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DiNapoli Releases Analysis of 2022-23 Enacted State Budget
… a steep increase in spending in the $220.5 billion enacted state budget for State Fiscal Year (SFY) 2022-23, according to an analysis released today by New York State Comptroller Thomas P. DiNapoli. While some of the …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-releases-analysis-2022-23-enacted-state-budgetDiNapoli: State's Pandemic Response to Nursing Homes Hindered by Ill-Prepared State Agency
… in the audit. The response is included in the audit. Audits: Department of Health: Use, Collection, and Reporting of Infection Control Data Prior audits: Nursing Home Surveillance and Follow Up Audit …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-states-pandemic-response-nursing-homes-hindered-ill-prepared-state-agencyIV.4.F Capital Projects – IV. Accounting Codes - Uses and Descriptions
… to §40 of the State Finance Law. A unique attribute code will be inserted in the appropriation record to denote … are reimbursable. The capital construction expenditure account codes have been designed to permit the identification … for the Government-wide financial statements. 60740 Interest on Late Payments Interest on late payments for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4f-capital-projectsFare Evasion
… Objectives To determine whether New York City Transit (Transit) and the Metropolitan … evade the fare. Also, much of the fare evasion and payment signage we saw was defaced, misleading, not prominently …
https://www.osc.ny.gov/state-agencies/audits/2021/04/15/fare-evasionOpinion 88-52
… directors of a not-for-profit corporation which purchases real property from county) -- Interest in Contract (community … directors of a not-for-profit corporation which purchases real property from county) -- Exceptions (contracts with … and extent of such interest in writing to the governing body thereof as soon as he has knowledge of such actual or …
https://www.osc.ny.gov/legal-opinions/opinion-88-52Comptroller DiNapoli Releases State Audits
… help ensure its independence. Tuition Assistance Program (TAP): State Financial Aid Program at LIM College (2015-T-2) Auditors determined that LIM's certification procedures … 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
… functionality and formatting for employee addresses in the payroll system Affected Employees All employees Effective … address fields will be capitalized automatically by the payroll system. New Data Entry Requirements for Foreign … When an agency enters an address for an employee, the payroll system will now require specific fields be entered …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1458-new-functionality-employee-address-fields-payservComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Greenport Union Free School District , Monticello … an average of $6 million less than budgeted and received $2.3 million more in revenue than budgeted. Susquehanna Valley … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-audits-0Controls Over Cash Advance Accounts
… Purpose To determine whether the Office of Parks, Recreation and Historic Preservation (Parks) needs … 1, 2011 through June 30, 2014. Background Section 115 of the State Finance Law authorizes the establishment of cash advance accounts, which State agencies may use for …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/controls-over-cash-advance-accountsMedicaid Program – Medicaid Claims Processing Activity April 1, 2016 Through September 30, 2016
… identified approximately $16.6 million in potential and actual Medicaid cost savings, as follows: $13.6 million in …
https://www.osc.ny.gov/state-agencies/audits/2017/07/25/medicaid-program-medicaid-claims-processing-activity-april-1-2016-through-september-30-2016Selected Procurement and Contracting Practices
… Purpose To determine if the State University of New York’s (SUNY) internal controls over procurement … through September 3, 2014. Background The State University of New York (SUNY) consists of 64 colleges located throughout the State and a central …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/selected-procurement-and-contracting-practicesState Agencies Bulletin No. 1655
… Purpose To inform agencies that Position Pools and/or Chartfield … Affected Employees All agencies with appropriations due to lapse on June 30, 2018 Background Appropriations allocated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1655-updating-payserv-chartfield-strings-june-lapsing-eventsComptroller DiNapoli Releases School Audits
… deficits, potential litigation, potential buy back of retirement services, improper payments being made from the employee benefit accrued liability reserve, subsidies to the …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-auditsDiNapoli Releases July State Cash Report
… Tax (PIT) collections from April and May. Still, the state is in a relatively good financial position after collecting … General Fund and All Governmental Funds. The General Fund is the major operating fund of the state. All Governmental … as well as funds from the federal government. The report is now accessible in Excel and Adobe formats. Click here for …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-releases-july-state-cash-reportXVII.2.A Lapsing Reports – XVII. Lapsing Appropriations
The NYKK0004 Appropriations Due To and Not Due To Lapse report is made available to agencies through SFS
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii2a-lapsing-reportsMedicaid Program – Improper Managed Care Payments for Misclassified Patient Discharges
… indicate whether the patient was transferred or discharged at the end of their stay. These codes are important because … meets the definition of a transfer). These claims are at a high risk of overpayment if the first hospital …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/medicaid-program-improper-managed-care-payments-misclassified-patient-dischargesAdequacy of 2021 Budgets - Town of Bolton (S9-21-1)
… report - pdf] Purpose The purpose of our budget review was to provide an independent evaluation of the Town’s adopted … governments across New York State. Some local governments have seen little to no impact on their financial operations, … projection for State funding for highway improvements is not fully realized. Carefully monitor revenues and …
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.
… and not-for-profit providers (providers) that assist New Yorkers with their mental health needs. OMH provides …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/oversight-provider-consolidated-fiscal-reports-independent-living-incMedicaid Program – Appropriateness of Medicaid Eligibility Determined by the New York State of Health System
… Purpose To determine if the Department of Health’s New York State of Health system has adequate controls to ensure …
https://www.osc.ny.gov/state-agencies/audits/2015/10/28/medicaid-program-appropriateness-medicaid-eligibility-determined-new-york-state-healthComptroller DiNapoli Releases School Audits
… County) District officials properly accounted for employee leave accruals and made accurate separation payments … a five-year plan beginning in 2012-13 to reduce the retirement contribution reserve account by appropriating …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-1