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Economic and Demographic Trends – 2023 Financial Condition Report

… year 2022, the State gained over 443,000 jobs, an increase of 5 percent compared to growth nationally of 7.3 percent. Employment in the State was still 3 percent … in 2022. New York City had the highest percentage of job gains of any region (6.6 percent) while the North …

https://www.osc.ny.gov/reports/finance/2023-fcr/economic-and-demographic-trends

Selected Wage Investigation Procedures (Follow-Up)

… Objective To determine the implementation status of the four recommendations included in our initial audit report, Selected Wage Investigation Procedures ( 2019-S-46 ). About the Program The Department of Labor’s (DOL) Division of Labor Standards (Division) seeks …

https://www.osc.ny.gov/state-agencies/audits/2024/02/16/selected-wage-investigation-procedures-follow

Medicaid Program – Improper Payments for Ancillary Services Provided During Hospital Inpatient Admissions

… Purpose To determine whether the Department of Health's eMedNY system processes Medicaid claims for ancillary … ancillary services are processed by eMedNY, the Department's automated claims processing and management information … for review. Medicaid reimbursement rates for inpatient hospital claims include the costs of most medical care …

https://www.osc.ny.gov/state-agencies/audits/2014/04/03/medicaid-program-improper-payments-ancillary-services-provided-during-hospital-inpatient

New York State Comptroller Thomas P. DiNapoli Statement on Senate Republican Health Care Bill

… This bill is identical to the House proposal in its threat to eliminate health coverage for countless individuals …

https://www.osc.ny.gov/press/releases/2017/06/new-york-state-comptroller-thomas-p-dinapoli-statement-senate-republican-health-care-bill

Oversight of Child Protective Services Outside New York City (Follow-Up)

… our initial report Oversight of Child Protective Services Outside NYC …

https://www.osc.ny.gov/state-agencies/audits/2013/02/19/oversight-child-protective-services-outside-new-york-city-follow

Non-Emergency Patient Transportation Services (Follow-Up)

… to patients who require non-emergency transportation for healthcare-related services. These services must be … the patient's physician. The Corporation paid $2.7 million for non-emergency patient transportation during fiscal year … at the correct rates. We also found that three of the 14 drivers working for one of the providers had criminal …

https://www.osc.ny.gov/state-agencies/audits/2013/09/05/non-emergency-patient-transportation-services-follow

License Fee Revenues (Follow-Up)

… five recommendations included in our initial audit report, License Fee Revenues (Report 2010-N-1). Background The New … June 30, 2013 the Department collected $8.1 million in license fees, $10 million in franchise fees, and fines … to identify businesses that operate without a required license. The objective of our follow-up was to assess the …

https://www.osc.ny.gov/state-agencies/audits/2013/09/05/license-fee-revenues-follow

Thanksgiving Day Message from State Comptroller DiNapoli

… Thanksgiving is a time for celebrating all of the blessings in our lives and to remember those who are not as fortunate. … I want to express my deep gratitude to my colleagues at the Office of the State Comptroller and the dedicated public … Thanksgiving is a time for celebrating all of the blessings in our lives and to remember those who are not …

https://www.osc.ny.gov/press/releases/2014/11/thanksgiving-day-message-state-comptroller-dinapoli

Town of Carroll – Town Clerk (2022M-20)

… The Clerks did not remit water rents and Clerk fees to the Town Supervisor (Supervisor) or to the appropriate State agencies by the 15th of each month. … a former Clerk held water rents totaling $94,200 for up to two months before remitting them to the Supervisor. Key …

https://www.osc.ny.gov/local-government/audits/town/2022/06/24/town-carroll-town-clerk-2022m-20

XII.8.B Matching – XII. Expenditures

… in the Statewide Financial System (SFS) that compares a voucher to a purchase order referenced on the voucher. Where applicable, matching also compares the voucher to receiving and inspection information. Matching is … in the Statewide Financial System SFS that compares a voucher to a purchase order referenced on the voucher …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8b-matching

Controls Over Revocable Consents (Follow-Up)

… consent revenues were $19.3 million for City Fiscal Year (CFY) ended June 30, 2020 and $18.5 million for CFY ended June 30, 2021. We issued our … revocable consents have one in place . We found that DOT did not bill and collect the correct amounts, did not comply …

https://www.osc.ny.gov/state-agencies/audits/2022/05/13/controls-over-revocable-consents-follow

VIII.1.C Expenditure Transfers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries

… transactions using a General Ledger Journal Entry in SFS. Expenditure transfers include: Expenditure transfers … the submission of adjustments and transfers between funds in the submodules. Expenditure transfers for agencies that … transactions using a General Ledger Journal Entry in SFS …

https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1c-expenditure-transfers

VIII.1.B Revenue Transfers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries

… transactions using a General Ledger Journal Entry (GLJE) in SFS. Revenue transfers may be done within the same fund or … of receipts between funds and account codes as authorized in legislation Redistribution of revenues previously credited in one fund to another fund Redistribution of revenues …

https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1b-revenue-transfers

VIII.1 Accounts Payable Journal Vouchers & General Ledger Journal Entries – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries

… adjustments to payments and deposits should be submitted in either the Accounts Payable AP or the General Ledger GL …

https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1-accounts-payable-journal-vouchers-general-ledger-journal-entries

VII.10.G Cash Advance Shortages and Overages – VII. State Revenues and Appropriated Loan Receivables

… XII, Section 10.E - Reporting the Theft, Loss or Misuse of State Assets of this Guide, if the Business Unit suspects the shortage is due to theft, loss, or misuse of State assets, documentation explaining the shortage should be … advance account will agree to the reported advance amount on the NY_AP_CASHADV_AUTHORIZED_LIMIT public query. Overages …

https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10g-cash-advance-shortages-and-overages

Safety at Stations (Follow-Up)

… SIR is a separate operating unit, reporting to New York City Transit’s Department of Subways. SIR operates a single rapid … Riders can connect with New York City Transit system buses at many of SIR’s 21 stations or to the Staten Island …

https://www.osc.ny.gov/state-agencies/audits/2020/01/06/safety-stations-follow

Operational Training and Medical Assessments of Train Crews (Follow-Up)

… bus and subway service within the City of New York. Staten Island Railway (SIR) is a subsidiary agency that operates a single rapid transit line on Staten Island, which runs from the St. George Ferry Terminal to the … to pass a medical assessment at a Medical Assessment Center (MAC). Periodic medical assessments are required every …

https://www.osc.ny.gov/state-agencies/audits/2019/12/13/operational-training-and-medical-assessments-train-crews-follow

DiNapoli: SED Makes Progress on Implementation of Dignity for All Students Act

… we can to stop it from happening,” DiNapoli said. “I commend the State Education Department for acting on my … schools had not implemented some critical requirements of the Dignity for All Students Act (DASA). Several schools lacked training and others made significant errors when it came to reporting incidents under DASA. DASA seeks to …

https://www.osc.ny.gov/press/releases/2019/11/dinapoli-sed-makes-progress-implementation-dignity-all-students-act