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State Comptroller DiNapoli Releases School District Audits
… Department. When tested, the average wireless internet download speed was 142 Mbps. Greater Amsterdam School … Department. When tested, the average wireless internet download speed was 232 Mbps, and the average ethernet cable internet download speed was 564 Mbps. Unadilla Valley Central School …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-audits-1Licensing and Monitoring of Proprietary Schools
… to maintain on site, at least once every licensure period. If the Bureau finds a school is not financially viable or is … ability to repay loans, which would affect taxpayer funds if the loans are government backed. In addition, inaccurate … type that required its review – which makes it unclear if they’re ensuring the schools are fully complying with the …
https://www.osc.ny.gov/state-agencies/audits/2021/01/21/licensing-and-monitoring-proprietary-schoolsXII.7.B Voucher Denials – XII. Expenditures
… has established codes for the most common reasons payments are rejected. See the chart of rejection codes below. … timely 17 Can't be paid until charges over a year old are reconciled 18 Can't be paid until charges over 6 … amount 26A Travel reimbursement not supported by medical bills 26B WCB - Need Contracted Rate 27 Contract expired and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii7b-voucher-denialsXI.2 Comptroller Approval of Contracts and General Contracts Processing – XI. Procurement and Contract Management
… contract types and Purchase Orders subject to OSC review (OP Transactions), there may be unique processes or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2-overviewVII.4 Appropriated Loan Receivables – VII. State Revenues and Appropriated Loan Receivables
… Budgets and Spending Unit to establish the spending and revenue budgets. With all of these factors in place the spending and revenue can be tracked via the NYAR0473 –Appropriated Loan … DOB to begin the formal contracting process. Once the contract is approved by the agency, DOB, and the Attorney …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii4-appropriated-loan-receivablesVII.3.A AP Adjustment Voucher Preparation – VII. State Revenues and Appropriated Loan Receivables
… On-line agencies enter an Adjustment Voucher in the Accounts Payable module within SFS. SFS Navigation: … – ROAs) since any other Pay Terms would result in a delay of posting the returned payment in SFS by the amount indicated. For guidance on payment terms … Online agencies enter an Adjustment Voucher in the Accounts Payable module within SFS …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3a-ap-adjustment-voucher-preparationState Comptroller DiNapoli Releases School District Audits
… not maximize Medicaid reimbursements by submitting claims for all eligible Medicaid services provided. The district … which resulted in insufficient oversight of and inadequate reviews of their collections and records. The student … The claims auditor did not approve medical, vision, and dental insurance claims totaling $3.9 million. The board also …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-audits-0DiNapoli: DOH Needs to Step Up Enforcement of Patient Safety Violations
… The State Department of Health (DOH) has failed to hold accountable certain health care providers including … patient safety violations and use its power under the law to impose stronger fines. Additionally, DOH does not ensure amounts collected are directed to increase patient safety, as required, according to an …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-doh-needs-step-enforcement-patient-safety-violationsXIX.1.C PCIP Changes to Federal Grants – XIX. Project Costing (PCIP)
… project using the Federal Grant Request Guide. See Chapter IX.3 – Establish & Maintain Federal Grants in SFS … Project and related Activity IDs in SFS Agency fills out AC-3286-S form and emails to OSC. OSC sets up in SFS. Agency … Request Guide SFS Coach, JAA-GCC101-029 & 30 GFO Chapter IX. Federal Grants Federal Grant Request Guide Agency …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1c-pcip-changes-federal-grantsDiNapoli: NYC Needs to Develop Comprehensive Plan to Manage Pandemic-Battered Finances
… Washington, for its part, can, and must, help the city weather this colossal economic storm.” The report found that … on record, with a loss of 944,000 jobs in March and April. However, a return to prior pandemic employment levels …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-nyc-needs-develop-comprehensive-plan-manage-pandemic-battered-financesState Comptroller DiNapoli Releases Audits
… in the Equine Breakdown, Death, Injury and Incident Database; and ensure adherence to drug testing … (2018-S-66) An agreement between DMNA and the federal National Guard Bureau (NGB) allows DMNA to be reimbursed by … in operations and training of the State Army and Air National Guard. Auditors found weaknesses in DMNA’s handling …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-auditsGlobal Investor Coalition Calls on Exxon to Prepare for a Lower Carbon Future
… A group of investors led by New York State Comptroller Thomas P. DiNapoli and the Church of England are urging ExxonMobil to disclose the resilience of … Exxon’s operations,” said DiNapoli, who is Trustee of the New York State Common Retirement Fund. “As shareholders, we …
https://www.osc.ny.gov/press/releases/2016/01/global-investor-coalition-calls-exxon-prepare-lower-carbon-futureState Agencies Bulletin No. 1786
… Employees Employees who have an outstanding net payroll check equal to or greater than $19.99 that was issued more … agency order to whom checks have been issued that appear on an outstanding check report received by OSC Accounting … must attempt to mail the check to the employee’s current address in PayServ before sending the check to the Division …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1786-non-negotiated-andor-undeliverable-new-york-state-payroll-checksState Comptroller DiNapoli Releases Audits
… Medicaid Payments to Affiliated Brooklyn Dentists (Follow-Up) (2015-F-24) An initial audit issued in April 2013, … recruit Medicaid recipients to their offices. In a follow-up, auditors determined DOH made progress in addressing the … in the initial audit report. At the time of the follow-up review, the state was paid $681,336 in restitution. …
https://www.osc.ny.gov/press/releases/2016/01/state-comptroller-dinapoli-releases-auditsOpinion 92-1
… all interest on the securities deposited and pay it to the contractor. A reasonable fee may be imposed on the contractor for receiving, handling and disbursing the … securities, and if so, can the municipality charge the contractor a service fee?; (d) what happens if the market …
https://www.osc.ny.gov/legal-opinions/opinion-92-1XI.16 Vendor Responsibility – XI. Procurement and Contract Management
… Buildings Law provides that all contracts for amounts in excess of five thousand dollars for the work of … entity vendor responsibility review are required for a subcontractor where: The subcontractor is known at the time of the contract award; and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi16-vendor-responsibilityXI.4.A Not-for-Profit Prompt Contracting – XI. Procurement and Contract Management
… 120 days from the date that the State agency receives the notice of federal grant award. This notice needs to be … in effect until the NFP has received the required 90-day notice - State Finance Law, Section 179-t (2) . Renewal … effect until such time as the State agency provides a 90-day notice of termination. Upon OSC’s determination of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4a-not-profit-prompt-contractingJune 2002: Advance Refunding Bonds
… To: School District and BOCES Business Officials Purpose of Bulletin This bulletin explains the reporting requirements … advance" of the actual redemption and placed in an escrow account pending the call date or maturity date of the old … Account V522-9991.4 Payment to Escrow Agent The Statement of Non-current Governmental Liabilities, which is …
https://www.osc.ny.gov/local-government/publications/june-2002-advance-refunding-bondsDiNapoli: NYC Remains on Solid Ground but Budget Risks Need to be Managed
… until later in the fiscal year. DiNapoli’s report notes: Business tax collections are likely to fall short of the …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-nyc-remains-solid-ground-budget-risks-need-be-managedComptroller DiNapoli and A.G. Schneiderman Announce Conviction and Sentencing of Florida Man For Theft of Over $180,000 in NYS Pension Benefits
… of the state of Florida, for the crimes of Grand Larceny in the Second Degree, a class C felony, and Criminal Impersonation in the Second Degree, a class A misdemeanor, in Albany County Court. Schusteritsch’s conviction comes … of Robert J Schusteritsch for the crimes of Grand Larceny in the Second Degree a class C felony and Criminal …
https://www.osc.ny.gov/press/releases/2016/12/comptroller-dinapoli-and-ag-schneiderman-announce-conviction-and-sentencing-florida-man-theft-over