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XVI.4 Accounting Policies and Principles Applicable to Agencies – XVI. Financial Reporting

I.3 Guide to Financial Operations Account Codes Procedure – I. OSC Guide to Financial Operations Overview

… Chapter IV – Accounting Codes – Uses and Descriptions contains information and details regarding State accounting codes. This chapter provides useful information to assist … Chapter IV Accounting Codes Uses and Descriptions contains information and details …

Managed Care Organizations – Payments to Ineligible Providers (Follow-Up)

… payments from Medicaid Managed Care Organizations (MCOs) for services rendered to Medicaid recipients. We issued our initial audit report on February 26, 2018. The audit objective was to determine whether the … in the initial audit; however, additional action is needed. The Department did not distribute the claims data …

Medicaid Program – Managed Care Payments to Unenrolled Providers

… and State regulations by making payments to unenrolled providers. The audit covered the period from January 2018 … by contracting with physicians, hospitals, and other providers to provide medical care to their members. The 21st … federal guidance mandated that managed care in-network providers enroll as participating providers in the state …

Physical Accessibility to Programs and Services (2025-MS-1)

… individual reports for the following municipalities: City of Auburn , Town of Babylon , City of Batavia , Town of Big Flats , Town of Brookhaven , Town of … one in four adults in the United States have some type of disability and more than one in 10 have a mobility …

DiNapoli: DOH Needs to Improve Drug Rebate Collections

… audit’s fieldwork and changed policies that would allow for the collection of additional rebates. DiNapoli’s auditors … from Oct. 1, 2014 through March 31, 2015. “The state is still missing out on millions in savings to taxpayers and … in this report and revise as appropriate to ensure all rebate-eligible drugs are identified for invoicing; …

Comptroller DiNapoli: IDA-Issued Tax Breaks Continue to Climb

… accounted for 51 percent of the nearly 200,000 total net jobs gained through IDA projects versus 49 percent gained in … can examine if incentives given out to create and retain jobs in their communities are worth it.” The annual report … 2017, active IDA projects produced a net total of 198,522 jobs gained since their inception, with nearly two-thirds …

Comptroller Authority to Audit Local Development Corporations (LDCs)

… Signed into law on December 20, 2019 as Chapter 710 of the Laws of 2019  – A.7476 (Magnarelli) / S.5445 (Skoufis) – Relates to audits by the State Comptroller of certain organizations controlled by municipal corporations … Relates to audits by the State Comptroller of certain organizations controlled by municipal corporations …

DiNapoli: State Contractor Failed to Pay Prevailing Wages

… “New York state law requires contractors working for the state to pay the prevailing wage rates and fringe benefits set for the locality where the work is performed, but my auditors found numerous violations … Brite.  DiNapoli’s auditors estimate Shorefront underpaid 26 janitorial workers by at least $123,224 during 2013. That …

DiNapoli: Wall St. First Half Profits Total $13 Billion, Down From 2022

… year but tracked the industry’s return to pre-pandemic levels of revenue after record profits in 2020 and 2021, … has maintained profits consistent with pre-pandemic levels. But these are volatile times in America and globally, … and Wall Street’s relatively stable profits and employment levels could change quickly. Further declines could weaken …

Use of Vendor-Supported Technology (Follow-Up)

… systems are up to date and maintained at vendor-supported levels. Our initial audit report, covering the period June … requirements to maintain its systems at vendor-supported levels. We evaluated selected systems and determined that, … generally, NFTA maintained its systems at vendor-supported levels. However, we identified unsupported systems used by …

State Police Bulletin No. SP-74

… To notify agencies that Deduction Code 308, Equitable Life Insurance Program, is no longer valid for new deductions. … a new deduction for Deduction Code 308, Equitable Life Insurance Program Effective Date Immediately Background The … Association has advised OSC that the Equitable Life Insurance Company is no longer a union-sponsored vendor. …

Comptroller DiNapoli and Attorney General Schneiderman Announce Sentencing of Former Met Council Director

… there has to be one set of rules for everyone, no matter how rich or powerful, and that those who rip off the neediest … when individuals lose their way and become more focused on filling their own pockets than doing good works. Attorney … Gerard Matheson from the Attorney General’s office is the lead investigator assigned to this case. The …

XVI.3.J Implementation of Accounting Standards – XVI. Financial Reporting

… Basic financial statements for the State of New York are prepared in conformity with generally … financial reporting requirements and the effect on the State's financial position must be identified. Discussion … to implement early, all entities that are part of the State reporting entity (i.e. enterprise funds and public …

NYS Comptroller DiNapoli to President Biden on DOL Rule Veto

NYS Comptroller DiNapoli to President Biden on DOL Rule veto.

Selected Programs to Assist Businesses in New York City (2022-N-1)

To determine whether the New York City Department of Small Business Services provided available services under the Energy Cost Savings Program and the Business Preparedness and Resiliency Program, and whether Small Business Advocates and Compliance Advisors provided services to assist businesses ...

Tips and Tricks to Better Manage Your Work Using SFS

Presentation from 2019 Fall Conference

Medicaid Program - Inappropriate Payments Related to Procedure Modifiers (2016-S-63)

To determine whether Medicaid made inappropriate payments to providers that failed to use modifier codes properly.

2005 Legislative Update and Reporting to the Justice Court Fund

2005 Legislative Update and Reporting to the Justice Court Fund

Long Island Power Authority: Response to Hurricane Earl, December 2010

While LIPA appears to have adhered to established storm protocols in response to Hurricane Earl, opportunities exist to improve these policies and procedures.