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State Comptroller DiNapoli Releases Audits
… payments. Department of Health (DOH): Medicaid Payments to Medicare Advantage Plan Providers (2016-S-54) Auditors reviewed selected Medicare Advantage plan contracts offered by Fidelis and … determined certain providers reported inflated Medicare Part C cost-sharing liabilities on 7,072 Medicaid claims …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-audits-0Comptroller DiNapoli Releases State Audits
… in expenses was incurred during the contract period for work relevant to the contract objectives, and was for expenses not previously paid from another funding source. … auditors identified eight that inaccurately reported the number of barrels of petroleum products received, subject to …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 1760
… Clothing Allowance provided the employee: Has a Payroll Status of Active, Leave With Pay or Leave of Absence … above but is on an authorized leave of absence with a Payroll Status of Leave of Absence (except with an … Date: 04/01/2019 or the date the employee returned to the payroll Earnings End Date: Same as Earnings Begin Date Earn …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1760-2019-work-related-clothing-allowance-asu-employees-title-racingMonitoring the Green Innovation Grant Program
… is effectively monitoring projects awarded under the Green Innovation Grant Program (GIGP), and if grant … stormwater infrastructure design and create cutting-edge green technologies. Green infrastructure practices treat rainwater as a valuable … is effectively monitoring projects awarded under the Green Innovation Grant Program and …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/monitoring-green-innovation-grant-programSelected Financial Management Practices
… and Gore Mountain Ski Centers, and the Olympic facilities in Lake Placid. In November 2012, it assumed management responsibility of the Belleayre Ski Area in Highmount, New York, from the New York State Department of …
https://www.osc.ny.gov/state-agencies/audits/2014/07/09/selected-financial-management-practicesDiNapoli: MTA Needs To Do More To Increase Procurement Efficiencies and Save Money
… the MTA was required to create a Transformation Plan by June 30, 2019. One part of the plan was to consolidate … of MTA’s Procurement Function went into effect Oct. 2021. There are four units in MTA’s Procurement Function: … needed. Just $4.29 million of the sampled savings was the result of Procurement Operations actions. Material Management …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-mta-needs-do-more-increase-procurement-efficiencies-and-save-moneyState Agencies Bulletin No. 986
… Policy and Reporting Manual (BPRM) Item D-280. Cash Merit Award Guidelines The Cash Merit Award is a lump sum payment that is not added to the … prorated. Cash Merit Awards to employees on Sick Leave at Half Pay are based on the percentage of time worked prior to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/986-cash-merit-awards-managementconfidential-employeesOpinion 90-59
… or statutory amendments that bear on the issues discussed in the opinion. CONSTITUTIONAL LAW -- Gifts and Loans … a private road belonging to a disabled individual, except in an emergency situation. You ask whether a town may … from making gifts and loans of its property to or in aid of a private individual, generally prohibits the use …
https://www.osc.ny.gov/legal-opinions/opinion-90-59DiNapoli: Greene County Couple Pleads Guilty to Stealing Over $35,000 in Pension Payments
… A Greene County couple today pleaded guilty to grand larceny … payments, New York State Comptroller Thomas P. DiNapoli, Greene County District Attorney Joseph Stanzione, and New … Tannersville, appeared before Judge Charles M. Tailleur in Greene County Court. In April, the couple were arrested for …
https://www.osc.ny.gov/press/releases/2025/07/dinapoli-greene-county-couple-pleads-guilty-stealing-over-35000-pension-paymentsState Agencies Bulletin No. 1361
… 49.1 of the 2011-2016 OSU Agreement between the State of New York and the Civil Service Employees Association and the … Relations (GOER) memorandum dated 11/25/14 provide for a Work-Related Clothing Allowance. Effective Date(s) The 2014 … Work-Related Clothing Allowance provided the employee: Has a Payroll Status of Active, Leave With Pay or Leave of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1361-2014-work-related-clothing-allowance-osu-employees-represented-civilState Comptroller DiNapoli Releases Audits
… services – the non-competitive procurement method used to award the custodial services contracts – was in its … An audit issued in January 2020 found that, between Jan. 1, 2015 and August 22, 2018, performance measurements were … In 2013, LIRR awarded a contract to procure new M9 train cars. The contract includes an initial base order of 92 cars …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-auditsDiNapoli: MWBE Participation in the State’s Pension Fund Rose to All-Time High in State Fiscal Year 2020-21
… funds in the nation, we have built new opportunities for asset management with Emerging Managers and Minority- and … Income, Opportunistic Investments and Private Equity asset classes. The Fund’s Real Estate & Real Assets portfolio made …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-mwbe-participation-states-pension-fund-rose-all-time-high-state-fiscal-year-2020-21DiNapoli: 27 NY Local Governments Persistently Delinquent in Filing Required Financial Data to the State
… as required, giving stakeholders information they can use to make financial decisions, a number do not,” DiNapoli said. … this data through the Office of the State Comptroller’s Open Book New York database to better assess the recent and … of Legally Required Local Government Reports Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-27-ny-local-governments-persistently-delinquent-filing-required-financial-data-stateCost-Saving Ideas: Reviewing Your Revenue Collection Process
… requirements and that proper internal controls are in place. Accept Credit Card Payments Providing residents the … limits the amount of the service fee to the costs incurred in connection with the credit card charge.) Use a competitive … to select a service provider. (The contract must be in compliance with your local government's procurement …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-reviewing-your-revenue-collection-processIV.4.C General State Charges – IV. Accounting Codes - Uses and Descriptions
… State statutes. These benefits are supported primarily by General Fund appropriations, and supplemented with revenue … payroll taxes. 60020 Fringe Benefit Escrow Fund Non-General payments to the Fringe Benefit Escrow Fund for … Payments for private counsel certified by the Attorney General under the Public Officers Law for state employees in …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4c-general-state-chargesNewfield Central School District – Financial Condition (2013M-238)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial … in Tompkins County. The District is governed by the Board of Education which comprises seven elected members. The …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/newfield-central-school-district-financial-condition-2013m-238SUNY Bulletin No. SU-148
… of the following: Code Narrative 410 Health Care Spending Account 420 NY Dependent Care Contribution 425 Repay State …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-148-january-1-2008-500-salary-increase-certain-employeesState Comptroller DiNapoli Releases Audits
… examined at the market rate. State Commission of Correction: Facility Oversight and Timeliness of Response to Complaints and Inmate Grievances (Follow-Up) (2019-F-4) An audit released in …
https://www.osc.ny.gov/press/releases/2019/06/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases State Audits
… that Stony Brook was overpaid $4,170,880 because school officials incorrectly certified students as eligible … Auditors determined LaGuardia was overpaid $91,911 because school officials incorrectly certified students as eligible …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-state-auditsDiNapoli Report Analyzes Increases in NYC's Unsheltered Population and Spending
… better explain where it has been most successful at moving people into permanent housing. Improving the efficiency of … is required for certain HUD funds; 2) quarterly reports on how many people outreach teams referred to placement into …
https://www.osc.ny.gov/press/releases/2026/03/dinapoli-report-analyzes-increases-nycs-unsheltered-population-and-spending