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DiNapoli Releases Bond Calendar for First Quarter
… for the planned sale of obligations for the state, New York City and their major public authorities during the first … by the Office of the State Comptroller. The full forward calendar can be obtained at: …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-releases-bond-calendar-first-quarterSummit Educational Resources – Compliance With the Reimbursable Cost Manual
… costs reported by Summit Educational Resources (Summit) on its Consolidated Fiscal Report (CFR) were properly … with developmental disabilities from 38 school districts in three counties in western New York. Summit is reimbursed for preschool special …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/summit-educational-resources-compliance-reimbursable-cost-manualMedicaid Program – Overpayments of Ambulatory Patient Group Claims
… and complexity of service were not factored into the claim payment. Under the new APG system, the Department … rate code. Later, the provider submitted a second claim for the same service to the same recipient on the same … rate code, and Medicaid paid the provider $128 for this claim. Because the edit was not programmed to stop this …
https://www.osc.ny.gov/state-agencies/audits/2013/08/20/medicaid-program-overpayments-ambulatory-patient-group-claimsDiNapoli: Report Finds Persistent Problems at Long Island Power Authority
… New York State Comptroller Thomas P. DiNapoli today … regarding the cost and reliability of electric service on Long Island have driven repeated reform efforts by the … provide much-needed relief for customers.” While the 2013 law created a new Long Island office of the Department of …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-report-finds-persistent-problems-long-island-power-authorityTown of Addison - Supervisor's Fiscal Responsibilities (2019M-03)
… responsibilities because he failed to provide oversight of the Bookkeeper, who performs all financial duties, … Collect, disburse and maintain custody of all Town funds in accordance with policies, procedures and Town Law. Provide … our comment on an issue that was raised in the Town’s response letter. … Determine if the Supervisor adequately …
https://www.osc.ny.gov/local-government/audits/town/2019/04/26/town-addison-supervisors-fiscal-responsibilities-2019m-03DiNapoli Audit: Drivers for Disabled New Yorkers Drove with Suspended Licenses; Racked up Hundreds of Violations, Including Speeding Through School Zones
… has not ensured that the employees who transport clients in NYC drive safely and have valid driver's licenses, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. "Much more … public. Hundreds of thousands of dollars was wasted on fines and late fees for drivers' violations that could …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-audit-drivers-disabled-new-yorkers-drove-suspended-licenses-racked-hundreds-violationsCrossroads Center for Children – Compliance With the Reimbursable Cost Manual
… special education services through rates set by SED. These reimbursement rates are based on financial information, … reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must comply with the guidelines … programs that did not comply with SED’s requirements for reimbursement. The non-reimbursable costs included $11,111 …
https://www.osc.ny.gov/state-agencies/audits/2016/05/13/crossroads-center-children-compliance-reimbursable-cost-manualBornhava – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Bornhava on its Consolidated Fiscal Report (CFR) were properly … Background Bornhava, a not-for-profit organization located in Buffalo, New York, offers a range of preschool special education …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/bornhava-compliance-reimbursable-cost-manualMonitoring of Select Programs (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Monitoring of Select Programs (Report 2020-S-47 ). About the Program The New York State Office for the Aging (NYSOFA) helps New York … at the county level through a network of 59 Area Agencies on Aging (AAAs), which provide services either directly or …
https://www.osc.ny.gov/state-agencies/audits/2023/07/12/monitoring-select-programs-followCincinnatus Central School District – Fund Balance and Reserves (2014M-191)
… County and one town in Broome County. The District is governed by a seven-member Board of Education. The … fund budgeted appropriations for the 2014-15 fiscal year is $14.6 million. Key Findings The District’s fund balance … should be made or optimal or targeted funding levels and why these levels are justified. Key Recommendations Ensure …
https://www.osc.ny.gov/local-government/audits/school-district/2014/10/10/cincinnatus-central-school-district-fund-balance-and-reserves-2014m-191Controls Over Tablet and Kiosk Usage by Incarcerated Individuals
… To determine whether the Department of Corrections and Community Supervision (Department) provides sufficient … oversight to ensure that the independent network, kiosks, and tablets used by Incarcerated individuals are secure, and whether secure messaging accessed by these Individuals …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-tablet-and-kiosk-usage-incarcerated-individualsUnified Court System Bulletin No. UCS-346
… Background: Pursuant to Article 7-B, Section 220 of the New York State Judiciary Law and the agreement between the Chief Administrative Judge … year at one salary; or The prorated statutory salary based on the number of calendar days served in the calendar year …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-346-2024-year-end-adjustment-judges-and-justices-unified-courtDiNapoli: Local Communities Reducing Number of Homeless Veterans
… reasons as civilians do – a lack of affordable housing, low wages, and long-term unemployment. As a result of … along with several other federal agencies and the homeless assistance community, worked to expand and create programs to … of homeless veterans whose primary barrier to housing is income. These subsidies are specifically for disabled, low …
https://www.osc.ny.gov/press/releases/2017/11/dinapoli-local-communities-reducing-number-homeless-veteransCity of Newburgh – Budget Review (B17-6-18)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2018 fiscal year are … deficit in the general fund as of December 31, 2010. New York State Local Finance Law requires all municipalities that have been authorized to …
https://www.osc.ny.gov/local-government/audits/city/2017/11/14/city-newburgh-budget-review-b17-6-18Chenango Valley Central School District -- Budget Review (B19-4-2)
… review was to provide an independent evaluation of the District’s proposed budget for the 2019-20 fiscal year. Background The Chenango Valley Central School District is located in Broome County. Chapter 260 of … Finance Law Section 10.10(d) requires municipalities and school districts that have been authorized to issue …
https://www.osc.ny.gov/local-government/audits/school-district/2019/04/12/chenango-valley-central-school-district-budget-review-b19-4-2State Agencies Bulletin No. 1441
… Purpose To explain why the Retirement Plan check box in Box 13 of Form W-2, must … Plan check box in Box 13 be checked for every employee who is either: Covered* by an employer provided retirement plan … be emailed to the Tax and Compliance mailbox. … To explain why the Retirement Plan check box in Box 13 of Form W2 must …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1441-retirement-plan-checkbox-form-w-2-wage-and-tax-statement-calendar-yearState Agencies Bulletin No. 1528
… Purpose To explain why the Retirement Plan check box in Box 13 of Form W-2 must be … Annuity CUNY 404 – Supplemental Retirement Annuity Program 408 – SUNY TDA Fidelity 413 – NBE Tax Deferred Annuity 414 – NYT Tax Deferred Annuity 415 – SUNY …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1528-retirement-plan-checkbox-form-w-2-wage-and-tax-statement-calendar-yearOversight of International Offices (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Oversight of International … Background Our initial audit report, which was issued on June 28, 2013, concluded that, while Empire State … with contract requirements and associated benefits to New York companies and the New York State economy, as well as …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-international-offices-followOperational Training and Medical Assessments of Train Crews (Follow-Up)
… of implementation of the three recommendations included in our initial report, Operational Training and Medical … operates North America’s largest transportation network. New York City Transit (Transit), one of the MTA’s constituent … agency that operates a single rapid transit line on Staten Island, which runs from the St. George Ferry …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/operational-training-and-medical-assessments-train-crews-followDiNapoli Releases Analysis of 2022-23 Enacted State Budget
… a 7.2% increase. Allowable spending under the Medicaid global cap is expected to total $25.9 billion in SFY 2022-23 …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-releases-analysis-2022-23-enacted-state-budget