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State Comptroller DiNapoli Releases Year-End Accomplishments
… expenses. Another 1,093 reviews were completed of tax cap calculations in local communities. Conducted 159 … fiscal stress in communities and trends related to sales tax, federal and state aid, and property tax exemptions among …
https://www.osc.ny.gov/press/releases/2014/01/state-comptroller-dinapoli-releases-year-end-accomplishmentsKids Unlimited, PT, OT & SLP, PLLC – Compliance With the Reimbursable Cost Manual
… on Kids Unlimited’s CFR for the fiscal year ended June 30, 2015 and certain expenses claimed on its CFRs for the two fiscal years ended June 30, 2014. About the Program Kids Unlimited is a New York … York City’s five boroughs. For the fiscal year ended June 30, 2015, Kids Unlimited served 143 children. The New York …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/kids-unlimited-pt-ot-slp-pllc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… of Health – Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes … State Education Department, which oversees more than 700 school districts with 2.4 million students, did not take …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-auditsCVS Health – Accuracy of Empire Plan Medicare Rx Drug Rebate Revenue Remitted to the Department of Civil Service
… for prescription drugs provided under the Empire Plan Medicare Rx drug benefit. Our audit covered the period … Individuals who are dual enrolled in the Empire Plan and Medicare have their prescription drug coverage under Empire …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/cvs-health-accuracy-empire-plan-medicare-rx-drug-rebate-revenue-remitted-department-civilArea #7 – Access Controls – Information Technology Governance
… who can view electronic files containing employee names and Social Security numbers. The first step in implementing … adequate access controls is determining what level and type of protection is appropriate for various resources … (e.g., attackers) cannot gain unauthorized access to your systems or data; Access to sensitive resources (e.g., …
https://www.osc.ny.gov/local-government/publications/it-governance/area-7-access-controlsOpinion 90-13
… This opinion represents the views of the Office of the State Comptroller at the time it was … or statutory amendments that bear on the issues discussed in the opinion. STREETS AND HIGHWAYS -- Utilities (municipal … pipe for a village sewer project in conjunction with a DOT road reconstruction project. This is in reply to your …
https://www.osc.ny.gov/legal-opinions/opinion-90-13Glossary
… infant’s (child under 18 years of age) “person,” and/or “property”: A guardian is usually a family member who is … over a developmentally disabled individual’s person and/or property: An individual who is certified by at least two … you must complete this form in order to determine if a tax treaty exists between your country of residence and the …
https://www.osc.ny.gov/unclaimed-funds/claimants/glossaryDiNapoli: State Needs to Improve Compliance with Jonathan's Law
… Developmental Disabilities (OPWDD) is not ensuring parents and guardians are properly notified of incidents of abuse and neglect in programs it oversees as required under Jonathan’s Law, … non-verbal autistic and developmentally disabled boy, died while in the care of a state facility. Before …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-state-needs-improve-compliance-jonathans-lawJohnson City Central School District – Financial Condition (2015M-204)
… Purpose of Audit The purpose of our audit was to examine the District’s financial … The Johnson City School District is located in the Village of Johnson City and the Towns of Union, Maine, Chenango and …
https://www.osc.ny.gov/local-government/audits/school-district/2015/12/31/johnson-city-central-school-district-financial-condition-2015m-204Do We have Your Money? Nearly $200 Million Returned to New York State Residents This Year
… and other sources that have been dormant for a number of years. Residents who cannot make it to the events can … claiming system or by calling 1-800-221-9311. View a map of unclaimed funds owed to New Yorkers by county and region. … Region June 6 11:00am-6:00pm River Festival Cornwall-on-Hudson Donahue Park Cornwall-on-Hudson, New York Orange …
https://www.osc.ny.gov/press/releases/2015/06/do-we-have-your-money-nearly-200-million-returned-new-york-state-residents-yearCrown Point Central School District – Internal Controls Over Payroll (2013M-100)
… District had established effective internal controls over payroll for the period July 1, 2011, to December 31, 2012. … the District established adequate internal controls over payroll. District officials implemented specific procedures …
https://www.osc.ny.gov/local-government/audits/school-district/2013/06/14/crown-point-central-school-district-internal-controls-over-payroll-2013mGranville Central School District – Fund Balance (2016M-114)
… to assess the District’s oversight of financial operations for the period July 1, 2011 through December 31, 2015. … nine-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $26.7 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/granville-central-school-district-fund-balance-2016m-114Opinion 88-20
… which, among other things, change a county seat. For purposes of article III, §1, a local act has been …
https://www.osc.ny.gov/legal-opinions/opinion-88-20United HealthCare – Overpayments for Services Provided by Long Island Bone and Joint, LLP
… (participating) providers who agree to accept payments, at rates established by United, to furnish medical services … United reimburses claims from non-participating providers at amounts that are generally higher (and often significantly … (LI Bone and Joint), a non-participating provider located at three sites in Suffolk County, New York (Southampton, …
https://www.osc.ny.gov/state-agencies/audits/2017/03/01/united-healthcare-overpayments-services-provided-long-island-bone-and-joint-llpDiNapoli: Federal Aid, Increasing Tax Revenues and Savings Boost New York City's Surplus
… of its FY 2023 debt service, and help it to balance the budget in that fiscal year. The updated financial plan … than expected. Budget gaps during FY 2024 through FY 2026 will average about $2.7 billion, an amount that has … growth is expected to average 2.4% from FY 2024 to FY 2026, but an unexpected decline would require at least a …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-federal-aid-increasing-tax-revenues-and-savings-boost-new-york-citys-surplusOversight of New York State Forest Tax Programs (2020-S-51)
To determine if the Department of Environmental Conservation is adequately monitoring the 480/480a private forest programs to ensure forest land is appropriately enrolled and landowners are adhering to requirements to assist in the protection of the environmental benefits of the State's forest ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s51.pdfState Agencies Bulletin No. 1451
… Revenue code, which provides for dollar limitations on benefits and contributions under qualified retirement plans, the … limit under Section 401(a), 404(I), 408 (k) (3) (C), and 408 (k) (6) (D) (ii) remains at $265,000 for calendar …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1451-maximum-salary-limit-tiaa-cref-retirement-tiers-1-through-5-plan-typeMiddle Country Central School District – Financial Management (2016M-121)
… that overestimated appropriations and appropriated fund balance and reserves that were not used to fund operations. The District’s unassigned fund balance exceeded the statutory limit during the audit period. … realistic estimates of appropriations and the use of fund balance in the annual budget. Use the surplus fund balance in …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/middle-country-central-school-district-financial-management-2016m-121DiNapoli Announces State Contract and Payment Actions for April 2015
… 151st Street Pedestrian Bridge over Henry Hudson Pkwy in NYC. $22.2 million with Oakgrove Construction Inc. for … State Payroll $116.7 million for performance advances, salary increases and longevity payments to state employees, … $2.5 million to the city of New York to administer NYC day care registration. Office of General Services …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-announces-state-contract-and-payment-actions-april-2015DiNapoli Announces State Contract and Payment Actions for April 2016
… Lake George Park Commission $400,000 with Aquatic Invasive Management LLC to manage Eurasian watermilfoil. Office of … of the State of New York $43.6 million to Fort Schuyler Management Corporation to design and construct a solar panel …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-announces-state-contract-and-payment-actions-april-2016