Search
Opinion 88-52
… This opinion represents the views of the Office of the State Comptroller at the time … the disclosure requirements of General Municipal Law, §803 prior to the sale. Article 18 of the General Municipal … and employees (General Municipal Law, §800[5]; 1983 Opns St Comp No. 83-6, p 6; see also People v Wendel , 116 Misc 2d …
https://www.osc.ny.gov/legal-opinions/opinion-88-52State Agencies Bulletin No. 1655
… These updates must be completed in PayServ before June 21st for the Institution check dated 7/5/2018 and the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1655-updating-payserv-chartfield-strings-june-lapsing-eventsComptroller DiNapoli Releases School Audits
… his office completed audits of the Greenport Union Free School District , Monticello Central School District , Susquehanna …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases State Audits
… help ensure its independence. Tuition Assistance Program (TAP): State Financial Aid Program at LIM College (2015-T-2) … risk that a significant number of students certified for TAP were not eligible for awards. Nonetheless, tests did …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 1458
… Purpose To explain the new functionality and formatting for employee addresses in the payroll system Affected … an employee with a foreign address from a country that is not on the list, please enter the employee’s work address …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1458-new-functionality-employee-address-fields-payservXVII.2.A Lapsing Reports – XVII. Lapsing Appropriations
… Law, Page and Line.) Agencies should run the report for their own GLBU by navigating to: SFS > Main Menu > … defaults to current date). NYAP1547 Pending Transactions for Lapsing Budgets Report The NYAP1547 – Pending Transactions for Lapsing Budgets report was created to assist agencies and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii2a-lapsing-reportsControls Over Cash Advance Accounts
… Purpose To determine whether the Office of Parks, Recreation and Historic Preservation (Parks) needs … accounts and whether the money is properly accounted for and used for appropriate business expenses. The audit … 1, 2011 through June 30, 2014. Background Section 115 of the State Finance Law authorizes the establishment of cash …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/controls-over-cash-advance-accountsComptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … operating surpluses, which caused unexpended surplus funds to exceed statutory limits in each of those years. Norwich … manage the financial condition of the general and school lunch funds. The general fund had deficits in the last three …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-auditsMedicaid Program – Improper Managed Care Payments for Misclassified Patient Discharges
… Objective To determine whether Medicaid managed care organizations … the period from January 1, 2016 through December 31, 2021. About the Program The State’s Medicaid program is administered by the Department of Health (Department). Many Medicaid recipients receive …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/medicaid-program-improper-managed-care-payments-misclassified-patient-dischargesOvertime and Other Time and Attendance Matters Found in the Use of Certain Federal Funds
… to June 30, 2012. Background Metro-North, a subsidiary of the Metropolitan Transportation Authority (MTA), has four … conductors to better ensure they are actually working the hours they are paid for, require that all overtime is … Interest Metropolitan Transportation Authority - Long Island Rail Road: Overtime and Other Time and Attendance …
https://www.osc.ny.gov/state-agencies/audits/2014/01/24/overtime-and-other-time-and-attendance-matters-found-use-certain-federal-funds-0State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … herself for more time than she was entitled, resulting in overpayments of about $12,800. Rockland County – Budget … expenditures in their 2023 adopted budget for the New York State Touring Route Program because there is no …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli Releases July State Cash Report
… primarily because of PIT collections in April. Spending rose 1.6 percent, or $673 million, due to Medicaid payments …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-releases-july-state-cash-reportSelected Procurement and Contracting Practices
… and services are obtained competitively and at reasonable prices. The audit covers the period April 1, 2012 through … administrative office (System Administration) located in Albany. SUNY’s non-personal services expenditures are more … goods and services are obtained at reasonable, competitive prices. Key Findings SUNY officials have generally …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/selected-procurement-and-contracting-practicesComptroller DiNapoli Releases School Audits
… his office completed audits of the Burnt Hills-Ballston Lake Central School District , Ellenville Central School District , Lake Pleasant Central School District , Mount Pleasant …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-1Brighter Choice Charter School for Girls – Financial Operations (2013M-321)
… Foundation, and the process for developing and monitoring its annual budget for the period July 1, 2011 through June … 2013. Background The Brighter Choice Charter School for Girls is located in the City of Albany. The School is … million. Key Findings On May 27, 2011, the Board approved a compact contract between the School and the Foundation that …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/02/07/brighter-choice-charter-school-girls-financial-operations-2013m-321Overpayments of Claims for Selected Professional Services (Follow-Up)
… Purpose To determine the extent of implementation of the four recommendations included in our … selected professional services such as podiatry, physical therapy, and occupational therapy during the calendar years … Key Recommendation Department officials are given 30 days after the issuance of the follow-up review to provide …
https://www.osc.ny.gov/state-agencies/audits/2013/09/23/overpayments-claims-selected-professional-services-followReview of the American Academy of Pediatrics
… made to American Academy of Pediatrics, District II (AAP) for various immunization initiatives under contracts C028275, … not provide sufficient, appropriate evidence to support payment. In the absence of sufficient, appropriate evidence …
https://www.osc.ny.gov/state-agencies/audits/2015/09/29/review-american-academy-pediatricsState Comptroller DiNapoli Releases School District Audits
… did not maximize Medicaid reimbursements by claiming for all eligible Medicaid services provided. The district … were submitted and reimbursed. Claims were not submitted for 465 eligible services totaling $18,022. Had these … not maximize Medicaid reimbursements by submitting claims for all eligible Medicaid services provided. The district …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-school-district-auditsAdequacy of 2021 Budgets - Town of Bolton (S9-21-1)
… [ read complete report - pdf] Purpose The purpose of our budget review was to provide an independent evaluation of the Town’s adopted budget for the 2021 fiscal year. … The COVID-19 pandemic (pandemic) has had various levels of impact on the financial operations of local governments …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/07/adequacy-2021-budgets-town-bolton-s9-21-1Oversight of Provider Consolidated Fiscal Reports – Independent Living, Inc.
… Fiscal Reports (CFRs) are allowable, properly calculated, and adequately documented in accordance with C onsolidated Fiscal Reporting and Claiming Manual (CFR Manual) requirements. The audit … December 31, 2018. Background OMH regulates, certifies, and oversees more than 4,500 programs that are operated by …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/oversight-provider-consolidated-fiscal-reports-independent-living-inc