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Oversight of Telemental Health Services
… Objective To determine if the Office of Mental Health is adequately monitoring the delivery and performance … audio and video equipment to provide and support mental health services and psychiatric care at a distance. In … To determine if the Office of Mental Health is adequately monitoring the delivery and …
https://www.osc.ny.gov/state-agencies/audits/2021/06/17/oversight-telemental-health-servicesRockland County – Budget Review (B6-13-6)
… million in the hospital fund and $17.2 million in the internal services funds as of December 31, 2011. We estimate … deficits. The County could face a significant shortfall in sales tax revenue if the County does not receive the budgeted … The County has budgeted for a 4 percent increase in sales tax revenues for 2013 when sales tax collections are …
https://www.osc.ny.gov/local-government/audits/county/2013/04/16/rockland-county-budget-review-b6-13-6City of Yonkers – Budget Review (B18-6-6)
… potential funding gap. Identify alternatives to borrowing funds to purchase textbooks. Develop a plan to limit the …
https://www.osc.ny.gov/local-government/audits/city/2018/05/18/city-yonkers-budget-review-b18-6-6State Comptroller DiNapoli Releases Audits
… Medicaid recipients who were reported as discharged from a hospital, but then admitted to a different hospital within the same day or the following day (which … claims are at a high risk of overpayment if the first hospital inappropriately reported an actual transfer as a …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… Fire District , Town of Chester , Town of Nichols and the City of Yonkers . "In today's fiscal climate, budget … financial or capital plans or a fund balance policy. City of Yonkers – Payroll (Westchester County) The city's leave accrual processes are decentralized and not …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … officials did not maintain adequate records to properly account for BID funds. BID charges exceeded the statutory … money is spent at Open Book New York . Track municipal spending, the state's 145,000 contracts, billions in state …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… to disburse more than $60,000 in restitution payments to crime victims. Town of Skaneateles – Real Property Tax …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-municipal-audits-0Security and UCS Days Worked Calculator
… the fiscal year (4/1-3/31). It is helpful when an employee does not work the entire year. Employees must work at least …
https://www.osc.ny.gov/state-agencies/payroll/security-and-ucs-days-worked-calculatorAccounts Payable Advisory No. 46
… invoice does not contain the required information outlined in Guide to Financial Operations (GFO) Chapter XII, Section … a best practice for agencies to notify the vendor within one business day of identifying the improper invoice and direct the vendor …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/46-proper-invoiceAccounts Payable Advisory No. 57
… Subject: Selecting the correct Vendor ID when preparing a voucher Guidance: When preparing a … agencies should ensure they select the correct Vendor ID of the vendor that provided the goods or services. The Vendor ID on the voucher should match the Vendor ID on the purchase …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/57-selecting-correct-vendor-idEnterprise Charter School – Enrollment and Billing (2014M-378)
Enterprise Charter School Enrollment and Billing 2014M378
https://www.osc.ny.gov/local-government/audits/charter-school/2015/03/27/enterprise-charter-school-enrollment-and-billing-2014m-378Village of Farmingdale - Procurement, Claims Audit and Check Signing (2018M-100)
… conducts a proper audit of claims. The Village’s check signing process is adequate. Key Findings Village officials … Village of Farmingdale Procurement Claims Audit and Check Signing 2018M100 …
https://www.osc.ny.gov/local-government/audits/village/2017/10/26/village-farmingdale-procurement-claims-audit-and-check-signing-2018m-100Letchworth Central School District - Reserves (2018M-176)
… Objective Determine whether the Board properly established reserve funds and maintained them at reasonable levels. Key Findings The written reserve fund policy does not adequately address funding … Determine whether the Board properly established reserve funds and maintained them at reasonable levels …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/18/letchworth-central-school-district-reserves-2018m-176West Valley Central School District - Financial Management (2018M-7)
… and adopting budgets that overestimated appropriations by $3.1 million (13.5 percent) over a three-year period. The …
https://www.osc.ny.gov/local-government/audits/school-district/2018/07/06/west-valley-central-school-district-financial-management-2018m-7DiNapoli: Audit Recommends Improved Oversight of Nurse Licensing by State Education Department
… and 482 priority 2, 3 or 4 investigations that exceeded 360 days were not upgraded to a priority 1 status, as is …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-audit-recommends-improved-oversight-nurse-licensing-state-education-departmentOpinion 92-47
… -- Powers and Duties (deposit and investment of E911 surcharge moneys) MUNICIPAL FUNDS -- Accounting (crediting interest earned on investment of E911 surcharge moneys); (need to establish separate bank account for E911 surcharge moneys) -- Deposits and Investments (disposition of …
https://www.osc.ny.gov/legal-opinions/opinion-92-47Opinion 97-7
… State for the benefit of the entitled party (see, e.g. In Re Menschefrend's Estate , 283 App Div 463, 128 NYS2d 738, …
https://www.osc.ny.gov/legal-opinions/opinion-97-7Wall Street Bonuses Went Up In 2013
… The average bonus paid to securities industry employees in … York City grew by 15 percent to $164,530 in 2013, which is the largest average bonus since the 2008 financial crisis, and the third highest on record, according to an estimate released today by New … The average bonus paid to securities industry employees in …
https://www.osc.ny.gov/press/releases/2014/03/wall-street-bonuses-went-2013Federal Spending by Major Funding Streams and Functions – Federal Funding and New York
… share of federal receipts – an estimated 87 percent in SFY 2026 – supports health and human services programs. Federal … Disbursements in New York State Budget by Function, SFY 2026 Note: Figures are as projected in January 2025 Source: … Plan and $1.5 billion for the Children’s Health Insurance Program in FFY 2024. The State receives several large grants …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/federal-spending-major-funding-streams-and-functionsState Agencies Bulletin No. 1675
… Employee’s Social Security Number Employee’s Name Reason Why SSN Not Verified. Reasons provided by SSA may include: SSN not in file (never issued to anyone) Name does not match: DOB and gender code not checked Other SSN … December 14, 2018. For employees identified with a Reason Why SSN Not Verified of “ SSN not in file (never issued to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1675-verification-employees-social-security-number-ssn-and-name-be-reported