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The Mitchell-Lama Program – Awarding Housing Units and Maintaining Waiting Lists
… housing units are assigned to eligible persons in compliance with properly established waiting lists for the … than 45,300 total units. Each development is administered by either a Board of Directors (cooperatives) or a managing … of the Comptroller’s statewide initiative for audits of public programs designed to improve housing opportunities for …
https://www.osc.ny.gov/state-agencies/audits/2015/07/29/mitchell-lama-program-awarding-housing-units-and-maintaining-waiting-listsExcessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Excessive Premium Payments for … Health and Recovery Plans (Report 2021-S-37 ). About the Program DOH administers New York’s Medicaid program. Many Medicaid recipients are enrolled in …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/excessive-premium-payments-dual-eligible-recipients-enrolled-mainstream-managed-care-andBuffalo Business Delivers $9 Million Investment Gain To The State Pension Fund
… AccuMED, a manufacturer located in Buffalo, has generated an estimated $9 million investment … today. The investment was made through the Fund’s In-State Private Equity Program, which is designed to make profitable investments in New York State-based companies. “This investment in …
https://www.osc.ny.gov/press/releases/2014/12/buffalo-business-delivers-9-million-investment-gain-state-pension-fundDiNapoli Announces State Contract & Payment Actions for February 2015
… more than 4,000 payments valued at nearly $8.2 million due to fraud, waste or other improprieties. As the state’s chief … office averages 11 days for contract reviews and two days to audit payments. DiNapoli releases this monthly notice to provide current information about the number and types of …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-announces-state-contract-payment-actions-february-2015XVI.2 Financial Reporting Policies – XVI. Financial Reporting
… financial reports in accordance with GAAP. GASB Statements and Interpretations are the main sources for GAAP guidance. GASB Statements and Interpretations are periodically incorporated in the Codification of Governmental Accounting and Financial Reporting Standards (GASB Codification). …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi2-financial-reporting-policiesUse of State Appropriations
… revenue payments were being sent directly to an employee’s home and not to the Foundation’s business office. We …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/use-state-appropriationsAccuracy of Reported Discharge Data (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Accuracy of Reported Discharge … reporting the number of students discharged from City public high schools, in accordance with guidelines from the … 74, therefore, should have been classified as dropouts. By classifying them as discharged, DoE’s reported graduation …
https://www.osc.ny.gov/state-agencies/audits/2014/09/09/accuracy-reported-discharge-data-followOpinion 91-9
… or statutory amendments that bear on the issues discussed in the opinion. LOCAL LAWS -- Procedural Requirements … MUNICIPAL FUNDS -- Budget Procedures (increase in items by city council in city of the second class) -- Contingency Funds (in cities of the second class) PUBLIC OFFICERS AND EMPLOYEES -- Powers and Duties (city …
https://www.osc.ny.gov/legal-opinions/opinion-91-9DiNapoli: Former Potter Town Clerk Arrested for Theft of Nearly $24,000
… was arrested Friday for allegedly stealing nearly $24,000 in cash payments to the town. The thefts allegedly took place … 21, 2019. “Ms. Brown violated the trust of her community by allegedly diverting nearly $24,000 in town funds to … for embezzlement,” said Yates County Sheriff Spike. “A public office is a public trust, and when an official …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-former-potter-town-clerk-arrested-theft-nearly-24000Overtime Compensation – Enhanced Reporting
… additional hours worked beyond one's regular schedule and payment must be at a greater rate than one's regular rate of … Safety Overtime page . The following are not considered payment for overtime, and should be reported under the …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/overtime-compensationMedicaid Program – Accuracy of Medicaid Eligibility Determined by NY State of Health
… (MCOs) a monthly premium for each enrolled recipient and, in turn, the MCOs pay health care providers for services … families, and small businesses can search for and enroll in Medicaid and other health insurance plans. An individual’s … system. The eMedNY system relies on the information sent by NYSOH to update eligibility and enrollment data necessary …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-accuracy-medicaid-eligibility-determined-ny-state-healthDiNapoli: People With Disabilities in New York City Have Higher Unemployment Rates and Lower Incomes
… People with disabilities in New York City face the same challenges as those elsewhere … without disabilities, according to a report released today by New York State Comptroller Thomas P. DiNapoli. The … state's 160,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-people-disabilities-new-york-city-have-higher-unemployment-rates-and-lower-incomesOpinion 97-11
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … enactment must specify by name of office or by title or classification those "municipal officers and employees" …
https://www.osc.ny.gov/legal-opinions/opinion-97-11Kids in Action of Long Island, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Kids in Action of Long Island, Inc. (Kids in Action) on its Consolidated Fiscal Report (CFR) were …
https://www.osc.ny.gov/state-agencies/audits/2022/03/04/kids-action-long-island-inc-compliance-reimbursable-cost-manualDiNapoli: State Pension Fund Value $210.2 Billion
… New York State Comptroller Thomas P. DiNapoli today announced the New York State Common Retirement Fund (Fund) earned an estimated 5.23 percent … of 4.86 percent. The Fund’s broader approach to fixed income markets over the last year returned 4.42 percent. The …
https://www.osc.ny.gov/press/releases/2019/05/dinapoli-state-pension-fund-value-2102-billionMedicaid Program – Improper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care
… Purpose To determine whether Medicaid made improper fee-for-service … Medicaid provides a wide range of medical services to those who are economically disadvantaged and/or have …
https://www.osc.ny.gov/state-agencies/audits/2015/01/05/medicaid-program-improper-fee-service-payments-pharmacy-services-covered-managed-careOpinion 2002-8
… DISTRICTS -- Dissolution (when no improvement constructed and no debt outstanding) TOWN LAW §§195, 202-c: When a water … for the district or services provided by the district and no indebtedness is outstanding to accomplish the purposes … must be recorded in the county clerk's office and filed with the State Comptroller within ten days of the …
https://www.osc.ny.gov/legal-opinions/opinion-2002-8Opinion 95-2
… 819: The amount billed by a cable television company to a municipal housing authority as a "pass through" to the customer of a franchise fee imposed upon the cable … a 5% franchise fee and the cable company has chosen to pass the amount of the fee along to its customers as a …
https://www.osc.ny.gov/legal-opinions/opinion-95-2Waiting for Special Education - June 2008
Each year in New York City, more than 100,000 public and private school children between the ages of 5 and 21 are referred to the NYC Department of Education.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-3-2009.pdfDiNapoli: Local Sales Tax Revenue Growing Slowly
… Local sales tax collections in New York state grew by $177 million, or 2.4 percent, for the first half of 2014 compared to the same period in 2013, according to a report issued today by State …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-local-sales-tax-revenue-growing-slowly