEligibility, the Benefit and Filing – Non-Contributory Plan with Guaranteed Benefits
… 1 Members: You are eligible to retire at age 55. Tier 2 and 3 Members: You must have at least five years of service … early retirement with a reduced benefit between ages 55 and 62. Tier 5 and 6 Members: You must have at least five years of service … Benefits information for PFRS Tier 1 2 3 Article 11 5 and 6 members under Section 375e Eligibility The Benefit and …
https://www.osc.ny.gov/retirement/publications/1513/eligibility-benefit-and-filingComptroller DiNapoli Releases School Audits
… School District , Eastchester Union Free School District , Middle Country Central School District , Mount Markham … $60 billion in federal, state and local funds. For additional background or a comment on a specific audit, … when the unused appropriated fund balance was added back, the recalculated unassigned fund balance exceeded 17 …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-auditsState Police Bulletin No. SP-189
… Purpose To inform the agency of OSC’s automatic processing and provide … processed automatically Affected Employees Employees of the Division of State Police in the State Police Troopers Unit – BU07 and the State Police … To inform the agency of OSCs automatic processing and provide …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-189-increases-hazard-duty-pay-location-pay-and-command-pay-state-policeDiNapoli Statement on Proposed Federal Budget
The Presidents budget blueprint threatens funding for vital services including housing assistance environmental protection antipoverty programs and more
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-statement-proposed-federal-budgetState Comptroller DiNapoli Releases Municipal Audits
… the supervisor or New York State Agriculture and Markets. In addition, the board did not conduct or cause an annual … 2019 general ledger had several accounts misclassified. In addition the annual financial reports and tax cap forms … found that the revenue and expenditure projections in the tentative budget are reasonable. The town’s 2021 …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School District Audits
… statutory limit by more than $2 million or 10 percentage points. The board and district officials improperly … the last three fiscal years, ranging from 3.2 percentage points to 9.5 percentage points over the limit. True North … did not review or reconcile electronic payments with cash receipts records to verify that all amounts were …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-0