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DiNapoli: State's Pandemic Response to Nursing Homes Hindered by Ill-Prepared State Agency
… the nursing home residents who died from COVID-19, and the actual number of nursing home residents who died is still … the families who lost loved ones with answers as to the actual number of nursing homes residents who died. These …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-states-pandemic-response-nursing-homes-hindered-ill-prepared-state-agencyDiNapoli Releases Analysis of 2022-23 Enacted State Budget
… better-than-expected revenues allowed for a steep increase in spending in the $220.5 billion enacted state budget for … New York State Comptroller Thomas P. DiNapoli. While some of the new spending will be temporary, much of the year-over-year growth will be for new initiatives and …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-releases-analysis-2022-23-enacted-state-budgetOpinion 96-17
… or statutory amendments that bear on the issues discussed in the opinion. FIRE DISTRICTS -- Appropriations and … of volunteer firefighters for tuition expenses incurred in completing certain college courses) VOLUNTEER FIREFIGHTERS … in fire science is a "course of instruction" within the meaning of section 72-g. Thus, we concluded that a fire …
https://www.osc.ny.gov/legal-opinions/opinion-96-17Opinion 88-52
… or statutory amendments that bear on the issues discussed in the opinion. CONFLICTS OF INTEREST -- Purchases and Sales … which purchases real property from county) -- Interest in Contract (community college officers and employees who are … a sale of real property is a "contract" within the meaning of subdivision two of General Municipal Law, §800 …
https://www.osc.ny.gov/legal-opinions/opinion-88-52State Agencies Bulletin No. 1655
… on a non-business day (Saturday) this calendar year, the actual lapse date in the SFS system will be June 29, 2018. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1655-updating-payserv-chartfield-strings-june-lapsing-eventsComptroller DiNapoli Releases School Audits
… and expenditures have not been aligned with historical or actual needs of the district. From 2009-10 to 2012-13, the …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … that, for the period June 1, 2009 through Sept. 30, 2012, Medicaid made $66,402 in improper payments to a dentist. In a … dentist’s claims for behavior management and after-hours office visits, as well as implementing computer system edits …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 1458
… message. The messages have been configured to indicate the actual country name and will include examples of acceptable …
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
… are also able to run these reports for their GLBU leading up to lapsing to ensure that transactions requiring agency …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii2a-lapsing-reportsControls Over Cash Advance Accounts
… significantly reduce its balance to more closely reflect actual use. Discontinue the practice of allowing payroll …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/controls-over-cash-advance-accountsComptroller DiNapoli Releases School Audits
… years, the board adopted more reasonable budgets with actual revenues and expenditures coming within estimates by …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-auditsMedicaid Program – Improper Managed Care Payments for Misclassified Patient Discharges
… if the first hospital inappropriately reported an actual transfer as a discharge. We selected a judgmental …
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
… time and attendance to ensure that they are only paid for actual hours worked. Establish agency-wide policies and …
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 the following local government audits were issued. Village of Monticello – … police officers were overpaid by $49,000 with two officers accounting for $39,000 of the total. The payroll clerk …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli Releases July State Cash Report
… office issues a state cash report every month identifying actual state revenues and spending from the prior month. The …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-releases-july-state-cash-reportSelected Procurement and Contracting Practices
… SUNY’s requirements to manage cost and could serve as best practice examples if more widely shared among the … to encourage campuses to identify, share, and adopt common best practices to manage costs and ensure efficiency. Other …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/selected-procurement-and-contracting-practicesComptroller DiNapoli Releases School Audits
… most of which was not used. As a result, the district’s actual fund balance ranged between 9.2 percent and 13.5 …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-1Brighter Choice Charter School for Girls – Financial Operations (2013M-321)
… will provide the School with access to legal and financial assistance, technical support and advocacy at State and local … as the services being provided do not have any bearing the number of students at the School or the State Education … budget properly. The School failed to accurately budget a number of expense accounts, including failing to budget some …
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 … 2009 to reduce Medicaid overpayments, it was flawed. As a result, we identified potential and actual overpayments of … therapy during the calendar years 2010 and 2011. In each case, both the provider and the provider's affiliated medical …
https://www.osc.ny.gov/state-agencies/audits/2013/09/23/overpayments-claims-selected-professional-services-followReview of the American Academy of Pediatrics
… Purpose The objective of our examination was to determine whether payments made to American Academy of Pediatrics, District II (AAP) for various immunization … incurred in accordance with the work plans and were free of fraud, waste and abuse. Key Findings We found that …
https://www.osc.ny.gov/state-agencies/audits/2015/09/29/review-american-academy-pediatrics