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Congregate Meal Services for the Elderly
… residing in New York City. This number is expected to increase to 1.86 million by 2040. The federal Older Americans …
https://www.osc.ny.gov/state-agencies/audits/2018/01/11/congregate-meal-services-elderlyExamination of Sunset LG Realty, LLC
… York State Public Officers Law § 73(5)(a). In settlement of the violation, the Downstate employee paid the Commission $4,000 and resigned from his position on December 11, 2017. Key … Public Officers Law (POL) § 73(5)(a) and Downstate’s Code of Ethics and Business Conduct which prohibits employees from …
https://www.osc.ny.gov/state-agencies/audits/2018/10/30/examination-sunset-lg-realty-llcAccounts Payable Advisory No. 52
… that agencies receive the goods and services they ordered in the proper condition and in accordance with the terms and conditions of the purchase … expectations, which ideally should have been communicated in a purchase order. To document the act of acceptance, …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/52-gfo-receiving-section-xi-a9Compliance With School Safety Planning Requirements
… Objective To determine whether the New York City Department of … school shootings – compels school districts nationwide to plan for the unthinkable. Since 2000, New York State …
https://www.osc.ny.gov/state-agencies/audits/2019/06/12/compliance-school-safety-planning-requirementsState Agencies Bulletin No. 1401
… to the statewide COA used today in the SFS. Background The State adopted a new COA in 2012 when it implemented the … impact to agencies and allow for additional testing by OSC and agencies. SFS will continue to use the current cost center mapping (COA Profile) to provide PayServ …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1401-new-york-state-payroll-system-payserv-conversion-statewide-financialPublic Welfare – 2023 Financial Condition Report
… from adult relatives and certain other individuals. FA is largely funded by the federal government, while SNA is largely funded … by $67.4 million (12.3 percent) from the prior year. SNAP Spending Surge Continues Compared to the prior year, …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-welfareState Comptroller DiNapoli Releases Audits
… Dentists (Follow-Up) (2015-F-24) An initial audit issued in April 2013, identified about $2.3 million in highly suspicious and possibly fraudulent Medicaid claims … dentists. The affiliated dentists created false entries in medical records to support claims, and that it was not …
https://www.osc.ny.gov/press/releases/2016/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases State Audits
… 2013 examined whether the fellowship leaves granted to CUNY instructional staff were awarded for authorized … that were not on CUNY’s list. These findings point to weaknesses in the monitoring of bank accounts. Of 78 … making payments, NYSIF will cancel the policy and attempt to collect the amount owed. Some of the businesses with …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-state-audits-0State Agencies Bulletin No. 1004
… the Retirement and Social Security Law) that includes an annual overtime compensation limit for Tier 5 members. The overtime … as defined by the legislation is compensation paid at a rate greater than the employee’s standard rate for additional …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1004-tier-5-pensionable-overtime-earnings-limit-employees-enrolled-new-yorkState Agencies Bulletin No. 1005
… the Retirement and Social Security Law) that includes an annual overtime compensation limit for Tier 5 members. The overtime … as defined by the legislation is compensation paid at a rate greater than the employee’s standard rate for additional …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1005-tier-5-pensionable-overtime-earnings-limit-employees-enrolled-new-yorkComptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea by New Jersey Man Resolving Allegations of Theft of Over $78,000 in New York State Pension Benefits
… New York State Comptroller Thomas P. DiNapoli and Attorney … plea of Terence Fitzpatrick, 53, of Monmouth County, New Jersey, to the crime of Attempted Grand Larceny in the …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-new-jersey-man-resolving-allegations-theftDiNapoli: MTA Outlook Shows Growing Need for New Funding as Budget Gaps Widen
… plans to cover budget gaps that start at $2.5 billion in 2025 and grow in the outyears, according to a report on MTA’s … in the coming years and that puts greater strain on its capital plan to update and repair the transit system. This … target spending to address riders’ needs. Measurable improvement in service is imperative in part to justify …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-mta-outlook-shows-growing-need-new-funding-budget-gaps-widenDiNapoli: 2020-21 Tax Revenues $3 Billion Over Projections
… planned. March Cash Report Find out how government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-2020-21-tax-revenues-3-billion-over-projectionsDiNapoli Releases Report on Tax Check-Off Donations
… that 14 funds had higher balances than in the prior year and that several others had yet to spend any of their … totaled more than $16.5 million in taxpayer contributions and related funds that had not yet been used for their … money gets put to work promptly for these worthy causes and provide the accountability that taxpayers rightly …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-releases-report-tax-check-off-donationsOpinion 91-63
… or statutory amendments that bear on the issues discussed in the opinion. CONFLICTS OF INTEREST -- Purchases and Sales … president of a hardware store and maintains office space in the same building in which the store is located, but has no relationship with …
https://www.osc.ny.gov/legal-opinions/opinion-91-63DiNapoli: Audit Finds Additional $150,000 Stolen by Beekman Town Official
… Comptroller Thomas P. DiNapoli uncovered a second theft of $150,000 in town funds, following an earlier admission by Knapp of … report, which can be viewed here: http://www.osc.state.ny.us/localgov/audits/towns/2015/beekman.pdf . DiNapoli …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-audit-finds-additional-150000-stolen-beekman-town-officialDiNapoli: Former Riverside Treasurer Embezzles $80K
… stole more than $80,000 in taxpayer funds through extra pay, pocketing cash and using the village’s credit card for personal purchases, according to an audit released today by State Comptroller Thomas P. … DiNapoli. “Too often my office finds public funds that have gone missing because one individual has complete control …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-former-riverside-treasurer-embezzles-80kImproper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements (Follow-Up) (2023-F-3) 30-Day Response
To assess the extent of implementation of the 12 recommendations included in our initial audit report, Improper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements (Report 2019-S-2).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f4-response.pdfAmbulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid Service Limits (Follow-Up) (2017-F-3) 30-Day Response
To determine the implementation status of the six recommendations made in our initial audit report, Ambulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid Service Limits (Report 2013-S-17).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17f3-response.pdfElection Form for Coverage Under Article 22 (Tier 5) in Accordance with Chapter 263 of the Laws of 2016 (RS5536)
To elect coverage under Article 22 (Tier 5), PFRS Tier 3 members use form RS5536.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs5536.pdf