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CUNY Bulletin No. CU-765
… is to inform all agencies of the upcoming rollover of the chart of accounts strings mapped to the position pools in … 2022-23 and the fiscal year beginning 2023-24, the PayServ chart of accounts must be updated to reflect the 2023-24 … string that OSC Payroll has indicated will NOT roll to the new Fiscal Year Budget Reference. See attachment: CUNY Pools …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-765-new-york-state-payroll-system-payserv-cuny-fiscal-year-endImproper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes (Follow-Up)
… objective of our initial audit report, issued April 19, 2022, was to determine whether Medicaid MCOs inappropriately …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/improper-medicaid-managed-care-payments-durable-medical-equipment-prosthetics-orthotics-andDiNapoli Urges New Yorkers to Spend Holiday Gift Cards
… State Comptroller Thomas P. DiNapoli is urging New Yorkers to spend the gift cards they received this holiday season in … If not, the money could eventually get turned over to the Office of Unclaimed Funds. In the last seven years, the amount returned to DiNapoli’s office in unused gift cards has risen sharply …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-urges-new-yorkers-spend-holiday-gift-cardsControls Over Federally Funded Programs and Maximization of Federal Funding
… Housing and Community Renewal (Division) administers the State’s WAP. The purpose of the program is to reduce energy … regulations, and the terms and conditions of the awards. State agencies should make every effort to disburse and/or …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/controls-over-federally-funded-programs-and-maximization-federal-fundingDiNapoli: State Tax Collections Outperform Budget Division Projections for 2023-24
… tax rates and lower payments related to tax year 2022 annual returns. “With an economy that performed better …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-state-tax-collections-outperform-budget-division-projections-2023-24DiNapoli: Halfmoon Resident Allegedly Stole Deceased Mother's Pension Payments
… benefits. “Christmas Fish allegedly hid her mother’s death to divert her pension payments to pay for ride share … held accountable.” “Fraud detection and prevention are the cornerstone of DMV’s investigation unit,” said Mark J.F. … 28, 2021 at Fish’s home. The New York State and Local Retirement System did not learn about her death until July of …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-halfmoon-resident-allegedly-stole-deceased-mothers-pension-paymentsRFQual #22-02 – Medical Examiner Management Services
… Office of the State Comptroller (“OSC”) Issued: August 15, 2022 The New York State Comptroller (“Comptroller”), as …
https://www.osc.ny.gov/procurement/rfqual-22-02Oversight of Transportation Services and Expenses (Follow-Up)
… (Contract) for fleet management and repair services. DOCCS is responsible for periodically reviewing a sample of …
https://www.osc.ny.gov/state-agencies/audits/2024/07/31/oversight-transportation-services-and-expenses-followDiNapoli: Syracuse Man Arrested for Allegedly Stealing Over $21,000 in Pension Checks Meant for His Deceased Mother
… mother, State Comptroller Thomas P. DiNapoli and the New York State Police announced. Michael Glinski, 45, is charged … “Mr. Glinski allegedly tried to capitalize on his mother’s death by pocketing pension checks meant for her,” DiNapoli …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-syracuse-man-arrested-allegedly-stealing-over-21000-pension-checks-meant-his-deceased-motherDiNapoli: Ithaca Woman Charged With Stealing Nearly $70,000 in Pension Payments
… New York yesterday for allegedly stealing $69,481 in state pension payments meant for her deceased husband. “Sharon Collins … $69,481.63 were made into the couple’s joint bank account. When NYSLRS became aware of the death, it stopped all pension …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-ithaca-woman-charged-stealing-nearly-70000-pension-paymentsCompliance With Special Education Requirements – Evaluations (Follow-Up)
To determine the extent of implementation of the four recommendations included in our initial audit report Compliance With Special Education Requirements Evaluations Report 2017N3
https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-requirements-evaluations-followImproper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare (Follow-Up)
… Objective To assess the extent of implementation of the nine … are enrolled in both Medicaid and Medicare (referred to as dual-eligibles), Medicare is the primary payer for …
https://www.osc.ny.gov/state-agencies/audits/2023/02/13/improper-medicaid-payments-individuals-receiving-hospice-services-covered-medicare-followSelected Programs to Assist Businesses in New York City
… Objectives To determine whether the New York City Department of Small … Advocates and Compliance Advisors provided services to assist businesses in opening, operating, and expanding …
https://www.osc.ny.gov/state-agencies/audits/2024/03/14/selected-programs-assist-businesses-new-york-cityOversight of the Nourish New York Program
… The COVID-19 pandemic revealed weaknesses in the State’s food supply system and caused serious economic hardships for farms and agribusinesses. Further, food insecurity remains a reality for many New York … a temporary program in May 2020 in response to disrupted food supply chains during the pandemic – the purpose of which …
https://www.osc.ny.gov/state-agencies/audits/2023/09/21/oversight-nourish-new-york-programStreet and Sidewalk Cleanliness (Follow-Up)
… of implementation of the eight recommendations included in our initial audit report, Street and Sidewalk Cleanliness … (Report 2019-N-1 ). About the Program The New York City (NYC) Department of Sanitation (DSNY) has access to several … the percentage of acceptably clean streets and sidewalks in Sanitation Cleaning Districts and Sections. The Scorecard …
https://www.osc.ny.gov/state-agencies/audits/2022/10/25/street-and-sidewalk-cleanliness-followInternal Controls Over Selected Financial Operations (Follow-Up)
To determine the extent of implementation of the two recommendations included in our initial audit report Internal Controls Over Selected Financial Operations Report 2019S69
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/internal-controls-over-selected-financial-operations-followMotor Vehicle Theft and Insurance Fraud Prevention Program
… was issued late – the most recent one was due in February 2022 and issued in December 2023. Lacking a full Board, DCJS …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/motor-vehicle-theft-and-insurance-fraud-prevention-programMedicaid Program: Claims Processing Activity April 1, 2022 Through September 30, 2022 (2022-S-12) 180-Day Response
To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to providers.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s12-response.pdfLocal Sales Tax Collections up 10.2% in Third Quarter of 2022
… tax collections grew by 10.2% in the third quarter of 2022 compared to the same period last year, mostly driven by … sales tax collections grew by 102 in the third quarter of 2022 compared to the same period last year mostly driven by …
https://www.osc.ny.gov/press/releases/2022/10/local-sales-tax-collections-up-10-point-2-percent-in-third-quarter-2022Comptroller DiNapoli Releases Annual Review of MTA Finances
… capital needs. With less than four months before the start of its new fiscal year, there are still questions regarding … have increased by more than half since 2007. DiNapoli’s office estimates falling subway and bus ridership has cost … by 41 percent by 2023. Despite record job growth in NYC, annual subway ridership has fallen for three consecutive …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-annual-review-mta-finances