Search
Management of Indoor Air Quality for Individuals With Asthma
… Objective To determine if the Department of Health (Department) … asthma and worked with Local Health Departments (LHDs) to ensure home visits were prioritized. The audit covered the … is estimated that 1.4 million adults and 400,000 children have asthma. The COVID-19 pandemic has had significant …
https://www.osc.ny.gov/state-agencies/audits/2022/08/02/management-indoor-air-quality-individuals-asthmaState Comptroller DiNapoli Releases Audits
New York State Comptroller Thomas P DiNapoli announced today the following audits have been issued
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases State Audits
… to Managed Care Organizations and Hospitals for Low Birth Weight Newborns (2013-S-57) Medicaid made $12,378,309 in overpayments for low birth weight payments that did not meet the necessary requirements. … paid one managed care organization $99,044 for a low birth weight payment based on a reported newborn birth weight of …
https://www.osc.ny.gov/press/releases/2014/11/comptroller-dinapoli-releases-state-auditsOversight of the Early Intervention Program
… Early Intervention Program (Program) in compliance with all applicable laws and regulations and ensuring equitable … the Early Intervention Program Program in compliance with all applicable laws and regulations and ensuring equitable …
https://www.osc.ny.gov/state-agencies/audits/2023/02/28/oversight-early-intervention-programDiNapoli: MTA Budget Gaps Driven By Fare Revenue Drop
… The Metropolitan Transportation Authority’s (MTA) proposal to reduce budget gaps through 2028 by an … a substantial decline in similar taxes received in fiscal year (FY) 2023. The city does not expect real estate …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-mta-budget-gaps-driven-fare-revenue-dropComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … to protect taxpayer dollars from waste, fraud and abuse. New York’s school districts annually spend approximately $60 … is projected to continue through 2016-17. Erie 1 Board of Cooperative Educational Services – Special Aid Fund …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-auditsPreferred Source Contracting
… in a manner that best meets the purpose of the Preferred Source Program (Program) and is in the best interest of the … and economic goals, certain providers have “Preferred Source” status under the law. The acquisition of commodities … is designed to avoid the possibility of having more than one of their member agencies compete for the contract …
https://www.osc.ny.gov/state-agencies/audits/2016/06/28/preferred-source-contractingState Agencies Bulletin No. 290
… instructions will be provided in January 2002. 2001 W-2 Form The information which will appear on the W-2 is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/290-2001-w-2-year-end-processingXI.11.C Banking Services Contracts – XI. Procurement and Contract Management
… Law requires that moneys received by a state officer in his official capacity shall be deposited into a bank or … by certain securities pledged as collateral as specified in Section 105 of the State Finance Law. The purpose of this … Services -- Services provided by a banking institution in maintaining a bank account, including, but not limited to: …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11c-banking-services-contractsState Agencies Bulletin No. 1935
… reported on the employee’s Form W-2. Federal, State, and New York City income tax withholding will be calculated using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1935-january-1-2021-salary-increases-executive-law-section-169-commissionersDiNapoli Urges NYC to Shore Up Rainy-Day Fund
… In a report released today , New York State Comptroller … reserve policies are not as robust as other large U.S. cities, and with recent changes in state and local law … only have an opportunity to build these reserves in the near term, but also to shape the city’s reserve policy for …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-urges-nyc-shore-rainy-day-fundDiNapoli: Wall St. Profits on Pace to Beat 2016
… earned in the same period last year, putting Wall St. on pace for a second consecutive year of higher profits, … very successful first six months, Wall Street profits are on track to exceed last year's level, barring a major fourth … salaries of securities industry jobs in the suburbs have been growing faster than in New York City. The average …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-wall-st-profits-pace-beat-2016XI-A.8 Payment Tolerances – XI-A. Purchasing
… order when there is a minimal difference between the (i) invoice/voucher unit price per line item and the PO unit … per line item; or (ii) the total line item cost of the invoice/voucher and the total line item cost of the PO. By … staff included a lower price on the PO in error and the invoice includes the correct price. When a vendor submits an …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a8-payment-tolerancesPayroll Improvement Project Bulletin No. PIP-015
… conversion to v 9.2. For employees with multiple jobs, all payroll deposits will be made according to the single Direct … in order for records to be converted correctly. Refer to Payroll Bulletin PIP-007, Direct Deposit Record Changes …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-015-direct-deposit-updated-business-process-and-ac-2772Opinion 90-55
… to the contrary. We reached this conclusion based, in part, on the case of Pease v Colucci , 59 AD2d 233, 399 NYS2d …
https://www.osc.ny.gov/legal-opinions/opinion-90-55Opinion 94-12
… DISTRICTS -- Powers and Duties (authority to negotiate lease of unneeded real property) REAL PROPERTY -- Leases (authority to negotiate lease of unneeded real property) TOWN LAW, §176(14): A fire …
https://www.osc.ny.gov/legal-opinions/opinion-94-12Opinion 95-9
… meetings pursuant to General Municipal Law, §217(c)(v); and (3) may active volunteer firefighters receive pro rated … at any official meetings of the volunteer fire company " and participation in certain department responses (General … Law, §217[c][v], [vi]; emphasis added). A fire district and a fire company are separate and distinct entities. A fire …
https://www.osc.ny.gov/legal-opinions/opinion-95-9Opinion 90-34
… receives foreign fire insurance tax moneys must use them for the benefit of the department or company, as determined … believe that a village may not adopt a local law providing for an emergency rescue and first aid squad to receive … require foreign fire insurance tax moneys to be expended for the use and benefit of the fire department or company …
https://www.osc.ny.gov/legal-opinions/opinion-90-34DiNapoli: Audits Find Certain IDAs Lack Job Creation Data
… Recent audits by New York State Comptroller Thomas P. DiNapoli have revealed a number … to appropriately track whether companies are delivering on their promises and take back benefits if they are not. My … Officials billed one business for payments in lieu of taxes (PILOTs) using an agreement billing schedule that was …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-audits-find-certain-idas-lack-job-creation-dataFiscal Oversight and Monitoring of AIDS Institute Service Provider Contracts
… diseases, viral hepatitis, and related health concerns. In addition, the Institute promotes the health of LGBT … grantees to ensure solvency and effective operations. In September 2014, the Comptroller’s Bureau of State … with contract requirements. The Institute continues to place significant reliance on its budget approval and …
https://www.osc.ny.gov/state-agencies/audits/2017/05/22/fiscal-oversight-and-monitoring-aids-institute-service-provider-contracts