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DiNapoli Releases Bond Calendar for First Quarter

… The anticipated sales in the first quarter compare to past planned sales of $6.91 billion during the fourth … was created by Gubernatorial Executive Order primarily to coordinate the borrowing activities of the state, New York … www.osc.state.ny.us/pension/scccalendar.pdf . Find out how your government money is spent at Open Book New York . …

DiNapoli Releases Bond Calendar for Third Quarter

… today announced a tentative schedule for the planned bond sales for the state, New York City and their major public … authorities during the third quarter of 2019. The planned sales of $7.68 billion include $6.43 billion of new money and … and $342 million for refunding purposes. The anticipated sales in the third quarter compare to past planned sales of …

Housing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (2020-S-4) 180-Day Response

To determine whether Local Program Administrators were selected appropriately and their selection was properly documented by Homes and Community Renewal; and whether selected LPAs were properly administering the Residential Emergency Services to Offer Home Repairs to the Elderly (RESTORE) program...

Comptroller DiNapoli Releases School Audits

… information technology (IT) security awareness training to all employees. Also, district officials did not develop … Personal Internet use was found on computers assigned to four employees who routinely accessed personal, private … approved more than $9.3 million in unbudgeted year-end transfers to reserves and the capital projects fund. District …

DiNapoli Appoints Anastasia Titarchuk Chief Investment Officer of the New York State Common Retirement Fund

… of Anastasia Titarchuk as chief investment officer of the New York State Common Retirement Fund. Titarchuk has served as the Fund’s interim CIO since July 2018. “Anastasia … and talents as a skilled investor are reflected in the success of our state’s pension fund,” DiNapoli said. “She …

State Comptroller DiNapoli Releases Municipal Audits

… not maintain accurate and consistent capital asset records to ensure district assets were monitored and safeguarded. … $36,809. In addition, district officials were unable to locate seven of 50 assets totaling $7,360. Scuba gear … totaling $163,233 without an approved purchase order prior to the purchase being made. Kingston Housing Authority – …

Loans: Applying and Repaying

… the Internal Revenue Service (IRS). If you retire before age 59½, the IRS will charge an additional 10 percent …

Oversight of Child Protective Services (Follow-Up)

… included in our initial audit report, Oversight of Child Protective Services (Report 2021-S-17 ). About the Program The New York State Child Protective Services Act of 1973 was established to encourage more complete reporting of child abuse and maltreatment, provide for the swift and …

State Comptroller DiNapoli Releases Municipal & School Audits

… official in New York surrendered her pension as a penalty for corruption while in office. Summary of three audits … village funds and misappropriated more than $1.1 million for personal gain. The former clerk-treasurer was able to … enabled the former clerk-treasurer to abuse her position for personal gain. Payroll The board did not ensure the …

Oversight of Child Protective Services

… of social services’ investigation of reports of alleged child abuse or maltreatment, and ensures compliance with … September 2022. About the Program The New York State Child Protective Services Act of 1973 was established to encourage more complete reporting of child abuse and maltreatment, provide for the swift and …

DiNapoli: Temporary Federal Spending Drives Up NY’s National Ranking in States’ Balance of Payments

… The surge in federal spending in response to the COVID-19 pandemic significantly improved New York’s per … The surge in federal spending in response to the COVID19 pandemic significantly improved New Yorks per …

Selected Aspects of the Paratransit Call Center Operations

… whether the contractor operating the MTA-New York City Transit’s Paratransit Call Center was in compliance with … transportation services in and around the New York City metropolitan area. One of the MTA’s six constituent agencies, New York City Transit (Transit), provides paratransit service within …

Medicaid Program – Inappropriate Payments Related to Procedure Modifiers

… Purpose To determine whether Medicaid made inappropriate payments to providers that failed to use modifier codes … for services provided to Medicaid recipients. Medicaid payments are based, in part, on procedure codes reported on … to further describe the service(s) provided. Medicaid payments for surgical procedures include the preoperative, …

Rochester Attorney Admits to Unlawfully Receiving Retirement Benefits

… years 2008 through 2014. Cecero also admitted that while drawing retirement benefits from NYSLRS, she also participated in SUNY ORP. The practice of drawing retirement benefits while remaining a public employee …

Medicaid Payments Made Pursuant to Medicare Part C (Follow-Up)

… in our audit report, Medicaid Payments Made Pursuant to Medicare Part C (Report 2012-S-133). Background Medicaid … of the State’s Medicaid recipients are also enrolled in Medicare. Under Medicare Part C, also known as Medicare managed care or … in our audit report Medicaid Payments Made Pursuant to Medicare Part C Report 2012S133 …

DiNapoli: Public Authority Debt Ballooned to $329 Billion

… Authorities Reporting Information System (PARIS), an online data entry and collection system. They use PARIS to …

IX.8.D Electronic Refund Payments to the U.S. HHS – IX. Federal Grants

… pertain to the refund or return of federal funds to the US HHS due to: Excessive cash balances on deposit that are … will not be immediately disbursed for program purposes and therefore must be returned to the U.S. Treasury. In all such instances, the award is considered  …

Comptroller Authority to Audit Local Development Corporations (LDCs)

Relates to audits by the State Comptroller of certain organizations controlled by municipal corporations and certain other government entities

XVI.4 Accounting Policies and Principles Applicable to Agencies – XVI. Financial Reporting

I.3 Guide to Financial Operations Account Codes Procedure – I. OSC Guide to Financial Operations Overview

… This ensures that the most current codes exist in the Guide at all times. If agencies require updates to the … IV – Accounting Codes – Uses and Descriptions of this Guide. Guide to Financial Operations REV. 09/14/2015 …