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CUNY Bulletin No. CU-629
To provide agency instructions for processing the December 2018 Uniform Allowance Payment
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-629-december-2018-uniform-allowance-paymentMedicaid Program – Improper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders
… Federal and State laws prohibit Medicaid payment of drugs for the treatment of sexual or erectile dysfunction (herein … ED. Of that, Medicaid paid $63,301 for 47 sex offenders (30 of whom were classified as a level-2 or a level-3 sex … a recipient obtains services to treat ED, if an MCO finds out the recipient is a registered sex offender, the MCO …
https://www.osc.ny.gov/state-agencies/audits/2019/06/03/medicaid-program-improper-payments-sexual-and-erectile-dysfunction-drugs-procedures-andNYC Budget Is Balanced but Risks Are Growing
… said. “Still, there are risks on the horizon, and Mayor de Blasio’s efforts to find additional savings in the budget …
https://www.osc.ny.gov/press/releases/2019/03/nyc-budget-balanced-risks-are-growingOperational Training and Medical Assessments of Train Crews
… to ensure safe train operations; ensured that train crews are medically fit; and periodically monitored train crews … Training curriculum established for its train crews. This lack of compliance may be tied to poor outcomes. For … tests. Of the 75 required tests, 34 were early, 30 were late, 2 were on time, and 9 were not done. On average, late …
https://www.osc.ny.gov/state-agencies/audits/2018/03/01/operational-training-and-medical-assessments-train-crewsOversight of Campus Foundations
… Purpose To determine if the State University of New York’s System Administration is providing sufficient oversight of campus foundations to make certain the campus foundations … audit planning process and consider performing audits that address high-risk areas. Ensure all foundations have thorough …
https://www.osc.ny.gov/state-agencies/audits/2018/02/26/oversight-campus-foundationsState Comptroller DiNapoli Releases Municipal Audits
… , Town of Marlborough , New Hyde Park Fire District , Town of Red Hook , Rockland County , City of Troy … fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … budget are reasonable. In addition, the city’s proposed real property tax levy complies with its tax levy limit. The …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-municipal-auditsPerformance of the Excelsior Jobs Program
… Purpose To determine whether firms that were issued a Certificate of Tax Credit met the eligibility requirements for job growth …
https://www.osc.ny.gov/state-agencies/audits/2016/07/07/performance-excelsior-jobs-programSelected Aspects of the Paratransit Call Center Operations
… under Section 223 of the Americans with Disabilities Act of 1990. This service, called “Access-A-Ride” (AAR), is … the contractor sufficiently complied with call handling standards. However, we found that the data that the MTA used … As a result, Paratransit had limited assurance that its standards for quality service delivery to its customers were …
https://www.osc.ny.gov/state-agencies/audits/2016/11/03/selected-aspects-paratransit-call-center-operationsDiNapoli: Financial Viability of OTBs in Jeopardy
… (OTB) corporations are at risk of financial insolvency due to the impact of major revenue decreases and escalating costs, according to State Comptroller Thomas P. DiNapoli. The Comptroller … including closing 33 branches and expanding online and remote wagering. As a result, four of the five …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-financial-viability-otbs-jeopardyDiNapoli: Audit Uncovers $425 Million in Missed Medicaid Drug Rebates
… The state Department of Health (DOH) billed drug companies for $425.9 million in … is being collected," DiNapoli said. "Thanks to the work of my auditors, the department promptly updated its … it has previously missed and was able to recoup hundreds of millions of dollars. Another $1.2 million in rebates could …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-audit-uncovers-425-million-missed-medicaid-drug-rebatesDiNapoli Calls For Stepped Up Enforcement of State's Bottle Bill
… and disposal and encourage recycling. It requires a 5 cent deposit on soda, beer, bottled water and certain other … showed collections and redemptions that were not in 5 cent increments; Some deposit initiators reported the same …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-calls-stepped-enforcement-states-bottle-billDiNapoli: Many SUNY Campus Foundations Operating Without Contracts or Proper Oversight
… with SUNY's oversight of its campus foundations. SUNY does not regularly examine the foundations' books, and my … other activities and functions that are not specifically vested with the campus. Generally, foundations receive and …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-many-suny-campus-foundations-operating-without-contracts-or-proper-oversightDiNapoli: NYC Experiencing Record Job Growth
Job growth in New York City has outpaced the nation and New York state since the end of the recession according to a report released today by State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-nyc-experiencing-record-job-growthOpinion 91-35
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … the same dollar amount as that received by the highest ranking subordinate who is a member of a negotiating unit, … are members of a collective bargaining unit, the highest ranking subordinate to the chief. Neither the chief nor the …
https://www.osc.ny.gov/legal-opinions/opinion-91-35Opinion 2004-8
… of the monetary value of accrued and accumulated but unused and unpaid sick leave, personal leave, holiday leave, vacation time, time allowances granted in lieu of overtime …
https://www.osc.ny.gov/legal-opinions/opinion-2004-8NY State Comptroller DiNapoli Calls on Companies to Adopt Better Workers' Rights Policies
… Comptroller Brad Lander, on behalf of the New York City Retirement Systems, with the exception of Gannett. … major employers, as reflected in the New York City Retirement Systems’ agreement with Apple and ongoing efforts … DiNapoli and the New York State Common Retirement Fund to emphasize that the long-term value is dependent on …
https://www.osc.ny.gov/press/releases/2023/02/ny-state-comptroller-dinapoli-calls-companies-adopt-better-workers-rights-policiesMTA's East Side Access Project 10 Years Late and $4.4 Billion Over Budget
… and Long Island, taxpayers will have to bear the brunt of these unanticipated costs. There must be lessons learned … public transportation project and the first expansion of the LIRR in more than 100 years. Initially expected to … connect the LIRR main line in Queens to the lower level of the existing 63rd Street Tunnel and then to a new LIRR …
https://www.osc.ny.gov/press/releases/2013/03/mtas-east-side-access-project-10-years-late-and-44-billion-over-budgetOpinion 89-45
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … rate for attorney employed as counsel to zoning board of appeals) ZONING AND PLANNING -- Zoning Board of Appeals …
https://www.osc.ny.gov/legal-opinions/opinion-89-45Oversight of the Home Delivered Meals Program (Follow-up)
… Objective To assess the extent of implementation of the 12 recommendations included in our … Program (Report 2020-N-5 ). About the Program The New York City (City) Department for the Aging (DFTA) is the City … DFTA, through the City’s Dynamics 365 citywide system (for NYC 311 complaints), or to the provider. DFTA has a …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-home-delivered-meals-program-followDiNapoli Releases Report on Pre-Pandemic Migration Trends
… state personal income tax (PIT) filers from 2015 through 2019 reveals New York state resident taxpayers grew at a … moving out of the state than moving in, according to a new report by New York State Comptroller Thomas P. DiNapoli. The … economic conditions and state policy actions. The average annual net out-migration of part-year taxpayers between 2015 …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-releases-report-pre-pandemic-migration-trends