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DiNapoli: Coronavirus Will Cause Multi-Year Hit to State Finances
… State Comptroller Thomas P. DiNapoli. “The ultimate price of the coronavirus remains undetermined. What is clear is … to address our immediate needs, but we must be mindful of the bigger picture. Tax revenues will be substantially lower in the near term because of the pandemic, and likely well beyond. The state should …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-coronavirus-will-cause-multi-year-hit-state-financesVIII.1.C Expenditure Transfers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… transactions using a General Ledger Journal Entry in SFS. Expenditure transfers include: Expenditure transfers … the submission of adjustments and transfers between funds in the submodules. Expenditure transfers for agencies that … transactions using a General Ledger Journal Entry in SFS …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1c-expenditure-transfersCompliance With Payment Card Industry Standards
… Purpose To determine whether selected State University of New York (SUNY) schools are in compliance with Payment Card Industry (PCI) standards and whether SUNY … 2015 to March 22, 2016. Background The State University of New York (SUNY) is the largest comprehensive university …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/compliance-payment-card-industry-standardsThe 80/20 Housing Program
… in the Housing Finance Agency’s 80/20 Program complied with Program requirements regarding the number of designated … percent of their designated low-income units to households with incomes below 40 percent of AMI. These units are … 43 tenants reviewed, applicant incomes were not verified with the Internal Revenue Service (IRS). The incomes of about …
https://www.osc.ny.gov/state-agencies/audits/2017/05/31/8020-housing-programDiNapoli: Silencing Excessive NYC Noise a Major Challenge
… DEP to review during the After Hours Variance application screening process. Read the report , or go to: …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-silencing-excessive-nyc-noise-major-challengeOpinion 98-1
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … (contract with a public authority for transportation of Medicaid clients) GENERAL MUNICIPAL LAW, §§99-r, 103; …
https://www.osc.ny.gov/legal-opinions/opinion-98-1Administration of Non-Competitive and Limited-Competition Contracts (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations included in our initial audit report, Administration of Non-Competitive and Limited-Competition Contracts (Report … To determine the extent of implementation of the five recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2017/01/09/administration-non-competitive-and-limited-competition-contracts-followOversight of Weights and Measures Programs
… Purpose To determine whether the Department of Agriculture and Markets (Department) adequately monitors … 2014 to July 20, 2017. Background The Department’s Bureau of Weights and Measures (Bureau) is charged with ensuring … used to weigh and measure commodities sold on the basis of weight, volume, or size are to be inspected and tested for …
https://www.osc.ny.gov/state-agencies/audits/2017/12/01/oversight-weights-and-measures-programsSelected Wage Investigation Procedures (Follow-Up)
… Objective To determine the implementation status of the four recommendations included in our initial audit … Procedures ( 2019-S-46 ). About the Program The Department of Labor’s (DOL) Division of Labor Standards (Division) seeks to vigorously enforce … To determine the implementation status of the four recommendations included in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2024/02/16/selected-wage-investigation-procedures-followManagement of Energy Consumption (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations made in our initial report, Management of … To determine the extent of implementation of the two recommendations made in our initial report Management of …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/management-energy-consumption-followTown of Farmersville - Town Clerk (2019M-49)
… the Town Clerk (Clerk) recorded, deposited, remitted and reported collections in a timely and accurate manner. Key Findings We reviewed 356 tax payments totaling $520,000 and found they were recorded properly and deposited intact … whether the Town Clerk Clerk recorded deposited remitted and reported collections in a timely and accurate manner …
https://www.osc.ny.gov/local-government/audits/town/2019/05/24/town-farmersville-town-clerk-2019m-49Plattsburgh City School District - Procurement (2019M-198)
… purchasing policies were not updated and deficient. All 10 purchase and public works contracts we reviewed …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/06/plattsburgh-city-school-district-procurement-2019m-198Town of Mooers - Procurement (2020M-55)
… Town officials procured goods and services in accordance with Board policy and applicable statutory requirements. Key … contract totaling $61,766 was not procured in accordance with statutory requirements. Of the 15 purchase and public … percent) totaling $105,010 were not procured in accordance with the procurement policy. Key Recommendations Procure …
https://www.osc.ny.gov/local-government/audits/town/2020/06/05/town-mooers-procurement-2020m-55Management of General School Funds (Follow-Up)
… Purpose To determine the extent of implementation of the eight recommendations included in our initial audit report, Management of General School Funds (2009-N-2). Background Our initial … To determine the extent of implementation of the eight recommendations included in …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/management-general-school-funds-followDiNapoli: Health Care Jobs Grow Across New York
… 18 percent over the past decade, more than double the pace of overall employment growth. "Year in and year out, health … could jeopardize these jobs and hurt an important sector of New York's economy." DiNapoli's report found the health … nearly $71 billion in wages, with an average annual wage of $57,200 in 2017. With 7.2 percent of the total, New York …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-health-care-jobs-grow-across-new-yorkContinuity of Operations Planning (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations made in our initial audit report, Division of Homeland Security and Emergency Services: Continuity of … To assess the extent of implementation as of August 27 2019 of the two recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2019/09/11/continuity-operations-planning-followTown of Webb - Financial Oversight and Ambulance Services (2018M-161)
… that ambulance services were provided in accordance with applicable laws. Key Findings The Board has accumulated … by law. 1 Key Recommendations Develop and adopt budgets with realistic estimates of revenues and expenditures based … collected are remitted to the Town. Town officials agreed with our recommendations and have initiated or indicated they …
https://www.osc.ny.gov/local-government/audits/town/2018/11/30/town-webb-financial-oversight-and-ambulance-services-2018m-161Medicaid Program: Improper Fee-for-Service Pharmacy Payments for Recipients With Third-Party Health Insurance (2021-S-20) 180-Day Response
To determine if Medicaid made inappropriate fee-for-service payments to pharmacies on behalf of recipients who had third-party insurance and, if so, whether appropriate recoveries were made.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s20-response.pdfRecovering Managed Care Payments for Inpatient Services on Behalf of Recipients With Third-Party Health Insurance (2021-S-24)
To determine whether Medicaid overpayments for inpatient services on behalf of managed care recipients who had third-party health insurance were appropriately recovered.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s24.pdfRecovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance (2020-S-39)
To determine whether Medicaid overpayments for pharmacy services on behalf of managed care recipients who had third-party health insurance were appropriately recovered.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s39.pdf