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State Agencies Bulletin No. 1603
… who have opted to participate in the Over40 Comp Time II program: Administrative Services BU02 Operational Services … of accrued Over40 Comp Time II credits in each year of the program. The Governor’s Office of Employee Relations (GOER) … need to be currently enrolled in the Over 40 Comp Time II program or be currently employed in an eligible position to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1603-2017-csea-and-pef-over40-comp-time-ii-cash-outState Comptroller DiNapoli Releases Audits
… Abuse Services (OASAS): Problem Gambling Treatment Program (2018-S-39) OASAS has not conducted a comprehensive … Metropolitan Transportation Authority Homeless Outreach Program at the Metro-North Railroad (2018-S-36) In June 2017, … to verify reported data. New York State Health Insurance Program: CVS Health: Accuracy of Drug Rebate Revenue Remitted …
https://www.osc.ny.gov/press/releases/2019/03/state-comptroller-dinapoli-releases-auditsDiNapoli Releases August State Cash Report
… by $898 million, or 3 percent, from the same period last year to a total of $28.9 billion, according to the state … tax collections for the first five months of the fiscal year were $102.6 million over the Executive’s revised … of the state’s revenue outlook for the remainder of the year.” Through August, total, or All Funds, receipts were …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-releases-august-state-cash-reportMedicaid Program – Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans
… to Managed Long Term Care Partial Capitation plans for recipients who were no longer enrolled in these plans. … home care, adult day health care, or other long-term care for more than 120 days; have both Medicaid and Medicare; and … or older. Medicaid pays Plans a monthly capitation payment for every Medicaid recipient enrolled in a Plan, and the Plan …
https://www.osc.ny.gov/state-agencies/audits/2016/03/30/medicaid-program-improper-payments-recipients-no-longer-enrolled-managed-long-term-careDiNapoli: Facilities Using Radioactive Materials or Radiation Equipment in New York City Were Not Always Properly Inspected or Licensed
… The New York City Department of Health and Mental Hygiene (DoHMH) did not … the need for the city's Department of Health and Mental Hygiene to live up to safety standards for handling …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-facilities-using-radioactive-materials-or-radiation-equipment-new-york-city-were-not-alwaysOversight and Enforcement of the Rechargeable Battery Law (Follow-Up)
… from consumers. They must also post conspicuously placed signage informing consumers that they can return their used … but of the 30 we tested, 33% did not have the required signage. Further testing found at least 1,248 potentially …
https://www.osc.ny.gov/state-agencies/audits/2024/03/21/oversight-and-enforcement-rechargeable-battery-law-followState Comptroller DiNapoli Releases Audits
… (DoITT): Controls Over and Revenues From .nyc Generic Top-Level Domains (2020-N-3) A top-level domain … a franchise agreement with a vendor to apply for the “.nyc” generic TLD (gTLD) and to operate, manage, maintain, and market the .nyc gTLD program. Auditors found DoITT collected only one of …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-audits-0Compliance With Special Education Regulations for the Provision of Services
… students to be placed in special education services and programs within the required time frames, and provided all of the services and programs recommended in the students’ Individualized …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/compliance-special-education-regulations-provision-servicesSignal Maintenance, Inspection, and Testing (Follow-Up)
… subdivisions, including Electrical, which is responsible for Power and Signals. Subway track is divided into sections for maintenance purposes. As of January 15, 2020, Subways … NYCT employs Signal Maintainers, who are responsible for the maintenance, inspection, and testing (MIT) of the …
https://www.osc.ny.gov/state-agencies/audits/2020/08/19/signal-maintenance-inspection-and-testing-followState Comptroller DiNapoli Releases Municipal & School Audits
… P. DiNapoli today announced the following local government and school audits were issued. Town of DeWitt – Planning and Zoning, and Recreation Departments’ Collections (Onondaga County) …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: NYS Pension Fund Commits an Additional $2.4 Billion Through Sustainable Investment Program
… public equity, fixed income, private equity, credit, real assets and real estate. “Climate change poses a real threat to our investments, but the actions announced …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-nys-pension-fund-commits-additional-24-billion-through-sustainable-investment-programCommunity Development Block Grant – Federal Funding and New York
… CDBG and CDBG-DR revenue totaling $423 million in FY 2025 and $295 million in FY 2026. The drop is largely due to … in FY 2026; and 70 percent of HPD’s planned costs for code enforcement in both years. Code Enforcement includes the … $195.0 Note: Columns may not add due to rounding. Sources: NYC Office of Management and Budget, Budget Function …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/community-development-block-grantManagement of Invasive Species
… Objective To determine if the Department of Environmental Conservation (Department) was effectively … the harmful effects of invasive species populations in New York State. The audit covers the period April 1, 2017 … Program Many species of plants and animals currently found in New York State are not indigenous, but rather have been …
https://www.osc.ny.gov/state-agencies/audits/2020/07/23/management-invasive-speciesUCPA of Cayuga County d.b.a. E. John Gavras Center – Compliance With the Reimbursable Cost Manual
… program costs. According to the RCM and Section 4410(10)(e) of the New York State Education Law, public special …
https://www.osc.ny.gov/state-agencies/audits/2025/08/05/ucpa-cayuga-county-dba-e-john-gavras-center-compliance-reimbursable-cost-manualNotice of Assessment on State Lands
… Comptroller DiNapoli's Legislative Program Legislative Session 2015-2016: Signed into law on …
https://www.osc.ny.gov/legislation/notice-assessment-state-landsJustice Center Audits
… Comptroller DiNapoli's Legislative Program Legislative Session 2019-2020: S.5446 (Carlucci) - …
https://www.osc.ny.gov/legislation/justice-center-auditsDiNapoli: Lax Oversight of Summer Jobs and After School Programs Provider Led to Contract Violations
… young men and women, ages 14 to 24, paid summer jobs. In 2017, SYEP served more than 69,700 participants on a budget of $124.9 million. The jobs are awarded by lottery and providers, such as Ridgewood, get … on the waiting list for months. Ridgewood did not explain why. In 2017, 168 applicants for summer jobs through …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-lax-oversight-summer-jobs-and-after-school-programs-provider-led-contract-violationsComptroller DiNapoli and A.G. Underwood Announce Guilty Plea of Queens Pharmacy Owner for $1.5 Million Medicaid Fraud Scheme
… QUEENS – State Comptroller Thomas P. DiNapoli and Attorney General Barbara Underwood announced today that … of the Attorney General’s Real Estate Finance Bureau. The criminal case was prosecuted by Special Assistant Attorneys …
https://www.osc.ny.gov/press/releases/2018/06/comptroller-dinapoli-and-ag-underwood-announce-guilty-plea-queens-pharmacy-owner-15-million-medicaidState Comptroller DiNapoli Releases Audits
… of Residential Domestic Violence Programs (2017-S-16) Based on the amount and quality of information provided …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-auditsUnited HealthCare – Overpayments for Services Provided by Long Island Bone and Joint, LLP
… health benefits plan for NYSHIP, covering a range of services from inpatient hospital care to outpatient surgical … provider located at three sites in Suffolk County, New York (Southampton, Riverhead, and Port … for Services Provided by Eastern Orange Ambulatory Surgery Center (2015-S-53) United HealthCare: New York State …
https://www.osc.ny.gov/state-agencies/audits/2017/03/01/united-healthcare-overpayments-services-provided-long-island-bone-and-joint-llp