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DiNapoli: Preschool Special Education Provider Received Nearly $6 Million for Ineligible Expenses
… $6 million for expenses that did not qualify for taxpayer reimbursement, State Comptroller Thomas P. DiNapoli announced … charged to both YAI and the state, duplicating claims for reimbursement. Other ineligible costs included: $1.2 million … to NYL's Consolidated Fiscal Reports and future reimbursement rates. He also recommended SED work with NYL …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-preschool-special-education-provider-received-nearly-6-million-ineligible-expensesNew York’s Balance of Payments in the Federal Budget: Federal Fiscal Year 2023
… 22 Pennsylvania $67,517 $5,209 $1,120 27.4% 20 Rhode Island $5,742 $5,239 $1,150 28.1% 19 South Carolina …
https://www.osc.ny.gov/reports/new-yorks-balance-payments-federal-budget-federal-fiscal-year-2023Opinion 89-18
… courses of training required of assessors. A town is entitled to recover unauthorized payments made to an … payment by the town to the chairman was not authorized, what steps the town may take to recover the amount of … an appointed or elected assessor or an assessor-elect is entitled to reimbursement from the State for his or her …
https://www.osc.ny.gov/legal-opinions/opinion-89-18North Rose-Wolcott Central School District – Smart Schools Bond Act Allocations (2022M-116)
… SSBA allocation claims totaling $1.35 million, related to eligible technology purchases made during fiscal years 2019-20, 2020-21 and 2021-22. Officials were unable to provide an …
https://www.osc.ny.gov/local-government/audits/school-district/2022/12/23/north-rose-wolcott-central-school-district-smart-schools-bond-actNew York Continues to Send More Federal Tax Dollars to Washington Than It Gets in Return
… P. DiNapoli. “For every dollar New York generates in tax receipts it receives 90 cents back in federal spending, … New York was one of just seven states that paid more tax dollars than it received back in spending, with a per … York generated 8 percent of the $3.2 trillion in federal tax receipts in FFY 2018, nearly $254 billion, while …
https://www.osc.ny.gov/press/releases/2020/01/new-york-continues-send-more-federal-tax-dollars-washington-it-gets-returnUnified Court System Bulletin No. UCS-292
… if applicable) grossed up (increased) for any outstanding balance. Agencies are responsible for notifying their …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-292-prepaid-legal-service-benefit-unified-court-system-ucsCUNY Bulletin No. CU-659
… Purpose The purpose of this bulletin is to inform CUNY payroll staff of new PayServ codes to be used for employee … withholding taxes when they file their taxes for 2019. Payroll Register and Employee’s Paycheck Advice The … bi-weekly Imputed Income amount will be displayed on the payroll register. The earn code description and the bi-weekly …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-659-new-additional-pay-earn-codes-cuny-imputed-incomeTravel FAQs
… beyond the minimum required by the Comptroller’s Office.If you have questions that are not addressed below, please … receipts always required for receipted per diem amounts? What should I do if I cannot provide a receipt because a receipt is not …
https://www.osc.ny.gov/state-agencies/travel/travel-faqsEast Irondequoit Central School District - Conference and Travel Expenditures (2019M-132)
… Could have saved $2,600 on rental cars by using New York State (NYS) contracts. Does not require proof of …
https://www.osc.ny.gov/local-government/audits/school-district/2019/11/27/east-irondequoit-central-school-district-conference-and-travelMedicaid Program - Excessive Medicaid Payments to Federally Qualified Health Centers for Group Therapy Services (2013-S-51), 90-Day Response
To determine if Medicaid reimbursement rates for group therapy services provided by Federally Qualified Health Centers were correctly applied
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s51-response.pdfMedicaid Program - Excessive Medicaid Payments to Federally Qualified Health Centers for Group Therapy Services (2013-S-51)
To determine if Medicaid reimbursement rates for group therapy services provided by Federally Qualified Health Centers were correctly applied
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s51.pdfDiNapoli: State Pays Drug Treatment Center Nearly $4 Million for Ineligible Expenses
… ending June 30, 2016 and determined that PHNY received reimbursement for expenses that did not comply with the … $850,000 for these costs. In addition, PHNY received reimbursement from OASAS for expenses deemed to be ineligible …
https://www.osc.ny.gov/press/releases/2019/01/dinapoli-state-pays-drug-treatment-center-nearly-4-million-ineligible-expensesState Agencies Bulletin No. 1154
… exist in PayServ, the employee will receive their travel reimbursement in the form of a check. If direct deposit … how a traveler wishes to receive travel and expense reimbursement. Quick Facts About Travel & Expense Module No …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1154-information-regarding-payserv-employee-file-interface-statewideControls Over Federally Funded Programs and Maximization of Federal Funding
… the Weatherization Assistance Program (WAP) meets federal reimbursement documentation requirements. The audit covered … Housing and Community Renewal (Division) administers the State’s WAP. The purpose of the program is to reduce energy … regulations, and the terms and conditions of the awards. State agencies should make every effort to disburse and/or …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/controls-over-federally-funded-programs-and-maximization-federal-fundingMarie Pense Center, LLC – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Marie Pense … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/marie-pense-center-llc-compliance-reimbursable-cost-manualProcessing of Paper Tax Returns
… Industries for the Disabled (NYSID)/SourceHOV were met and, if not, to assess actions the Department of Taxation and Finance (Department) has taken to correct the problems and ensure satisfactory contractor performance in the future. …
https://www.osc.ny.gov/state-agencies/audits/2014/04/09/processing-paper-tax-returnsState Comptroller DiNapoli Releases Audits
… examinations have been issued. New York City Department of Housing Preservation and Development (HPD): Purchasing … data analysis testing of monthly transactions, focusing on repeated violations at the same potentially prohibited … for crime victim compensation claims, forensic rape examinations (FRE) and victim assistance program (VAP) …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-auditsDiNapoli: New York Sends More Money to Washington Than It Gets Back
… Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-new-york-sends-more-money-washington-it-gets-backXIII.5 Alternatives to the State Travel Card – XIII. Employee Expense Reimbursement
… For those employees that do not wish to participate in the Travel Card program, Business Units must provide … AP module. Issuing a travel advance as outlined previously in Section 4 – Employee Travel Expense Reimbursement of this …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii5-alternatives-state-travel-cardOpinion 2005-2
… that bear on the issues discussed in the opinion. FOREIGN FIRE INSURANCE TAXES -- Particular Uses … operating personal vehicles) INSURANCE LAW §§9104, 9105: Foreign fire tax monies may not be expended to make cash … You ask whether a volunteer fire department may expend foreign fire insurance tax monies to reimburse active members …
https://www.osc.ny.gov/legal-opinions/opinion-2005-2