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II.4 Overview – II. New York State Financial Accounting

… New York State Financial Accounting standards are used in the EXECUTE and EVALUATE … Minimum Financial Reporting Requirements; Basis of Accounting; and Cash and Basic Financial Statements. An …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii4-overview

Town of Summit – Town Clerk (2024M-51)

… Town Law (Town Law) Section 30 which required the Clerk to deposit all fees collected within three business days … exceed $250. Did not remit in a timely manner $6,000 to the Town Supervisor (Supervisor) and certain NYS agencies … collected on or before the 15th of the month following the date of collection. Did not perform monthly bank …

https://www.osc.ny.gov/local-government/audits/town/2024/08/16/town-summit-town-clerk-2024m-51

Village of Earlville – Collections (2024M-128)

… nine collections totaling $77,705 did not have a receipt date documented in the records. Therefore, we could not … Law (Village Law) Section 4-408(b) requires collections to be deposited within 10 days of receipt. Without detailed … recommendations and have initiated or indicated they plan to initiate corrective action. … Determine whether the …

https://www.osc.ny.gov/local-government/audits/village/2025/01/10/village-earlville-collections-2024m-128

Village of Sloan – Clerk-Treasurer (2024M-109)

… six weeks after month-end, were not accurate. For example, the general fund cash balance was repeatedly …

https://www.osc.ny.gov/local-government/audits/village/2024/11/15/village-sloan-clerk-treasurer-2024m-109

New York State Accounting System User Procedures Manual

… UNIT 10250 TACONIC CORRECTIONAL FACILITY 10260 MT MCGREGOR CORRECTIONAL FACILITY 10270 HUDSON CORRECTIONAL … FACILITY 10480 MID-STATE CORRECTIONAL FACILITY 10490 MARCY CORRECTIONAL FACILITY 10500 NYC CENTRAL ADMINISTRATION … PSY CTR 50530 MANHATTAN CHILDREN'S PSYCH CTR 50540 MARCY CHILDREN'S SERVICES 50550 ELMIRA CHILDREN'S SERVICES …

https://www.osc.ny.gov/state-agencies/guidance/new-york-state-accounting-system-user-procedures-manual

Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes (Follow-Up) (2023-F-12) 30-Day Response

To assess the extent of implementation of the four recommendations included in our initial audit report, Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes (Report 2020-S-61).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f12-response.pdf

DiNapoli: NYC Finances Gain Stronger Footing

… are rolled back and federal relief and stimulus funds make their way through the region,” DiNapoli said. “The …

https://www.osc.ny.gov/press/releases/2021/06/dinapoli-nyc-finances-gain-stronger-footing

DiNapoli Calls for NYC to Bolster Reserves as Economy Rebounds Amid Rising Spending

… will fund about $2 billion more in spending (excluding funds set aside for reserves) than was planned in the …

https://www.osc.ny.gov/press/releases/2021/08/dinapoli-calls-nyc-bolster-reserves-economy-rebounds-amid-rising-spending

State Comptroller DiNapoli Releases Audits

… actually did. Auditors also found improvements are needed to the Department of Health’s automated claims processing and payment system to prevent incorrect payments. Homes and Community Renewal: … (HUD) through the Housing Trust Fund Corporation to administer the Section 8 Housing Choice Voucher Program …

https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-audits

State Comptroller DiNapoli Releases Audits

… Claims (2018-S-60) United's automated claims processing system uses only the two most recent rate periods (i.e., … due the state are received and accounted for because of system, process, and policy weaknesses. ORA does not exercise …

https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-audits-0

State Agencies Bulletin No. 925

… in one $20,000 or two equal $10,000 installments. If an employee elects to receive two installments, the second … page to report the employee’s separation from service. Retirement/VSP – Voluntary Severance Program Termination/VSP … has a Goal Amount and Goal Balance that are not equal, the system will recover as much of the overpayment as possible. …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/925-executive-voluntary-severance-program-payments

DiNapoli: MTA Faces $9.8 Billion Capital Plan Shortfall

… Metropolitan Transportation Authority (MTA) will be able to limit future fare and toll increases to 4 percent as … in its five-year capital program. While we don’t yet know how the gap will be closed, we do know that the public mass … in both 2017 and 2019. The MTA has not yet indicated how it intends to close these gaps in its operating budgets, …

https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mta-faces-98-billion-capital-plan-shortfall

Opinion 92-2

… fire district funds to pay amounts due under contract for hydrants serving a zone) FIRE HYDRANTS -- Fire Districts … fire district funds to pay amounts due under contract for hydrants serving a zone); (authority to budget amounts due for preceding and current year under hydrant contract) TOWN …

https://www.osc.ny.gov/legal-opinions/opinion-92-2