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XII.5.H Appropriate Payment Amounts – XII. Expenditures

… SECTION OVERVIEW AND POLICIES In accordance with Article 7, Section 109 of the State … documentation to the Office of the State Comptroller in accordance with Section 3 - Record Retention - Accounts …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5h-appropriate-payment-amounts

Rockland County – Budget Review (B21-6-12)

… the significant revenue and expenditure projections in the County’s proposed budget for the 2022 fiscal year are reasonable. Background The County of Rockland, located in the downstate area and bordered by Orange, Putnam and … to exceed $96 million to liquidate the accumulated deficit in the County’s general fund as of December 31, 2012. …

https://www.osc.ny.gov/local-government/audits/county/2021/11/12/rockland-county-budget-review-b21-6-12

Western Regional Off-Track Betting Corporation – Marketing and Promotional Program (2021M-65)

… from the Marketing and Promotional Program (Program) in accordance with regulations and guidelines. Key Findings The Board did not distribute Program tickets in accordance with the New York State Gaming Commission’s … Appendix B includes our comment to clarify information in the Corporation’s response. … Determine whether the …

https://www.osc.ny.gov/local-government/audits/off-track-betting/2021/09/23/western-regional-off-track-betting-corporation-marketing-and

Town of East Hampton - Budget Review (B21-7-11)

… the significant revenue and expenditure projections in the Town’s tentative budget for the 2022 fiscal year are … reasonable. Background The Town of East Hampton, located in Suffolk County, is authorized to issue debt not to exceed $30 million to liquidate the accumulated deficit in the Town’s general fund as of December 31, 2007, December …

https://www.osc.ny.gov/local-government/audits/town/2021/11/08/town-east-hampton-budget-review-b21-7-11

City of Troy – Budget Review (B21-5-10)

… the significant revenue and expenditure projections in the City’s proposed budget for the 2021 fiscal year are reasonable. Background The City of Troy, located in Rensselaer County, is authorized to issue debt not to exceed $24,706,000 to liquidate cumulative deficits in the City’s general fund for the years ending December 31, …

https://www.osc.ny.gov/local-government/audits/city/2021/11/04/city-troy-budget-review-b21-5-10

Responsiveness to Noise Complaints Related to New York City Nightlife Establishments (Follow-Up)

… noise complaints related to nightlife establishments in New York City (NYC). The audit found that the NYPD’s and … strategies and tactics with each other were limited. In addition, the SLA did not access and analyze pertinent … complaints. Key Findings NYPD officials made some progress in addressing the problems we identified in the initial audit …

https://www.osc.ny.gov/state-agencies/audits/2020/02/04/responsiveness-noise-complaints-related-new-york-city-nightlife-establishments-follow

City of Yonkers - Budget Review (B21-6-7)

… the significant revenue and expenditure projections in the City’s proposed budget for the 2021-22 fiscal year are … not to exceed $45 million to liquidate current deficits in the City School District’s general fund as of June 30, … the City’s budget: Continues to rely on $46.8 million in nonrecurring revenue, such as fund balance, one-time State …

https://www.osc.ny.gov/local-government/audits/city/2021/05/17/city-yonkers-budget-review-b21-6-7

DiNapoli Announces State Contract and Payment Actions For December 2016

… Cumulatively for calendar year 2016, DiNapoli’s office approved 19,407 contracts valued at $51.5 billion … on his commitment to added transparency via his Open Book New York website. Highlights for December 2016: Legislative … of Agriculture and Markets $4.5 million to Cornell University for the New York State Veterinary Diagnostic …

https://www.osc.ny.gov/press/releases/2017/01/dinapoli-announces-state-contract-and-payment-actions-december-2016

Delaware-Chenango-Madison-Otsego (DCMO) Board of Cooperative Educational Services – Procurement (2021M-193)

… Agent ensured that goods and services were procured in accordance with the Delaware-Chenango-Madison-Otsego Board … Agent did not ensure that goods and services were procured in accordance with the purchasing policy and procedures. We … Agent ensured that goods and services were procured in accordance with the DelawareChenangoMadisonOtsego Board of …

https://www.osc.ny.gov/local-government/audits/boces/2022/02/11/delaware-chenango-madison-otsego-dcmo-board-cooperative-educational-services

Changing Employers – Membership and Enrollment

… Some special retirement plans require service in a particular title. A special plan allows for retirement … position, or considering a job change that would result in a change in their retirement plan, we strongly recommend …

https://www.osc.ny.gov/retirement/employers/membership-enrollment/changing-employers

Compliance With Executive Order 88 – Energy Efficiency of State Buildings (Follow-Up)

… of implementation of the three recommendations included in our initial audit report, Compliance With Executive Order … NY – the State’s program for pursuing energy efficiency in certain New York State government buildings while … growth, environmental protection, and energy security in the State. EO 88 is intended to accomplish broader State …

https://www.osc.ny.gov/state-agencies/audits/2020/10/15/compliance-executive-order-88-energy-efficiency-state-buildings-follow

Improper Fee-for-Service Payments for Services Covered by Managed Care (Follow-Up)

… of implementation of the six recommendations included in our initial audit report, Improper Fee-for-Service … a monthly premium for each Medicaid recipient enrolled in managed care, and the managed care plans pay providers for … types of managed care. Most recipients are enrolled in mainstream managed care plans (Plans), which provide …

https://www.osc.ny.gov/state-agencies/audits/2021/02/11/improper-fee-service-payments-services-covered-managed-care-follow

County of Rockland – Budget Review (B20-6-13)

… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to determine whether the significant … the 2021 fiscal year are reasonable. Background The County of Rockland, located in the downstate area and bordered by …

https://www.osc.ny.gov/local-government/audits/county/2020/11/13/county-rockland-budget-review-b20-6-13

City of Troy – Budget Review (B20-5-11)

… the significant revenue and expenditure projections in the City’s proposed budget for the 2021 fiscal year are reasonable. Background The City of Troy, located in Rensselaer County, is authorized to issue debt not to exceed $24,706,000 to liquidate cumulative deficits in the City’s general fund for the years ending December 31, …

https://www.osc.ny.gov/local-government/audits/city/2020/11/06/city-troy-budget-review-b20-5-11

Comptroller DiNapoli Releases State Audits

… years ended June 30, 2013, auditors identified $154,563 in reported costs that did not comply with SED requirements … be disallowed. These ineligible costs included $115,296 in personal services costs and $39,267 in other than personal service costs. Department of Motor …

https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-state-audits

State Agencies Bulletin No. 468

… processed by OSC. These codes do not adjust gross or net pay. The codes are for Social Security and Medicare Wage …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/468-new-earnings-codes-current-year-social-security-and-medicare-adjustments

DiNapoli Announces State Contract and Payment Actions for July 2016

… Thomas P. DiNapoli announced today his office approved 1,462 contracts valued at $1.72 billion and approved more … at $370 million and 1,183 payments valued at more than $5.1 million due to fraud, waste or other improprieties. … services. Department of Environmental Conservation $65.5 million for 17 Oil Spill Fund critical response containment …

https://www.osc.ny.gov/press/releases/2016/08/dinapoli-announces-state-contract-and-payment-actions-july-2016

Comptroller DiNapoli Releases State Audits

… (Follow-Up) (2013-F-27) An initial audit report, issued in January 2012, found that the department did not place … may be misappropriated, or used for personal use. In a follow-up, auditors found the department has made some progress in addressing the issues identified in the initial report, …

https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-state-audits

City of Yonkers – Budget Review (B24-6-6)

… the significant revenue and expenditure projections in the City’s proposed budget for the 2024-25 fiscal year are … not to exceed $45 million to liquidate current deficits in the City School District’s general fund as of June 30, … Certain significant revenue and expenditure projections in the proposed budget are unreasonable. Furthermore, …

https://www.osc.ny.gov/local-government/audits/city/2024/05/20/city-yonkers-budget-review-b24-6-6

Reporting of Community-Based Services Under the Transformation Reinvestment Plan (Follow-Up)

… of implementation of the three recommendations included in our initial audit report, Reporting of Community-Based … capacity at its inpatient facilities and provide services in lower-cost, more accessible community-based settings. To … OMH developed the Transformation Reinvestment Plan (Plan) in 2014. The Plan aims to rebalance the agency’s …

https://www.osc.ny.gov/state-agencies/audits/2024/05/08/reporting-community-based-services-under-transformation-reinvestment-plan-follow