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DiNapoli: Tax Collector Sentenced for Dodging Her Own Tax Bills
… track other residents’ tax payments, balance the bank account or even deposit cash collections within 24 hours of …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-tax-collector-sentenced-dodging-her-own-tax-billsDiNapoli Announces State Contract and Payment Actions for November 2015
… or other improprieties. Cumulatively through November for calendar year 2015, DiNapoli’s office has approved …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-announces-state-contract-and-payment-actions-november-2015EmblemHealth Plan, Inc.: Overpayments for Services Requiring Coordination of Benefits
… (secondary payer). This is necessary to prevent duplicate payment of services by the primary and secondary payers. In …
https://www.osc.ny.gov/state-agencies/audits/2024/01/08/emblemhealth-plan-inc-overpayments-services-requiring-coordination-benefitsUse of Federal Funding for Election Technology and Security (Follow-Up)
… Objective To determine the extent of implementation of the one recommendation included in our … the administration of federal elections. The EAC provides funds to states to help them meet these standards and secure …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/use-federal-funding-election-technology-and-security-followDiNapoli Announces State Contract and Payment Actions for October 2016
… are reasonable, the playing field is level and taxpayers get the best value for their money. These independent audits … to provide current information about the number and types of contracts and payments by the state. This builds on his … with Rossein Associates for independent investigations of sexual harassment claims. $57,000 lease with 1010 Suffolk …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-announces-state-contract-and-payment-actions-october-2016DiNapoli Announces State Contract and Payment Actions for April 2014
… Approved a $9.7 million contract with ALAC Contracting Corp. for bridge rehabilitation at Patchogue Road over the … agreement with the New York State Urban Development Corp. to operate and maintain the Buffalo Harbor State Park. … International and A. Servidone-B. Anthony Construction Corp. JV for Patroon Island Bridge rehabilitation between …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-announces-state-contract-and-payment-actions-april-2014DiNapoli Announces State Contract And Payment Actions For October 2015
… and local government spending, public authority financial data and information on 50,000 state contracts, visit Open …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-announces-state-contract-and-payment-actions-october-2015DiNapoli Calls For Stepped Up Enforcement of State's Bottle Bill
… deposits also provide a dedicated funding source for the state's Environmental Protection Fund," DiNapoli … deposits. By law, $23 million, plus certain penalties for violations of the deposit law go to the Environmental … to deposit initiators who failed to file their quarterly report, it did not issue penalties and took no further …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-calls-stepped-enforcement-states-bottle-billDiNapoli Announces State Contract and Payment Actions for March 2016
… Legislative travel and per diem expenses for calendar years 2013 through the first quarter of 2016, are posted in …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-announces-state-contract-and-payment-actions-march-2016Unnecessary Managed Care Payments for Medicaid Recipients With Medicare (Follow-Up)
… who also had Medicare health insurance coverage, known as "dual eligibles." For the three-year audit period ended May … data it uses and take action to improve data quality or develop alternate means to compensate for data … increase its direct efforts if necessary to remove these dual-eligible persons. Furthermore, we recommended the …
https://www.osc.ny.gov/state-agencies/audits/2013/11/01/unnecessary-managed-care-payments-medicaid-recipients-medicare-followVillage Official Heading to Prison for Stealing More Than $100,000
… Comptroller Thomas P. DiNapoli and Oswego County District Attorney Gregory Oakes announced today that Margaret Bailey, the former clerk-treasurer of the now-dissolved village of Altmar in Oswego County, was … restitution. “Fleecing your community and your neighbors for five years is appalling,” said DiNapoli. “Thankfully, …
https://www.osc.ny.gov/press/releases/2014/08/village-official-heading-prison-stealing-more-100000Medicaid Program – Improper Managed Care Payments for Misclassified Patient Discharges
… care, whereby the Department pays MCOs a monthly premium for each enrolled recipient and, in turn, the MCOs arrange for the provision of services for recipients and reimburse providers. MCOs use the All …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/medicaid-program-improper-managed-care-payments-misclassified-patient-dischargesXIV.14.J Depreciation and Modified Approach for Infrastructure Capital Assets – XIV. Special Procedures
The reporting of depreciation is required for the governmentwide financial statements
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14j-depreciation-and-modified-approach-infrastructure-capital-assetsXIV.14.D Criteria for Recording General Capital Assets Including Infrastructure – XIV. Special Procedures
For major construction projects the $100000 capitalization limit should apply to the total capital expenditures rather than the individual assets
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14d-criteria-recording-general-capital-assets-including-infrastructureXIX.5 Project IDs for Declared Emergencies and Special Use Cases – XIX. Project Costing (PCIP)
Content to come
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix5-project-ids-declared-emergencies-and-special-use-casesDiNapoli Announces State Contract and Payment Actions for April 2015
… waste or other improprieties. Cumulatively through April for calendar year 2015, DiNapoli’s office has approved 6,745 … Protection Grants including $2.9 million to Cortland County and $2 million to the Finger Lakes Land Trust Inc. … Grants, including $2.3 million to Port Authority of NY and NJ, $1.9 million to the state Canal Corp. and $1.6 …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-announces-state-contract-and-payment-actions-april-2015DiNapoli: Housing Cost Burdens for New Yorkers Among Nation's Highest
… cost burden of more than 50% of their income going to pay for housing, according to a report by State Comptroller … Previous reports focused on poverty and food insecurity. “For too many New Yorkers, finding and keeping an adequate and … 2.9 million households paying 30% or more of their income for housing. This constituted 38.9% of households, the 3 rd …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-housing-cost-burdens-new-yorkers-among-nations-highestUniversity Preparatory Charter School for Young Men - Payroll (2023M-123)
… or require adequate support for hours worked. Therefore, payroll errors went undetected and resulted in unnecessary … payments. We reviewed policies and documents and examined payroll-related records for 25 of the 138 individuals … range. Officials did not adequately segregate payroll duties or establish sufficient compensating controls, …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/12/01/university-preparatory-charter-school-young-men-payroll-2023m-123Brighter Choice Charter School for Girls – Non-Payroll Disbursements (2023M-72)
… [read complete report – pdf] Audit Objective Determine whether Brighter Choice Charter School for Girls (School) Board of Trustees (Board) and officials … were adequately supported, properly approved, accounted for, and for a School-related purpose. Key Findings The Board …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/09/22/brighter-choice-charter-school-girls-non-payroll-disbursements-2023m-72