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DiNapoli Announces 2019 Fiscal Stress Scores
… on financial indicators such as year-end fund balance, cash-on-hand, short-term borrowing, fixed costs and … governments, and existing stress factors such as low fund balance. The report highlighted the targeted training and …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-announces-2019-fiscal-stress-scoresMedina Central School District - Tax Collection (2019M-151)
… Tax Collector (Collector) received, recorded, deposited and reported real property tax collections in an accurate and timely manner. Key Findings The Collector did not maintain complete, accurate and timely records. The Board and District officials did not …
https://www.osc.ny.gov/local-government/audits/school-district/2020/01/03/medina-central-school-district-tax-collection-2019m-151DiNapoli: Coronavirus Will Cause Multi-Year Hit to State Finances
… pandemic has caused extraordinary economic challenges in New York with punishing, still-evolving impacts on public health, jobs, the economy and state finances. As a … bigger picture. Tax revenues will be substantially lower in the near term because of the pandemic, and likely well …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-coronavirus-will-cause-multi-year-hit-state-financesState Comptroller DiNapoli Releases State Audits
… (Follow-up) (2016-F-10) An initial audit issued in June 2015 determined whether ACS properly awarded, extended, … for reimbursement. However, auditors identified $18,012 in other than personal service costs that BFS reported …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-auditsDiNapoli and Hein Announce Training For Fire Districts and EMS Agencies
… the best way to protect public funds.” “The vast majority of fire departments are run by committed and amazing … throughout Ulster County. With that said, in light of the announcement by the Comptroller DiNapoli and the … our public‘s trust has been compromised in a number of separate incidences and we are committed to providing …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-and-hein-announce-training-fire-districts-and-ems-agenciesSafety at Stations (Follow-Up)
… Our initial audit report, which was issued on June 15, 2017, found that SIR documented its inspections of …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/safety-stations-followDiNapoli: State Should Recoup $11.7 Million from Special Education Contractors
… Academy improperly charged the state for $479,596 in property costs and $113,552 in excess executive compensation. …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-state-should-recoup-117-million-special-education-contractorsTown of Exeter – Town Clerk/Tax Collector (2024M-15)
… Town Clerk/ Tax Collector (Clerk) recorded, deposited and remitted collections accurately and in a timely manner. Key Findings The Clerk generally recorded collections accurately and deposited and remitted Clerk fees in a timely manner. …
https://www.osc.ny.gov/local-government/audits/town/2024/05/31/town-exeter-town-clerktax-collector-2024m-15Medicaid Program – Improper Payments for Ancillary Services Provided During Hospital Inpatient Admissions
… system processes Medicaid claims for ancillary services in accordance with Medicaid reimbursement policies. The audit … Ancillary services refer to health care services provided in the home, medical offices, clinics, and other freestanding … controls within eMedNY designed to pay Medicaid claims in accordance with the Department's Medicaid reimbursement …
https://www.osc.ny.gov/state-agencies/audits/2014/04/03/medicaid-program-improper-payments-ancillary-services-provided-during-hospital-inpatientNew York State Comptroller Thomas P. DiNapoli Statement on Senate Republican Health Care Bill
… "The Senate Republican health care bill calls for billions of dollars of cuts in future health care funding for New Yorkers. This … President and the majorities in both houses of Congress to get serious about making health coverage more accessible and …
https://www.osc.ny.gov/press/releases/2017/06/new-york-state-comptroller-thomas-p-dinapoli-statement-senate-republican-health-care-billAlternate Contribution Stabilization Program
… portion of your future invoice payments until your reserve funds are depleted. Reserve funds will be applied toward your invoice up to the maximum … will notify you when you are able to use your reserve funds during the annual billing cycle. If you withdraw from …
https://www.osc.ny.gov/retirement/employers/alternate-contribution-stabilization-programDiNapoli Releases Fiscal Stress Scores for Villages and Some Cities
… Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-releases-fiscal-stress-scores-villages-and-some-citiesVIII.1.C Expenditure Transfers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… of corrections made to vouchers that used an interagency vendor id (beginning with ‘042’). See Section 1.A – Accounts …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1c-expenditure-transfersVIII.1.B Revenue Transfers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… which best accounts for the type of receipt. See Chapter IV, Section 3.B – Miscellaneous Receipts. To facilitate …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1b-revenue-transfersVIII.1 Accounts Payable Journal Vouchers & General Ledger Journal Entries – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… be submitted in either the Accounts Payable AP or the General Ledger GL modules …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1-accounts-payable-journal-vouchers-general-ledger-journal-entriesControls Over Revocable Consents (Follow-Up)
… Objective To determine the extent of implementation of the five recommendations in … with the New York City Department of Transportation’s (DOT) Office of Cityscape and Franchises (Office) . The … consents have one in place . We found that DOT did not bill and collect the correct amounts, did not comply with …
https://www.osc.ny.gov/state-agencies/audits/2022/05/13/controls-over-revocable-consents-followVII.10.G Cash Advance Shortages and Overages – VII. State Revenues and Appropriated Loan Receivables
… or not, should be corrected by submitting an AP voucher for reimbursement to bring the account in balance. Pursuant … Comptroller, Deputy Comptroller - Division of Contracts and State Expenditures. Improper transactions must be … and Submittal of this Guide to replenish the advance for un-reimbursed payments. Online Business Units should use …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10g-cash-advance-shortages-and-overagesWarsaw Central School District – Out-of-District Tuition Billing (2021M-140)
… billing. Ensure all supporting documentation is provided to the claims auditor so a proper review of billings can be … and indicated they have initiated or planned to initiate corrective action. … Determine if tuition …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/03/warsaw-central-school-district-out-district-tuition-billing-2021m-140DiNapoli: Middletown Chiropractor Sentenced to Nine Years for Insurance Fraud
… State Comptroller Thomas P. DiNapoli announced James “Jay” … was sentenced in federal court for running a large-scale health care insurance fraud scheme. Spina and three … by filing a complaint online at https://www.osc.state.ny.us/investigations , or by mailing a complaint to: Office …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-middletown-chiropractor-sentenced-nine-years-insurance-fraudOmnibus Procurement Amendments
… A.8156 (Peoples-Stokes) / S.6452 (DeFrancisco) – Relates to participation by state agencies in a system used by the comptroller to compile vendor responsibility information; defining … by the state comptroller. Memo Bill Text Status … Relates to participation by state agencies in a system used by the …
https://www.osc.ny.gov/legislation/omnibus-procurement-amendments