Search
State Agencies Bulletin No. 2335
… April 2025. Ineligible for Performance Advance Employees with an “Unsatisfactory” evaluation on their last rating date … criteria and have a Payroll Status of Active, Leave With Pay or Leave of Absence due to a Workers’ Compensation Leave on the payment effective date with the following exceptions: Eligible employees in a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2335-april-2025-security-performance-advancesDiNapoli Releases Municipal Audits
… reconciling the water produced by the town’s water system with the water billed to the town’s customers. For the audit … the treasurer has not filed the annual update document with the Comptroller’s office for the years 2009, 2010, 2011 … to promote openness in government and provide taxpayers with better access to the financial workings of government. …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… Town of Ripley and the Sauquoit Fire District No. 1 . “In today’s fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … Company Town of Ripley and the Sauquoit Fire District No 1 …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: New York State Fourth Nationwide in Credit Card Debt
… percent above the national average. In 2017, 8.3 percent of credit card debt in New York state was delinquent by 90 … should be aware of the costs of interest and fees. The federal Consumer Financial Protection Bureau provides advice … holding and using a credit card. These include the Federal Trade Commission ( …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-new-york-state-fourth-nationwide-credit-card-debtComptroller DiNapoli Releases School Audits
… leave time earned and used is accurate and in accordance with collective bargaining agreements and employment … and that fund balance was maintained in accordance with statutory requirements. Also, the district did not … to promote openness in government and provide taxpayers with better access to the financial workings of government. …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli: 26 School Districts in Fiscal Stress
… school districts in the “Big Four” cities of Buffalo, Rochester, Syracuse and Yonkers. Information for these … fiscal stress scores, visit: https://www.osc.state.ny.us/localgov/fiscalmonitoring/index.htm For a copy of the …
https://www.osc.ny.gov/press/releases/2019/01/comptroller-dinapoli-26-school-districts-fiscal-stressComptroller DiNapoli Releases School Audits
… audits of the East Moriches Central School District , Orchard Park Central School District , Oysterponds Union Free … complies with the property tax levy limit set by statute. Orchard Park Central School District – School Bus Procurement … audits of the East Moriches Central School District Orchard Park Central School District Oysterponds Union Free …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-auditsDiNapoli: Former Le Roy Fire Dept Treasurer Sentenced For Gambling-Related Theft of $46,000
… and the Le Roy Police Department for partnering with my office on this case.” DiNapoli’s investigation and audits … Since taking office in 2007, DiNapoli has committed to fighting public … , or by mailing a complaint to: Office of the State Comptroller, Division of Investigations, …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-former-le-roy-fire-dept-treasurer-sentenced-gambling-related-theft-46000Comptroller DiNapoli Releases School Audits
… and unused leave payouts were generally made in accordance with collective bargaining agreements and individual … consistently presented, and the board approved, budgets with significantly overestimated appropriations. The … to promote openness in government and provide taxpayers with better access to the financial workings of government. …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… office completed audits of the Brookhaven Fire District , Fair Haven Volunteer Fire Department , Town of Ira and the … address remote access to the district’s financial system. Fair Haven Volunteer Fire Department – Board Oversight … office completed audits of the Brookhaven Fire District Fair Haven Volunteer Fire Department Town of Ira and the Lake …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-auditsCredit Cards – Travel and Conference Expense Management
… and official capacity, by allowing authorized employees to sign out a credit card when they need to travel, or by … the traveler to present the credit card upon arrival (e.g., conference registration fees, airline tickets). Before …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/credit-cardsDiNapoli: Municipalities Facing Slow Growth in Sales Tax Collections
… sales tax growth in 2016 was in the Mid-Hudson Valley with a 2.9 percent increase and Long Island with a 1.9 percent increase; Sales tax collections grew by … to promote openness in government and provide taxpayers with better access to the financial workings of government. …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-municipalities-facing-slow-growth-sales-tax-collectionsXVI.3.I Budgetary Presentation – XVI. Financial Reporting
… of the original and revised cash basis financial plan with the actual cash receipts and disbursements for the year. … basis financial plan is presented as a basis of comparison with actual because it is the primary document which reflects … of GASB Codification Section 2400. In accordance with GFOA reporting requirements, a Combining Schedule of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3i-budgetary-presentationXIV.3.B Short Term Investment Pool (STIP) – XIV. Special Procedures
… of its component parts. In this way STIP can be compared with a money market fund, with the individual funds investing moneys not needed for … All investment purchases that are made are recorded with an investment account code in Fund 70151. As investments …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv3b-short-term-investment-pool-stipDiNapoli: Westchester Sisters Admit to Stealing $22,000 of Deceased Mother's Pension Payments
… P. DiNapoli and Westchester County District Attorney Anthony A. Scarpino, Jr. announced the convictions of Annette … Albany, NY 12236. Westchester County District Attorney Anthony A. Scarpino, Jr. leads the largest district … Thomas P DiNapoli and Westchester County District Attorney Anthony A Scarpino Jr announced the convictions of Annette …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-westchester-sisters-admit-stealing-22000-deceased-mothers-pension-paymentsBest Practices – Information Technology Contingency Planning
… to quickly restore electronic data. Adopt a Data Backup Policy – Organizations should have a written policy describing their backup procedures. It should include … as intended and that data would be available in the event of an emergency. Store Backups in an Offsite Location – …
https://www.osc.ny.gov/local-government/publications/it-contingency-planning/best-practices-0Nursing Home Surveillance (Follow-Up)
… nursing home facilities in New York State through its Division of Nursing Homes and Intermediate Care Facilities … were effective in improving the quality of care and safety in nursing homes. We found the Department generally … of Interest Public Service Commission: Pipeline Safety Oversight ( 2015-S-31 ) Department of Health: Nursing …
https://www.osc.ny.gov/state-agencies/audits/2018/03/08/nursing-home-surveillance-followExamination of Center for Economic Growth, Inc.
… expenses, reporting of revenue, and procurements complied with the terms and conditions of contract C110087. Background … for New York State, entered into a $2.9 million contract with CEG in October 2011 to provide MEP program services, … for: ineligible expenses; expenses not substantiated with sufficient documentation; expenses that may not have …
https://www.osc.ny.gov/state-agencies/audits/2018/08/14/examination-center-economic-growth-incMedicaid Claims Submitted by Accordis, Inc. on Behalf of the New York City Health and Hospitals Corporation
… Healthcare providers submit Medicaid claims to the Department of Health’s eMedNY claims processing system for … to eMedNY for payment. Medicaid allows healthcare billing companies, commonly referred to as service bureaus, … reason(s) for claim denials, reviewed pertinent patient medical files and claim information, and resubmitted the …
https://www.osc.ny.gov/state-agencies/audits/2013/03/12/medicaid-claims-submitted-accordis-inc-behalf-new-york-city-health-and-hospitalsMedicaid Program - Medicaid Overpayments for Certain Medicare Part C Claims
… Medicare Advantage plan: UnitedHealthcare Dual Complete. The audit covered the period September 1, 2008 … in Medicare. Such recipients are commonly referred to as “dual-eligibles.” In 1997, Congress established Medicare Part … reimburse directly for services provided to enrollees. For dual-eligibles, plan providers bill Medicaid directly for the …
https://www.osc.ny.gov/state-agencies/audits/2015/01/16/medicaid-program-medicaid-overpayments-certain-medicare-part-c-claims