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DiNapoli: Local Sales Tax Collections Up Over 12% in Second Quarter of 2022
… an increase of 12.2% or nearly $604 million compared to the same quarter last year, according to a new report issued by State Comptroller Thomas P. … below double-digits. “Local sales tax collections continue to show positive results, but the lower growth in June bears …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-local-sales-tax-collections-over-12-second-quarter-2022Disposal of Electronic Devices
… Community Renewal (Division) are permanently cleaned of all data, including personal, private, and sensitive … March 13, 2013. Background New York State Policy requires all State entities to establish formal procedures to address … including the Division. Agencies are required to remove all information prior to disposal and, if sending them to …
https://www.osc.ny.gov/state-agencies/audits/2013/06/25/disposal-electronic-devicesImproper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare (Follow-Up)
… About the Program Hospice is a coordinated program of home and/or inpatient care that treats terminally ill individuals and their families. Hospice programs provide palliative care, including nursing, physician, and counseling services; home health aides; physical and …
https://www.osc.ny.gov/state-agencies/audits/2023/02/13/improper-medicaid-payments-individuals-receiving-hospice-services-covered-medicare-followMedicaid Program – Medicaid Claims Processing Activity April 1, 2014 Through September 30, 2014
… were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit covered the … 2014, eMedNY processed about 164 million claims, resulting in payments to providers of about $25 billion. The claims are …
https://www.osc.ny.gov/state-agencies/audits/2015/06/29/medicaid-program-medicaid-claims-processing-activity-april-1-2014-through-september-30-2014Travel Card Transactions
… Department of Economic Development (DED). Background The New York State Travel Manual requires travelers to submit … travel card charges consistent with the time frame in the New York State Travel Manual and promptly repay any monies …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/travel-card-transactionsDiNapoli Releases Bond Calendar For First Quarter
… sales of $4.27 billion include $2.97 billion of new money and $1.30 billion of refundings or reofferings as … scheduled for January, of which $1.59 billion is new money and $140 million is refundings or reofferings. $1.14 … scheduled for February, of which $379 million is new money and $765 million is refundings. $1.4 billion scheduled …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-releases-bond-calendar-first-quarterImproper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers (Follow-Up)
To determine the extent of implementation of the ten recommendations included in our initial audit report Improper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers Report 2018S24
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/improper-managed-care-premium-payments-recipients-duplicate-client-identification-numbersAppointment of Claims Auditor – Improving the Effectiveness of Your Claims Auditing Process
… mitigates risks associated with the expenditure of public money. Although boards are not required to establish a … or school district operations plays an important role in deciding whether or not the appointment of a claims … as such guidance is consistent with legal requirements. In order to keep the claims auditing function as independent …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/appointment-claims-auditorOversight of Homeless Shelters
… oversees homeless shelters to ensure they are operating in compliance with applicable laws, rules, and regulations. … responsible for monitoring Local Districts’ oversight and inspection of uncertified shelters, and for ensuring they … and acceptable. Other Related Audit/Report of Interest NYC Human Resources Administration/NYC Office of Temporary …
https://www.osc.ny.gov/state-agencies/audits/2016/02/12/oversight-homeless-sheltersDiNapoli: Audit Finds Additional $150,000 Stolen by Beekman Town Official
… Frederick D. Knapp Jr. pleaded guilty to grand larceny in the second degree Friday in Dutchess County Court after an … were not deposited into the town’s bank account within 10 days, as required by law. DiNapoli made several … Department, hired a new comptroller and bookkeeper and is implementing recommended changes in the Comptroller’s …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-audit-finds-additional-150000-stolen-beekman-town-officialProcessing of Paper Tax Returns
… Purpose To determine whether the deliverables of the contract with … for the Disabled (NYSID)/SourceHOV were met and, if not, to assess actions the Department of Taxation and Finance …
https://www.osc.ny.gov/state-agencies/audits/2014/04/09/processing-paper-tax-returnsUnnecessary and Potentially Illegal Consultant Contract With Former New York State Council on the Arts Executive Director
… services contract with former New York State Council on the Arts Executive Director Heather Hitchens for necessity, … Background The Empire State Development Corporation (ESDC) is a public benefit corporation whose mission is to promote a … Council should work together to determine whether and to what extent funds were improperly paid and recover funds as …
https://www.osc.ny.gov/state-agencies/audits/2013/09/26/unnecessary-and-potentially-illegal-consultant-contract-former-new-york-state-council-artsDiNapoli Releases Bond Calendar for Second Quarter
… New York State Comptroller Thomas P. DiNapoli today announced a … schedule for the planned sale of obligations for the state, New York City, and their major public authorities … full forward calendar can be obtained at: www.osc.state.ny.us/pension/scccalendar.pdf . … New York State Comptroller …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-releases-bond-calendar-second-quarterOversight of Transportation Services and Expenses (Follow-Up)
… facilities that provide gas at discounted prices through State contract pricing. During the period April 2021 through … achieved had all fueling transactions been completed at State-owned facilities instead of commercial fueling …
https://www.osc.ny.gov/state-agencies/audits/2024/07/31/oversight-transportation-services-and-expenses-followDiNapoli: DEC Needs to Improve Efforts to Control Invasive Species
… proximity to areas or water bodies at risk. DEC’s system does not track whether environmental permits contain … Conservation: Management of Invasive Species Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-dec-needs-improve-efforts-control-invasive-speciesSchuyler County Industrial Development Agency – Project and Sublease Approval and Monitoring (2014M-369)
… purpose is to promote, develop and assist industrial, manufacturing, warehousing, commercial, research and … projects. Recapture provisions do not include specific requirements for recourse and plans for implementation or …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/04/28/schuyler-county-industrial-development-agency-project-andTown of Hempstead Sanitary District No. 7 – Post-Employment Payments, Claims Processing and Professional Services (2014M-198)
… with former sanitation supervisors for which it had no legal authority to do so, and the District, as a result, made …
https://www.osc.ny.gov/local-government/audits/district/2014/12/24/town-hempstead-sanitary-district-no-7-post-employment-payments-claims-processingRochester Land Bank Corporation – Monitoring Subcontractor Performance (2016M-373)
… with the not-for-profit Rochester Housing Development Fund Corporation (Subcontractor) to assist with the use of … not adequately monitor aspects of performance such as the selection of construction managers, awarding of contracts for …
https://www.osc.ny.gov/local-government/audits/public-authority/2017/04/07/rochester-land-bank-corporation-monitoring-subcontractor-performanceNorth Syracuse Central School District – Payroll Access and Certification (2016M-178)
… The North Syracuse Central School District is located in the Towns of Cicero, Clay and Salina, Onondaga County. The … Key Findings Seven individuals had access to functions in the payroll system that were not required to fulfill their … paycheck of salaried employees against the information in the payroll financial system. Key Recommendations Review …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/29/north-syracuse-central-school-district-payroll-access-and-certificationIrvington Union Free School District – Information Technology (2016M-266)
… Greenburgh and Tarrytown and the Village of Irvington in Westchester County. The District, which operates four schools …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/18/irvington-union-free-school-district-information-technology-2016m-266