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Straight Talk About Financial Planning For Your Retirement
… in your retirement years. Sincerely, Thomas P. DiNapoli State Comptroller Developing Your Retirement Plan Whether you … retirement savings programs created by federal and State laws that allow you to save a portion of your gross earnings before federal or New York State income taxes are deducted. Deductions are automatically …
https://www.osc.ny.gov/retirement/publications/straight-talk-about-financial-planning-your-retirementState Agencies Bulletin No. 1037
… taxes and reporting wages when an overpayment originated in a prior calendar year. Affected Employees All employees … is requesting an SS/Med refund on their behalf and must sign a Form AC 3206 (Prior Year Social Security and Medicare … this repayment. Agencies should require the employee to sign Form AC 3206 (Prior Year Social Security and Medicare …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1037-taxation-recovered-salary-overpaymentsMonterey Fire Company, Inc. – Misappropriation of Funds (2013M-17)
… Audit The purpose of our audit was to evaluate the Company’s financial operations for the period January 1, 2007, to … The Treasurer also issued Company checks to herself, her husband (the Fire Chief), her father-in-law, and their related businesses, and made ATM …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/03/27/monterey-fire-company-inc-misappropriation-funds-2013m-17Educators for Children, Youth and Families, Inc. – Use of Contract Funds (Follow-Up)
… Educators for Children, Youth and Families, Inc. - Use of Contract Funds (Report 2007-S-128). Background Our initial … Youth and Families, Inc. (Educators) appropriately used State funds received from the State Education Department …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/educators-children-youth-and-families-inc-use-contract-funds-followComptroller DiNapoli, A.G. Schneiderman & Acting Tax Commissioner Manion Announce $4.3 Million Settlement With Owners of For-Profit School Network for Overcharging State; Failing To Pay Taxes
… part of the agreement, SDS has agreed to any reimbursement rate adjustments required to fully compensate the State … his control. These included payments from an “Executive Account”for rent for his New York City apartment, personal …
https://www.osc.ny.gov/press/releases/2016/10/comptroller-dinapoli-ag-schneiderman-acting-tax-commissioner-manion-announce-43-million-settlementTown of Babylon – Financial Condition and Internal Controls Over Selected Town Operations (2013M-115)
… and four Board members. The Town’s major operating funds’ expenditures were approximately $145 million in 2012. …
https://www.osc.ny.gov/local-government/audits/town/2013/11/22/town-babylon-financial-condition-and-internal-controls-over-selected-town-operationsState Comptroller DiNapoli Releases Audits
… with Executive Order 95 (Open Data) (Follow-Up) (2021-F-29) An audit report issued in September 2020 found the … rates established by SED. For the three fiscal years ended June 30, 2018, auditors identified $193,420 in costs that did … through rates set by SED. For the fiscal year ended June 30, 2018, auditors identified $199,372 in ineligible …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-audits-0Early Childhood Education Center – Compliance With the Reimbursable Cost Manual
… reported costs must comply with the guidelines specified in the RCM. For the fiscal year ended June 30, 2012, ECEC reported about $2.8 million in reimbursable costs for the rate-based special education … programs we audited. Key Finding We identified $3,501 in costs that did not comply with SED’s requirements for …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/early-childhood-education-center-compliance-reimbursable-cost-manualDiNapoli: Special Education Pre-K Provider Claimed Nearly $1 Million in Ineligible Expenses
… parties, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. “This special … DiNapoli said. “We have referred our findings to the State Education Department for recovery of this money.” … (SEIT) program, to children ages three through five years. State Education Department (SED) contracts with Gingerbread …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-special-education-pre-k-provider-claimed-nearly-1-million-ineligible-expensesTown of Sheridan – Cellular Phones (2013M-334)
… Purpose of Audit The purpose of our audit was to evaluate internal … relatives of Town managers. By participating in the Town’s plans, these individuals generally paid only for the cost … or contract stating what amount should be reimbursed, when payments are due and what is to be done if someone does not …
https://www.osc.ny.gov/local-government/audits/town/2014/02/14/town-sheridan-cellular-phones-2013m-334Improper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare (2018-S-71)
To determine whether Medicaid made improper payments to providers on behalf of dual-eligible individuals receiving hospice care covered by Medicare.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-18s71.pdfReimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse
… 2020. About the Program Homeless shelters across the State provide an array of services to families and adults, … (Local Districts) either operate shelters directly or contract with providers to operate them. Toward this end, the … homeless shelters (as of December 31, 2021) across the State. According to the U.S. Department of Housing and Urban …
https://www.osc.ny.gov/state-agencies/audits/2022/10/26/reimbursement-homeless-shelter-providers-rescue-mission-alliance-syracuseState Agencies Bulletin No. 1050
… NYS-50-T for additional information. The New York State, City of New York and City of Yonkers resident income …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1050-summary-tax-related-changes-tax-year-2011Annual Assessment of Market Orders for 2015 and 2016
… marketing orders and contracts to the New York State Urban Development Corporation (UDC). Key Findings The … Order and the New York Apple Association, Inc. (NYAA) contract. The Department did not always enforce contract provisions that limit expense amounts, nor did it …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/annual-assessment-market-orders-2015-and-2016Improper Managed Care Payments for Misclassified Patient Discharges (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Improper Managed Care Payments … (MCOs) a monthly premium for each enrolled recipient and, in turn, the MCOs arrange for the provision of services for … for transfers and discharges are different and may result in lower payments for transfers. The objective of our initial …
https://www.osc.ny.gov/state-agencies/audits/2023/12/06/improper-managed-care-payments-misclassified-patient-discharges-followInterdisciplinary Center for Child Development – Compliance With the Reimbursable Cost Manual
… included certain expenses claimed on ICCD’s CFRs for the two fiscal years ended June 30, 2014. Background ICCD is a … education cost-based programs. In addition, ICCD operates two other SED-approved preschool special education programs: …
https://www.osc.ny.gov/state-agencies/audits/2018/04/05/interdisciplinary-center-child-development-compliance-reimbursable-cost-manualChildren’s Center for Early Learning – Compliance With the Reimbursable Cost Manual
… documented adequately, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … between three and five years of age. Pursuant to New York State Education Law, special education providers, such as the … requirements. Other Related Audits/Reports of Interest State Education Department: Bilingual SEIT & Preschool, Inc. …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/childrens-center-early-learning-compliance-reimbursable-cost-manualImproper Medicaid Payments for Outpatient Services Billed as Inpatient Claims (Follow-Up)
… audit report, Medicaid Program: Improper Medicaid Payments for Outpatient Services Billed as Inpatient Claims (Report … program. The Medicaid program reimburses hospitals for inpatient and outpatient services. A recipient’s status … versus outpatient—affects Medicaid’s reimbursement for services provided. Inpatient care generally requires …
https://www.osc.ny.gov/state-agencies/audits/2025/03/12/improper-medicaid-payments-outpatient-services-billed-inpatient-claims-followState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … payments occurred in part because hospitals misinterpreted state regulations and billing guidelines, did not properly … Voucher Program (HCV) and the Section 8 Performance-Based Contract Administration Program across the state. HCV …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-auditsWest Seneca Fire District #6 – Financial Management (2013M-14)
… internal controls over District financial operations for the period January 1, 2009, through November 28, 2012. … and purchases made on the District’s credit cards and seek reimbursement from responsible officials for any personal, … Contact FEMA to determine if the District can submit reimbursement claims for the SAFER and AFG grants. … The …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/09/27/west-seneca-fire-district-6-financial-management-2013m-14