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State Comptroller DiNapoli Releases Municipal Audits
… Cincinnatus , Town of Hancock , Hudson Housing Authority , Ithaca Area Wastewater Treatment Facility , Town of Saratoga … duties are segregated. As a result, the administrative assistant bills, receives and records cash receipts and …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … School District , Erie 2-Chautauqua-Cattaraugus Board of Cooperative Educational Services , Fabius-Pompey Central … to protect taxpayer dollars from waste, fraud and abuse. New York’s school districts annually spend approximately $60 …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-0Opinion 89-10
… Training Schools (authority of public library to provide for cash advances) - Reimbursement For Expenses (authority of … authorization must be by resolution adopted prior to such attendance (General Municipal Law, §77-b[2]). The governing … 161). In addition to the authorization in subdivision 3 to reimburse for expenses previously incurred, subdivision 6 of …
https://www.osc.ny.gov/legal-opinions/opinion-89-10DiNapoli: Livingston County Woman Arrested for Theft of Deceased Mother's Pension Payments
… and transfer the pension fund payments to her personal account. Forensic auditors traced the stolen money from the … Chatley held jointly with her mother, to her personal account, from which she withdrew it and spent it. Chatley was …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-livingston-county-woman-arrested-theft-deceased-mothers-pension-paymentsDiNapoli: Transparency Needed as NYC Moves Forward with Difficult Budget Choices
… that it does not have direct control over to help the public, policymakers and its funding partners understand … include pensions, fringe benefits, Medicaid, debt service, public assistance and other legally or contractually-required … These include basic municipal services such as education, public safety, and sanitation, as well as cultural events, …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-transparency-needed-nyc-moves-forward-difficult-budget-choicesDiNapoli: Former Hannibal Fire Chief and Father Arrested
… these investigations are important because they ensure the public’s trust in our not-for-profit and volunteer agencies.” … serve as a reminder that those who choose to abuse their public position will be brought to justice. Chris and Carl … a manipulative financial scheme and violated the public trust when they used their authority to steal funds …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-former-hannibal-fire-chief-and-father-arrestedUnified Court System Bulletin No. UCS-332
… SK who reside within the zip codes as identified below: New York City Zip Codes Brooklyn 112XX Bronx 104XX Queens 110XX, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-332-prepaid-legal-service-benefit-unified-court-system-ucsMedicaid Program – Improper Fee-for-Service Pharmacy Payments for Recipients With Third-Party Health Insurance
… and recover Medicaid payments made for services that should have been paid for by a recipient’s TPHI. During the …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/medicaid-program-improper-fee-service-pharmacy-payments-recipients-third-party-healthState Comptroller DiNapoli Releases Municipal & School Audits
… revenues and sewer rent revenues appear overestimated and should be reviewed by the board. The village’s tentative …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-municipal-school-audits-0All My Children Day Care – Compliance With the Reimbursable Cost Manual
… ledger and the CFR that was used by SED to calculate AMC’s reimbursement rate for that year; therefore, we could not … to the costs reported on AMC’s CFRs and to AMC’s tuition reimbursement rates, as warranted. Remind AMC officials of …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/all-my-children-day-care-compliance-reimbursable-cost-manualDiNapoli: State Fiscal Year 2021-22 Tax Revenues $3.3 Billion Over Final Projections
… $3.3 billion higher than forecast by the Division of the Budget (DOB) in the Amended Executive Budget financial … in SFY 2021-22 Enacted Budget projections. PTET proceeds are expected by the Division of the Budget to be offset by … State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial records, …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-state-fiscal-year-2021-22-tax-revenues-33-billion-over-final-projectionsState Police Bulletin No. SP-226
… only if the employee is subsequently returned to the payroll in an eligible bargaining unit prior to the automatic … Questions regarding transactions may be directed to the Payroll Earnings mailbox. Questions regarding Taxes should be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-226-april-1-2022-2-salary-increase-state-police-employees-represented-newIX.12.O Refunds – IX. Federal Grants
… appropriation on a timely basis will have to separately account for the time (number of days, program, total refund … pursuant to state statute will not have to separately account for refunds held when the state’s interest liability …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12o-refundsVII.3.C AP Adjustment Voucher Document Review – VII. State Revenues and Appropriated Loan Receivables
… OSC Review After Treasury notifies OSC Bureau of State Accounting Operations (BSAO) – Budgets and … the Fiscal Year by SFS, BSAO - Budgets and OSC’s Bureau of State Expenditures (OSC – BSE) according to the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3c-ap-adjustment-voucher-document-reviewManaged Care Premium Payments for Recipients With Comprehensive Third-Party Insurance (Follow-Up)
… Objective To determine the extent of implementation of the seven … that range from hospital care and physician services to dental and pharmacy benefits. Medicaid recipients may have …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/managed-care-premium-payments-recipients-comprehensive-third-party-insurance-followSelected Aspects of Leasing Practices for Real Estate Department, Aviation, World Trade Center, and Leasing of Properties
… created to promote and protect the commerce of the Port District – a region within approximately a 25-mile radius of …
https://www.osc.ny.gov/state-agencies/audits/2021/05/04/selected-aspects-leasing-practices-real-estate-department-aviation-world-trade-center-andState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … (DoITT): Controls Over and Revenues From .nyc Generic Top-Level Domains (2020-N-3) A top-level domain …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-audits-0IV.1 Overview – IV. Accounting Codes - Uses and Descriptions
… for the preparation of financial statements prepared on both a budgetary and GAAP-basis of accounting, subject to … balance, revenues, and expenditures for each fund. The State’s financial statements will only be as accurate as the … contained in appropriation bill copy which is governed by State Finance Law §24, subdivision 1. Although appropriations …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv1-overviewState Police Bulletin No. SP-217
… of OSC’s automatic processing and provide instructions for payments not processed automatically. Affected Employees … Agreement between New York State and NYSPIA and provides for an increase to the bi-weekly 8 Year Seniority Payment amount effective April 1, 2021 for Investigators and Senior Investigators in Bargaining Unit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-217-april-2021-increase-8-year-seniority-pay-state-police-represented-newDiNapoli Releases State Cash Report
… “Personal income tax collections were robust through May and New York’s finances remain solid two months into the new … infrastructure or for other non-recurring purposes and not to support ongoing expenses.” May tax receipts were … filing of annual returns for the 2014 tax year, as was the case in many states. Other findings from the May cash report …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-releases-state-cash-report