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Opinion 89-56
… to offer any employee who reports such a charge, a cash payment equal to one-half of the amount billed. You inquire whether this proposed incentive payment constitutes a gift of town funds in violation of … authorization, a town could not make the proposed cash payment to employees who identify health care services billed …
https://www.osc.ny.gov/legal-opinions/opinion-89-56DiNapoli: State Financial Condition Improving
… is required for most of the DIIF programs. The new fund does not incorporate all of the settlement resources, …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-state-financial-condition-improvingMedicaid Program – Administrative Costs Used in Premium Rate Setting of Mainstream Managed Care Organizations
… accurate administrative costs to the Department of Health (Department) and whether the Department is … who are economically disadvantaged and/or have special health care needs. The New York State Medicaid program is … between WellCare and a related party, Comprehensive Health Management, Inc. (CHMI), in a timely manner, nor did …
https://www.osc.ny.gov/state-agencies/audits/2017/09/13/medicaid-program-administrative-costs-used-premium-rate-setting-mainstream-managed-careDiNapoli: New York City's Budget Outlook Improves
… cost savings benefited New York City’s budget outlook for Fiscal Year (FY) 2025, but funding for education and social services remain uncertain in the … Comptroller Thomas P. DiNapoli’s analysis of the city’s latest financial plan . “New York City’s finances were …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-new-york-citys-budget-outlook-improvesSUNY Bulletin No. SU-168
… Purpose To notify agencies of the procedures for processing Summer Session payments. Affected Employees SUNY employees working Summer Session Effective Date(s) Contracts for 21P employees … in their regular positions and will continue to be paid. Summer Session Payment Procedures Summer Session payments …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-168-procedures-processing-suny-2010-summer-session-paymentsSUNY Bulletin No. SU-158
… Purpose To notify agencies of the procedures for processing Summer Session payments. Affected Employees SUNY employees working Summer Session Effective Date(s) Contracts for 21P employees … in their regular positions and will continue to be paid. Summer Session Payment Procedures Summer Session payments …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-158-procedures-processing-suny-2009-summer-session-paymentsSUNY Bulletin No. SU-145
… Purpose To notify agencies of the procedures for processing Summer Session payments. Affected Employees SUNY employees working Summer Session Effective Date(s) Beginning of Summer Session as determined by each campus Employee Status … To notify agencies of the procedures for processing Summer Session payments …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-145-procedures-processing-suny-2008-summer-session-paymentsComptroller Authority to Audit Local Development Corporations (LDCs)
… A.7476 (Magnarelli) / S.5445 (Skoufis) – Relates to audits by the State Comptroller of certain organizations controlled by municipal corporations and certain other government … Relates to audits by the State Comptroller of certain organizations controlled by municipal corporations and certain other government …
https://www.osc.ny.gov/legislation/comptroller-authority-audit-local-development-corporations-ldcs-0Notice of Reserve Funds
… Signed into law on December 31, 2016 as Chapter 514 of the Laws of 2016 – A.7675 (Buchwald) / S.5795 (Marcellino) – To … school district fiscal operations by requiring publication of reserve funds and reserves funded by resolution Memo Bill … school district fiscal operations by requiring publication of reserve funds and reserves funded by resolution …
https://www.osc.ny.gov/legislation/notice-reserve-fundsDirect Deposit for New State Employees
… – A.7436-A/S.6617-A (Abbate/Gounardes) – Requires the payment of salaries by direct deposit for state employees … Requires the payment of salaries by direct deposit for state employees …
https://www.osc.ny.gov/legislation/direct-deposit-new-state-employees-0Local Government Ethics
… Comptroller DiNapoli's Legislative Program Legislative Session 2021-2022: Local Government …
https://www.osc.ny.gov/legislation/local-government-ethics-1DiNapoli: Too Many Subway Stations Need Repairs
… repair program is progressing too slowly, according to a report issued today by New York State Comptroller Thomas P. … makes a temporary or permanent repair. DiNapoli’s report is based on NYCT’s 2012 survey, which is the latest … data on station conditions. Major findings of DiNapoli’s report include: In 1999, NYCT planned to fully renovate all …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-too-many-subway-stations-need-repairsIdentifying Fiscal Cliffs in New York City’s Financial Plan
… tool to itemize the City programs that exhibit a decline in funding during this period. This decline, referred to as a … level of service is not supported, either partially or in full, going forward. While cliffs could extend past FY … and highlights areas of at-risk spending due to declines in future year allocations. Identified cliffs could impact …
https://www.osc.ny.gov/reports/osdc/identifying-fiscal-cliffs-new-york-citys-financial-planComptroller DiNapoli Releases State Audits
… New York Career Institute (NYCI) (2013-T-1) Auditors determined that NYCI’s certification procedures are appropriately designed and were substantially complied … that a significant number of students certified for TAP are in fact not eligible for awards. Nonetheless, tests did …
https://www.osc.ny.gov/press/releases/2014/02/comptroller-dinapoli-releases-state-auditsDiNapoli: Managed Care Companies Wasting Millions in State Medicaid Dollars
… managed care organizations (MCOs) that contract with the Department of Health (DOH) to provide health services under the state’s Medicaid program, made at least $6.6 million in … DiNapoli said. “My office will continue to work with the state Department of Health to ensure the improper …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-managed-care-companies-wasting-millions-state-medicaid-dollarsCity of Newburgh – Budget Review (B23-6-9)
… expenditure projections in the City’s 2023 proposed budget were reasonable. Background The City of Newburgh, located in … 2024 budget, two conflicting proposed budget documents were posted to the City’s website. Although variances between the budgets were found to be immaterial, presenting two different …
https://www.osc.ny.gov/local-government/audits/city/2023/11/17/city-newburgh-budget-review-b23-6-9VI.2.C Budget Journal Transactions – VI. Budgets
… within the various KK ledgers. There are three types of budget journals and each has its own unique purpose. … information, see Section 3.A – Budget Transfers Overview of this Chapter. OSC BSAO Budgets and Spending to maintain … information, see Section 3.A – Budget Transfers Overview of this Chapter. OSC BSAO Budgets and Spending to maintain …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2c-budget-journal-transactionsDivision of Housing and Community Renewal Bulletin No. DH-137
… Purpose: The purpose of this bulletin is to provide the Division of Housing and Community Renewal instructions for processing … contained in the 2021-2023 Agreement between the State of New York and the Rent Regulation Services Unit (RRSU), … The purpose of this bulletin is to provide the Division of Housing and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-137-2024-rrsu-over40-comp-time-ii-cash-outSteppingStone Day School, Inc. – Compliance With the Reimbursable Cost Manual
… operated preschool special education full-day Special Class and full-day Special Class in an Integrated Setting programs. During the two … operated a preschool special education half-day Special Class program. For the purposes of this report, these …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/steppingstone-day-school-inc-compliance-reimbursable-cost-manualCase Management
… Objective To determine whether the New York City Department for the Aging provided and paid case … in one’s home for as long as possible. The New York City (City) Department for the Aging (DFTA) is the City agency … To determine whether the New York City Department for the Aging provided and paid case …
https://www.osc.ny.gov/state-agencies/audits/2023/07/26/case-management