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Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … supervisor’s records and reports. Gardiner Fire District – Length of Service Award Program (Ulster County) District …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-auditsHalf Hollow Hills Community Library - Fund Balance (2018M-127)
… does not address the maintenance of surplus fund balance, how the Board expects to use surplus funds and the timeframe … policy to address the maintenance of surplus funds, how they will be used and the timeframe for doing so. Develop …
https://www.osc.ny.gov/local-government/audits/library/2018/11/09/half-hollow-hills-community-library-fund-balance-2018m-127State Agencies Bulletin No. 2254
… Special Wage Payments for Individuals Who Filed for Retirement Social Security Benefits: Per Internal Revenue …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2254-april-2023-and-april-2024-agency-police-services-unit-apsu-retroactiveMedicaid Program – Improper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program
… of Health (Department) made improper payments for claims in violation of federal and State requirements related to … (OPRA) providers who were no longer participating in the Medicaid program. The audit covered the period from … had approximately 7.3 million recipients and Medicaid claim costs totaled $68.1 billion. The Affordable Care Act …
https://www.osc.ny.gov/state-agencies/audits/2022/04/19/medicaid-program-improper-payments-services-related-ordering-prescribing-referring-orState Agencies Bulletin No. 1906
… mass realignment process in PayServ. Access the Add/Update Position Info page using the following path: Main … Position Info page using the Pay Period Effective Date for the paycheck date: Institution check date 04/22/21 … Position Pool Table using the next pay period begin date as the Effective Date and change the Status by selecting …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1906-reporting-line-number-and-budget-year-changes-fiscal-year-2021-2022State Agencies Bulletin No. 1130
… can review the NYAP0525 - Payroll Disbursement by BU, Fund. Expected Test Results Agencies should expect to see all …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1130-payroll-processing-during-sfs-full-dress-rehearsalLead Contamination of State Armories (Follow-Up)
… Lead Contamination of State Armories (Report 2019-S-50 ). About the Program The Division of Military and Naval … Our initial audit report, covering the period January 1, 2015 through March 12, 2020, was issued on September 3, …
https://www.osc.ny.gov/state-agencies/audits/2021/12/16/lead-contamination-state-armories-followDiNapoli: Statewide Agency Overtime Tops $337 Million Halfway Into 2015
… management practices and see what changes can be made to reduce their reliance on overtime.” The Department of …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-statewide-agency-overtime-tops-337-million-halfway-2015DiNapoli: Wall St. Profits Soared in First Half of 2020
… city in 2019. As an illustration of the increase in the pay gap over time, in 1981 the average industry salary was …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-wall-st-profits-soared-first-half-2020Oversight of the STEM Incentive Program
… if the Higher Education Services Corporation (HESC) is effectively monitoring the Science, Technology, … Program). HESC’s mission includes ensuring that students have access to a college education and an understanding of … for the award, both before and after receiving it. Key eligibility requirements include: Graduating in the …
https://www.osc.ny.gov/state-agencies/audits/2018/11/28/oversight-stem-incentive-programCompliance With Executive Order 88 – Energy Efficiency of State Buildings (Follow-Up)
… our initial audit report, Compliance With Executive Order 88: Energy Efficiency of State Buildings ( 2018-S-62 ). About the Program Executive Order 88 (EO 88), issued on December 28, 2012, is the centerpiece of …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/compliance-executive-order-88-energy-efficiency-state-buildings-followV.1 Chart of Accounts (COA) Governance Overview and Policies – V. Chart of Accounts (COA) Governance
… making operations more efficient. The sections contained in this chapter are intended to provide an overview of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v1-chart-accounts-coa-governance-overview-and-policiesOversight of Smart Schools Bond Act Funds (2019-S-13) 180-Day Response
To determine whether the State Education Department is monitoring the use of Smart Schools Bond Act funds to ensure that school districts have appropriately utilized them for their intended purpose.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s13-response.pdfOversight of Managed Long-Term Care Member Eligibility (Follow-Up)
… of Managed Long-Term Care Member Eligibility (Report 2020-S-52 ). About the Program The Department of Health (Department) administers New York’s Medicaid program. Many of the State's Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/oversight-managed-long-term-care-member-eligibility-followDual Employment
… restrictions and approval requirements established in law and civil service regulation. Key Findings Between April …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-2Press Conference on the Flushing Snapshot Report
… distanced press conference to discuss his report on the economic health of the greater Flushing area in Queens, NY. He will be joined by local elected officials …
https://www.osc.ny.gov/events/flushing-snapshotFonda-Fultonville Central School District – Payroll (2015M-118)
… transactions. Routinely generate and review payroll change reports to promptly identify, investigate and resolve …
https://www.osc.ny.gov/local-government/audits/school-district/2015/09/04/fonda-fultonville-central-school-district-payroll-2015m-118State Comptroller Thomas P. DiNapoli Statement on New York City's Executive Budget
… “New York City’s $98.6 billion executive budget for FY 2022 and its financial plan for FY 2022–FY 2025 reflect a drastically improved short-term budget …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-thomas-p-dinapoli-statement-new-york-citys-executive-budgetVII.10.G Cash Advance Shortages and Overages – VII. State Revenues and Appropriated Loan Receivables
… Loss or Misuse of State Assets of this Guide, if the Business Unit suspects the shortage is due to theft, loss, or … replenish the advance for un-reimbursed payments. Online Business Units should use the attachment feature in the SFS … previously sent to OSC explaining the shortage. Bulkload Business Units should ensure this documentation is available …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10g-cash-advance-shortages-and-overagesUS House Hearing on Diversity Data - March 2021
Virtual hearing on how diversity data can measure commitment to diversity, equity and inclusion.
https://www.osc.ny.gov/files/press/pdf/hfsc-written-testimony-2021.pdf