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2014 Year End Report

The objective of our examination was to determine whether payments to claimants and medical providers claims by the Workers Compensation Boards Board sole

2015 Year End Report

… million, including 66 for which providers and claimants have already refunded $220,000. The Board intends to recover …

XV. End of Year – XV. End of Year

XV.2 Fiscal Year Period – XV. End of Year

… period in the Statewide Financial System (SFS) is April 1 – March 31, the State Fiscal Year, for all Business Units, … of the State fiscal year is identified in the Calendar . Guide to Financial Operations REV. 01/06/2020 … The Fiscal … Year period in the Statewide Financial System SFS is April 1 March 31 the State Fiscal Year for all Business Units …

Compliance With Special Education Regulations for the Provision of Services (Follow-Up)

… report, Compliance With Special Education Regulations for the Provision of Services (Report 2018-N-5 ). About the … (Regulations). Generally, the Regulations set standards for providing special education and related services designed … to meet students’ unique needs and to prepare them for further education, employment, and independent living. …

Shareholders to Exxon: It's Time to Address Climate Change

… On May 25, at ExxonMobil's annual shareholders' meeting, New York State Comptroller Thomas P. DiNapoli and the Church of … risk, the company is in danger of being increasingly out-of-step with the mainstream on this issue." Investors are …

State Comptroller DiNapoli Releases Audits

… New York State Comptroller Thomas P. DiNapoli announced today the … of Medicaid Eligibility Determined by the New York State of Health System (NYSOH) (Follow-Up) (2017-F-4) An …

XIV.14.F Valuation of Capital Assets – XIV. Special Procedures

… General capital assets should be accounted for at historical cost (at … are types of expenditures that should not be recorded as capital assets (not all inclusive): Cost relating to the …

DiNapoli: 59 School Districts in Fiscal Stress

… This is a decrease from 82 districts that were listed in stress last year and 90 the year prior. This is the fourth … latest round of scoring designated two school districts in “significant fiscal stress,” nine in “moderate fiscal stress” and the remaining 48 as …

East Clinton Fire District – Internal Controls Over Financial Operations (2012M-194)

… fire department in excess of $26,000, including the payment of personal expenses. The District retained an … to perform the duties of Secretary-Treasurer. Town law requires that the positions of District Treasurer and …

Town of White Creek – Board Oversight of Financial Activities (2013M-64)

… also was unaware that the Town was not in compliance with payroll tax filing or payment requirements for Federal and … that the Supervisor complies with all Federal and State payroll filing and payment requirements in a timely manner. …

New York’s Economy and Finances in the COVID-19 Era

… of New York State small businesses received assistance in recent months through the federal government’s Paycheck … survey data for the week ending June 27. $38.2 billion in PPP loans were approved for New York applicants through … provide guidance to lenders about prioritizing borrowers in underserved and rural markets, those borrowers, including …

Port Jefferson Union Free School District - Claims Processing (2018M-055)

… established and implemented a well-designed system for processing claims, there were no recommendations as a …

State Agencies Bulletin No. 838

… payment. Affected Employees Pensioners and beneficiaries in Agency 01130, Division of Veterans' Affairs - Blind …

CUNY Bulletin No. CU-823

… represented by IBT, Local 237 in Bargaining Units SB, SE, SM, SP, ST, SU, SV, SW, SX and SZ. Affected Employees: … represented by IBT, Local 237 in Bargaining Units SB, SE, SM, SP, ST, SU, SV, SW, SX and SZ are affected. Effective …

DiNapoli: Audit Identifies $800,000 in Ineligible Costs Submitted by NYC Special Education Provider

… New York State Comptroller Thomas P. DiNapoli today announced that his … that claimed $800,000 in costs that were not eligible for reimbursement. “The State Education Department instructs … and the audit rebuttal are detailed in the full audit here www.osc.state.ny.us/audits/allaudits/093015/14s37.pdf . …

DiNapoli Calls for Improvements to Capital Planning Process

… dollars, federal aid and long-term borrowing proceeds – to support its capital program, with another $9.6 billion … policy makers to determine our most pressing needs and how much money is required to meet them." The New York Works … to authorize P3s provides public oversight to guard against the associated financial risks. The report's findings …

Selected Management and Operations Practices (Follow-Up)

… recommendations included in our initial report, Selected Management and Operations Practices ( 2015-S-20 ). Background … 12 recommendations included in our initial report Selected Management and Operations Practices …

Comptroller DiNapoli Releases School Audits

… $495,000 of unexpended surplus funds to fund the ensuing year’s expenditures. The district did not use these funds as … fund balance has declined from $7.2 million in fiscal year 2010-11 to $5.4 million in fiscal year 2012-13. The … the district has not demonstrated a valid need for nearly 60 percent of the amounts set aside in these reserve funds. …

DiNapoli: Critical Pre-School Special Education Services Not Reaching All Students Who Need Them

… oversight of services was hindered because it did not know how many students were enrolled in the preschool special … of difference in their development, and delays can have long term consequences for their academic futures,” DiNapoli … IEP programs and services to which they are entitled, but does not know how many students are not receiving required …