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Congregate Meal Services for the Elderly (Follow-Up)
… Objective To determine the extent of implementation of the seven … the New York City Department for the Aging (DFTA) needed to improve its oversight of senior centers. For example, … for the district served. Key Finding DFTA officials have made some progress in addressing the issues identified …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/congregate-meal-services-elderly-followState Agencies Bulletin No. 2232
… PEF 2024 Dental Stipend and to provide agency instructions for payments not processed automatically. Affected Employees: … lump sum payment to offset out-of-pocket dental expenses for eligible employees. The payment is payable each fiscal … Leave With Pay, Leave of Absence, Terminated, Retired or Deceased at time of payment. Are enrolled in the NYSHIP …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2232-public-employees-federation-pef-2024-dental-stipendMedicaid Program - Improper Medicaid Payments Involving Fee-for-Service Claims for Recipients With Multiple Client Identification Numbers (2019-S-22)
To determine if improper Medicaid payments were made on behalf of recipients with multiple Client Identification Numbers (CINs) ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s22.pdfDiNapoli: MTA Must Prioritize Safety and Service to Win Riders Back
… and service. Riders and taxpayers, who are being asked to pay more for service, should be clear on how these funds will …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-mta-must-prioritize-safety-and-service-win-riders-backReport on the State Fiscal Year 2016-17 Enacted Budget Financial Plan and Capital Program and Financing Plan, July 2016
The State Fiscal Year (SFY) 2016-17 Enacted Budget Financial Plan reflects the State’s commitment to increase funding for education, health care, transportation
https://www.osc.ny.gov/files/reports/budget/pdf/budget-enacted-financial-plan-2016-17.pdfSUNY Bulletin No. SU-374
… which implemented the 2022-2026 Agreement between the State of New York and UUP, provides for a salary increase of 3.00% for 2025. In addition, on 09/12/2023 the SUNY Board of Trustees adopted a resolution … These monies are taxable income subject to all employment taxes and income taxes, will be included in the employee’s …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-374-2025-salary-increases-professional-services-negotiatingDiNapoli: Expansion of Farm-to-School Programs Depends on Innovation and Collaboration
… helping students learn about food production through farm-to-school programs, but the growth of these programs may be … and nutrition, access to information and local support on how to start a school garden, and in-school taste testing of … to assist schools in this effort. The report describes how six school districts around New York are working to …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-expansion-farm-school-programs-depends-innovation-and-collaborationSchool for Language and Communication Development - Compliance With the Reimbursable Cost Manual (2017-S-59)
To determine whether the costs reported by the School for Language and Communication Development on its Consolidated Fiscal Reports were properly calculated ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s59.pdfCost Saving Opportunities on Payments of Medicare Part C Claims (Follow-Up)
… Objective To assess the extent of implementation of the recommendation … liabilities compared to the allowable alternatives have significantly higher costs. Additionally, there is a … was no more than the typical Medicaid fee, it could have saved over $419 million during the audit period. The …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/cost-saving-opportunities-payments-medicare-part-c-claims-followXII.5.G Entering the Appropriate Obligation and Accounting Dates on Vouchers – XII. Expenditures
… accrual bases of accounting and reporting and is the basis for which the Office of the State Comptroller (OSC) prepares … provided the goods or services that resulted in a claim for collection from the State. The Accounting Date recorded … in the Obligation Date field of the voucher. Examples for determining the Obligation Date for different payment …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5g-entering-appropriate-obligation-and-accounting-dates-vouchersDiNapoli Statement on the Passing of His Father Nicholas DiNapoli
… and we are so thankful for their mission of compassion and comfort.” … My family and I mourn the passing of my beloved …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-statement-passing-his-father-nicholas-dinapoliState Comptroller Thomas P. DiNapoli and Richmond County D.A. Michael E. McMahon: President of Staten Island Special Needs Pre-School and Wife Indicted for Stealing Approximately $771,000 in Public Funds
… State Comptroller Thomas P. DiNapoli and Richmond County … that Dennis Mosesman and Elsie Mosesman have been indicted on charges including Grand Larceny in the Second Degree, a … cars and create a more than $100,000 no-show job,” said State Comptroller Thomas P. DiNapoli . “Thanks to my auditors …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-thomas-p-dinapoli-and-richmond-county-da-michael-e-mcmahon-president-staten-islandDue Diligence for Companies Holding Abandoned Funds
… that hold abandoned funds are required to attempt to contact the rightful owner of the property before … and transferred to the Office of the New York State Comptroller unless they claim it before the date you submit … property before transferring or escheating the property to NYS …
https://www.osc.ny.gov/unclaimed-funds/reporters/due-diligence-companies-holding-abandoned-fundsMitigation for Extreme Weather Conditions and Flooding
… provides commuter railroad service to customers throughout New York and Connecticut on its Hudson, Harlem, and New Haven Lines, and in New York’s Orange and Rockland counties on its Port Jervis … Valley Lines. In September 2007, the MTA established the Blue Ribbon Commission on Sustainability and the MTA (Blue …
https://www.osc.ny.gov/state-agencies/audits/2025/02/06/mitigation-extreme-weather-conditions-and-floodingReporting on Foreclosure of Real Property Funds – Kings County (Follow-Up)
… Purpose To determine the extent of implementation of the four recommendations included in our initial audit report, Reporting on Foreclosure of Real Property Funds – Kings County ( Report 2013-S-2 ). …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/reporting-foreclosure-real-property-funds-kings-county-followNew York State Comptroller DiNapoli Statement on Win at SEC
… Today, the SEC rejected that request. “This is a major victory for investors who are working to address the risks …
https://www.osc.ny.gov/press/releases/2016/03/new-york-state-comptroller-dinapoli-statement-win-secDiNapoli: State Must Make Progress on Monitoring Drinking Water Contaminants
… The state Department of Health (DOH) should continue to … of potential hazards in public drinking water systems and ensure proper actions are being taken to protect residents, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. "Safe drinking …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-state-must-make-progress-monitoring-drinking-water-contaminantsMedicaid Program – Multiple Same-Day Procedures on Ambulatory Patient Groups Claims
… because of deficiencies in the claims processing and payment system. The audit covered the period December 1, 2008 … through the use of the Ambulatory Patient Groups (APG) payment methodology. The APG system was adopted by the … instead of implementing controls to enforce APG policy and payment rules. In addition, the Department did not …
https://www.osc.ny.gov/state-agencies/audits/2014/08/12/medicaid-program-multiple-same-day-procedures-ambulatory-patient-groups-claimsState Comptroller DiNapoli Details Progress on Corporate Political Spending Disclosure
… companies and shareholders. It is even more important this year with the heightened risks companies face from political … approximately 13 political spending disclosure proposals a year since 2011. Twenty-one of the agreements were secured at companies where a prior year filing or vote had spurred action. DiNapoli noted that …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-details-progress-corporate-political-spending-disclosureComptroller DiNapoli Statement on the Passing of Assemblywoman Barbara Clark
… Clark and I were “classmates,” who were elected to the Assembly together in 1986. She stood out from the start, for her devotion to her constituents in Queens County and for her tireless efforts to improve the lives and education for all of New York’s …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-statement-passing-assemblywoman-barbara-clark