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Opinion 89-10
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-89-10State Comptroller DiNapoli Releases Audits
… homeless shelter program. Of the $3,784,968 it expended in 2019, auditors identified $1,304,695 in reported costs for …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-audits-0DiNapoli: Federal Housing Aid Going Unused Despite New York's Affordable Housing Crisis
… York State Comptroller Thomas P. DiNapoli. “New York is in the midst of a housing crisis and Homes and Community … that support vouchers and needs to maximize participation in the programs it oversees. Too many New Yorkers are … During that time, HCR administered about $9.4 billion in federal housing funds, including $6.8 billion for the …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-federal-housing-aid-going-unused-despite-new-yorks-affordable-housing-crisisIII.2 SFS Policies – III. Statewide Financial System (SFS)
… The Constitution of the State of New York Article 5 Section 1 states that “The …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii2-sfs-policiesState Comptroller DiNapoli Releases School & Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … with competitive bidding requirements or the village’s procurement policy, five claims totaling $1,334 included … revenues by $256,302 and contributed to the declining fund balance in the village’s general fund. The board did not …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-school-municipal-auditsOversight of New York State Forest Tax Programs (Follow-Up)
… recreation opportunities. Of the 19 million acres, about 14 million acres (74%) are privately owned. To encourage the … and increase the likelihood of both healthy forests and a stable forest economy, in 1974, New York enacted Real Property Tax Law 480a – a tax incentive program (480a Program) for qualifying private …
https://www.osc.ny.gov/state-agencies/audits/2023/12/05/oversight-new-york-state-forest-tax-programs-followState Comptroller DiNapoli Releases Municipal & School Audits
… funds were returned, the funds were not available for the district’s use Eastern Suffolk Board of Cooperative … network user accounts that were not needed or logged in to for at least six months. South Kortright Central School … in the audit report released in January 2021. Based on limited procedures, auditors found the village has not …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-audits-0Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of … and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … events. Further, board minutes were missing from 14 of the 20 meetings held during the audit period. …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 2229
… which implemented the 2021 - 2026 Agreement between the State of New York and CSEA, and Chapter 190 of the Laws of 2023, which …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2229-fiscal-year-2024-2025-increase-seasonal-location-pay-and-seasonalRisk Management Planning Group
… as its broker to negotiate favorable insurance rates with NYSIF; and represent NYSIF as the TPA to administer the … by RMPG and consistently review RMPG’s compliance with the TPA agreement which includes adequately setting …
https://www.osc.ny.gov/state-agencies/audits/2017/01/24/risk-management-planning-groupMedicaid Program – Managed Care Organizations: Payments to Ineligible Providers
… The Department administers New York’s Medicaid program. For the State fiscal year ended March 31, 2017, New York’s … totaled over $58 billion, of which managed care accounted for about $34 billion. Under managed care, Medicaid pays MCOs … as appropriate. Obtain the missing provider IDs on the encounter claims that lacked this information, assess …
https://www.osc.ny.gov/state-agencies/audits/2018/02/26/medicaid-program-managed-care-organizations-payments-ineligible-providersState Comptroller DiNapoli Releases School District Audits
… did not always ensure claims were properly audited before payment. Auditors reviewed 150 claims packets totaling … million were not adequately supported or reviewed prior to payment. Pearl River Union Free School District – Fixed … not always adequately supported or properly audited before payment. The claims auditor did not determine if claims were …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-school-district-auditsOpinion 90-53
… Hempstead , 118 AD2d 542, 499 NYS2d 161; 1987 Opns St Comp No. 87-13, p 23; 1985 Opns St Comp No. 85-16, p 20; 2 … act as the board of assessors or may appoint such board from their members. The village assessors are responsible for … be a discretionary act to which the governmental immunity from tort liability applies (see Rottkamp v Young , 21 AD2d …
https://www.osc.ny.gov/legal-opinions/opinion-90-53Repaying Your NYSLRS Loan after Retirement
… If you are not yet retired, visit our Loans — Member page for information about taking a NYSLRS loan. How Much Do I … will not change the taxable income reported to the IRS for that loan. However, the repaid loan amount increases your … Security number, along with the words “Loan Repayment,” on your check or money order. Mail it to: NYSLRS Accounts …
https://www.osc.ny.gov/retirement/retirees/repaying-your-nyslrs-loan-after-retirementOversight of Information Technology Consultants and Contract Staffing
… and information provided by ITS through April 29, 2019. About the Program ITS provides statewide IT strategic … documentation showing the PCR was necessary or in the best interest of the State. Furthermore, ITS did not obtain …
https://www.osc.ny.gov/state-agencies/audits/2019/09/16/oversight-information-technology-consultants-and-contract-staffingDiNapoli: MTA Not Holding Paratransit Contractor Accountable
… when the MTA does not hold the contractor accountable for repeated errors,” said DiNapoli. “By not penalizing … and recurring mistakes, there is no real incentive for the contractor to improve its practices. I urge MTA … Errors can include flawed travel information and mistakes on dates, trip times, number of riders, addresses, cross …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-mta-not-holding-paratransit-contractor-accountableMedicaid Program – Managed Care Payments to Unenrolled Providers
… Medicaid program by January 1, 2018 (with the exception of certain provider types). Through the screening and provider enrollment process, the Department of Health (DOH) gains a level of assurance over the provider’s validity to provide Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2024/06/04/medicaid-program-managed-care-payments-unenrolled-providersDiNapoli: Audit Reveals Cash, Drugs, Weapons Missing from Police Custody
… and discovered 293 items (7 percent) were unaccounted for from law enforcement agency inventories. Of the ten … only two – Elmira and Irondequoit – were able to account for each item tested. The inventories reviewed included … and Assign access to inventory tracking software based on job duties and responsibilities. Law enforcement officials …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-audit-reveals-cash-drugs-weapons-missing-police-custodyComptroller DiNapoli Releases Municipal Audits
… Fire Company , Town of Mooers and the Town of Murray . “In today’s fiscal climate, budget transparency and … between bank accounts as revenues and expenditures in the accounting system. In addition, the treasurer incorrectly recorded the real …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-1DiNapoli Announces $1.2 Billion in New Commitments to State Pension Fund's Emerging Manager Program
… investment managers who want to do business with the state pension fund,”said DiNapoli. “The recent $1.2 billion in … investment platform. The Fund is one of a few public pension funds in the country to establish an emerging manager … State Common Retirement Fund, the third largest public pension plan in the United States with more than one million …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-announces-12-billion-new-commitments-state-pension-funds-emerging-manager-program