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Lapsing Information for State Agencies
… Guide to Financial Operations (See Chapter XVII, Lapsing …
https://www.osc.ny.gov/state-agencies/guidance/lapsing-information-state-agenciesDiNapoli: More Older Adults Calling NYC Home Than Ever Before, Comptroller's Report Finds
… in the last two decades, an increase of 53%, according to a new report by New York State Comptroller Thomas P. … Comptroller warns city funding must keep pace with demand to support critical services for older adults in the future. … older adults are living on fixed incomes and no one wants to see them priced out of their homes because of a lack of …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-more-older-adults-calling-nyc-home-ever-comptrollers-report-findsSweet Home Central School District – Financial Management (2022M-166)
… [read complete report – pdf] Audit Objective Determine whether the Sweet Home Central School District’s (District) Board of Education … on issues raised in the District’s response. … audit sweet home school financial management …
https://www.osc.ny.gov/local-government/audits/school-district/2023/03/31/sweet-home-central-school-district-financial-management-2022m-166Nursing Home Surveillance
… and Life Safety Code surveys are unannounced and must be conducted at least every 15.9 months pursuant to CMS … and incidents for severity and urgency to assess whether a nursing home has violated a federal or State regulation. If … Depending on the severity classification, the Department can implement a range of enforcement actions, such as fines, …
https://www.osc.ny.gov/state-agencies/audits/2016/02/19/nursing-home-surveillanceOSC Home Page
The official website of the Office of the New York State Comptroller Thomas P DiNapoli is the 54th Comptroller of the State of New York
https://www.osc.ny.gov/node/2141Your Home Public Library – Financial Management (2016M-228)
… Although the Board received monthly financial reports from the Village Treasurer that included budget-to-actual … cash or fund balances. A $100,000 interfund advance from the Village in 2015 remains outstanding. Key …
https://www.osc.ny.gov/local-government/audits/library/2016/10/14/your-home-public-library-financial-management-2016m-228Sweet Home Central School District – Financial Management (2022M-166)
audit, sweet home, school, financial management
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/sweet-home-central-school-district-2022-166.pdfSweet Home Central School District – Financial Management (2016M-207)
… The Sweet Home Central School District is located in the Towns of Amherst and Tonawanda in Erie County. The District, which operates six schools with … officials improperly set aside more than $6.5 million in a debt reserve. Because District officials did not …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/16/sweet-home-central-school-district-financial-management-2016m-207Nursing Home Surveillance (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Nursing Home Surveillance ( … of Health (Department) oversees nursing home facilities in New York State through its Division of Nursing Homes and … Centers for Medicare and Medicaid Services (CMS) in monitoring quality of care in nursing homes. The Division …
https://www.osc.ny.gov/state-agencies/audits/2018/03/08/nursing-home-surveillance-followImproper Episodic Payments to Home Health Providers (Follow-Up)
… to individuals who are economically disadvantaged and/or have special health care needs. Effective May 1, 2012, the … Care during a 60-day episode of care. The CHHAs should not have received full 60-day payments. Rather, the CHHAs should … issuance of the follow-up report to provide information on any actions that are planned to address the unresolved issues …
https://www.osc.ny.gov/state-agencies/audits/2018/05/04/improper-episodic-payments-home-health-providers-followState Agencies Bulletin No. 1845
… the following criteria are affected: Home Address is not in New York City but Local Tax Data Indicates New York City Residence or Additional Amount. Home Address is in New York City but Local Tax Data Does Not Reflect New York … withhold New York City income tax from employees who live in one of the five counties designated to be within the City …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1845-correction-employee-addresses-and-local-tax-dataDiNapoli: Finger Lakes Group Homes Overpaid for Food and Supplies, Wasting Taxpayer Money
… more than $1 million, gave one vendor an unfair advantage in obtaining the state’s business and overpaid for hundreds of household items, … 1,500 persons with developmental disabilities living in 150 group homes across eight counties. Employees at each …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-finger-lakes-group-homes-overpaid-food-and-supplies-wasting-taxpayer-moneyState Agencies Bulletin No. 819
… or changing employee addresses. Background Employees may have three (3) address types in the payroll system. The Home … Agency Procedures for Inactivating Addresses Whenever any address is no longer a valid address for the employee, … advice. The option that is selected on Payroll Data must have a valid address on Personal Data; otherwise the error …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/819-procedures-employee-address-changes-payservDiNapoli: State Paid $14.5 Billion for Medicaid Home Care Services That Lacked Verification
… Billions of dollars have been spent on Medicaid home care services for New … care claims reflecting 400,557 services (89%) that did not have a matching electronic visit verification record. $11.6 … when the patient was hospitalized and home visits should have been suspended. DOH said the Medicaid claims processing …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-state-paid-145-billion-medicaid-home-care-services-lacked-verificationXIII.6 Potential Tax Consequences of Assigning an Incorrect Official Station – XIII. Employee Expense Reimbursement
… This generally occurs when an employee travels repeatedly to the same location over an extended period for official … likely incur substantial tax liabilities with respect to reimbursement of travel expenses. This tax liability can … in supplemental income upon which the employee will have to pay taxes, interest and, potentially, penalties that …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii6-potential-tax-consequences-assigning-incorrect-official-stationState Agencies Bulletin No. 1869
… of this bulletin is to inform agencies of new Control D report NTAX723 which addresses mismatches between an … the New York Employee’s Withholding Allowance Certificate for New York State and Local taxation of employees. Bulletin … The NTAX723 Control-D report represents the agency tool for identifying employees who require correction. Agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1869-new-control-d-report-employees-new-york-city-residency-tax-dataHousing Trust Fund Corporation: Internal Controls and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs (Follow-Up)
… Objective To determine the extent of implementation of the two … is the State’s affordable housing agency, with a mission to build, preserve, and protect affordable housing and …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/housing-trust-fund-corporation-internal-controls-and-maximization-federal-funding-communityMonitoring of Medicaid Payments for Nursing Home Bed Reserve Days (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Monitoring of Medicaid Payments … eMedNY to prevent payment of claims for bed reserve days in excess of prescribed limits and that it sufficiently … the statutes governing reimbursement for bed reserve days in June 2012, the recommendations we made became even more …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/monitoring-medicaid-payments-nursing-home-bed-reserve-days-followDiNapoli Report Looks at Foreclosure Impact on Local Governments
… the number of vacant abandoned properties, which have come to be known as “zombie homes.” In these cases, …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-report-looks-foreclosure-impact-local-governmentsState Agencies Bulletin No. 1801
… of certain employees. Affected Employees Employees paid in 2019 whose PayServ Home Address was in New York City or had New York City taxes withheld in 2019 are affected. Effective Date(s) Effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1801-2019-new-york-city-reportable-wages