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Ulster County – Financial Condition (2014M-27)
… Purpose of Audit The purpose of our audit was to review the County’s financial condition for the period of January 1, 2012 through September 30, 2013. Background The …
https://www.osc.ny.gov/local-government/audits/county/2014/05/09/ulster-county-financial-condition-2014m-27Excessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans (Follow-Up) (2023-F-39)
To assess the extent of implementation of the four recommendations included in our initial audit report, Medicaid Program: Excessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans (Report 2021-S-37).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f39.pdfMedicaid Program - Excessive Medicaid Payments to Federally Qualified Health Centers for Group Therapy Services (2013-S-51), 90-Day Response
To determine if Medicaid reimbursement rates for group therapy services provided by Federally Qualified Health Centers were correctly applied
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s51-response.pdfCUNY Bulletin No. CU-253
… for all eligible salaried and hourly employees in Pay Period 3C, paychecks dated 5/11/06 Contract Provisions … the following requests: For all raise rows, request a Pay Change with the Action/Reason of Pay Rate Chg/SAC (Pay Rate Change/Salary Increase) on the Job …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-253-cuny-salary-increases-and-ratification-bonus-paymentDiNapoli Releases Analysis of State Financial Plan
… disbursements in SFY 2022-23 of $222.2 billion from All Funds, including $122.7 billion from State Operating Funds. General Fund disbursements (including transfers to other funds) are projected by DOB to total $96.1 billion in SFY …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-releases-analysis-state-financial-planVillage of Waverly – Financial Condition (2014M-137)
… structurally balanced general fund budgets, since fund balance was used as a recurring revenue source. Key … Continue to closely monitor the level of fund balance and ensure that budgets are structurally balanced without depleting fund balance … Village of Waverly Financial Condition 2014M137 …
https://www.osc.ny.gov/local-government/audits/village/2014/08/15/village-waverly-financial-condition-2014m-137Medicaid Program – Overpayments of Hospitals' Claims for Lengthy Acute Care Admissions
… overpaid hospitals by reimbursing for higher levels of medical care than those actually provided to patients. The … for inpatient services, hospitals must indicate a patient's level of care on a claim to ensure accurate processing and … intensive acute levels of care. To help ensure Medicaid payments are correct, the Department uses a contractor, the …
https://www.osc.ny.gov/state-agencies/audits/2013/07/25/medicaid-program-overpayments-hospitals-claims-lengthy-acute-care-admissionsState Agencies Bulletin No. 1156
… check dated 4/11/12 are the first checks affected by these changes. Background The following changes were made …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1156-changes-payserv-chart-accounts-related-implementation-statewideCity of Yonkers – Budget Review (B17-6-10)
… fiscal year are reasonable. Background The City of Yonkers is authorized to issue debt not to exceed $45 million to … The Yonkers Public School District’s budget request is $589.4 million for appropriations; however, the City’s … overtime could be underestimated, and Social Security tax is underestimated. The City’s proposed budget does not …
https://www.osc.ny.gov/local-government/audits/city/2017/05/19/city-yonkers-budget-review-b17-6-10IV.2 Governing State Statutes – IV. Accounting Codes - Uses and Descriptions
… and property of the state and each of its agencies; for all advances to each agency; for all appropriations and reappropriations made to each agency; for all adjustments, segregations and allocations of such …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv2-governing-state-statutesCity of Newburgh – Budget Review (B22-6-10)
… Background The City of Newburgh, located in Orange County, is authorized by Chapter 223 of the Laws of 2010 to issue … as of December 31, 2010. During the time that Chapter 223 is in effect, the City’s proposed annual budgets must be … close gaps in the budget decreases the fund balance that is available to cover unforeseen circumstances. The City has …
https://www.osc.ny.gov/local-government/audits/city/2022/11/18/city-newburgh-budget-review-b22-6-10Otsego Northern Catskills Board of Cooperative Educational Services (BOCES) – Extra-Classroom Activity Funds (2015M-288)
… Purpose of Audit The purpose of our audit was to determine if BOCES had established effective internal … Catskills BOCES, which provides educational services to students from 19 component districts, is governed by a nine-member …
https://www.osc.ny.gov/local-government/audits/boces/2016/01/29/otsego-northern-catskills-board-cooperative-educational-services-boces-extraDiNapoli: Some Taxpayer Check-Off Donations Not Utilized for Worthy Causes
… worthy causes through check-offs on their personal income tax forms, but these funds often sit unused, according to a … that New Yorkers can support through personal income tax check-offs including fish and wildlife programs, missing … dedicated fees, interest and other revenues. While the tax check-off funds are subject to the state’s “blanket …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-some-taxpayer-check-donations-not-utilized-worthy-causesOperational Training and Medical Assessments of Train Crews
… and complete, periodic Refresher Training every three years. Train crews are also required to pass a medical … and undergo periodical medical assessments every two years for Train Operators, and every five years for Conductors. Revisits may be required as determined …
https://www.osc.ny.gov/state-agencies/audits/2018/03/01/operational-training-and-medical-assessments-train-crewsDiNapoli Op-Ed: New York Should Opt Into Public Financing of Elections
… to office. Public financing allows regular citizens who do not have access to established political fundraising …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-op-ed-new-york-should-opt-public-financing-electionsHousing for Seniors
… assisting senior homeowners. Our audit covered the period from January 2014 through September 2022. About the Programs … SCHAP loans; however, the violations were not remedied as required. As of June 2022, these properties had 163 open … example, HPD did not attempt to collect loan repayments from the beneficiary of a borrower’s estate until about 2 1/2 …
https://www.osc.ny.gov/state-agencies/audits/2023/07/05/housing-seniorsCourse Offerings
… them up to date on degree requirements. Track students’ progress toward graduation and their financial aid …
https://www.osc.ny.gov/state-agencies/audits/2020/09/01/course-offeringsPayroll Improvement Project Bulletin No. PIP-003.1
… of this bulletin is to notify agencies of the process for updating and designating queries to be included in the … Users must follow the instructions in the Guidelines for Renaming Queries section below to rename and assign a priority to each query designated for migration. * A bulletin will be issued when the updated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-0031-payroll-improvement-project-ps-query-updates-andDiNapoli Releases Profile of New York's Small Business Owners
… – 17.6% in New York and 11.3% in the U.S. Hispanic and Black business owners are significantly underrepresented … population (19.5%). Rates were significantly lower for Black business ownership: 3.4% of owners compared to 14.2% of …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-releases-profile-new-yorks-small-business-ownersDiNapoli: The Rockaways is on the Rise
… report , or go to: http://osc.state.ny.us/osdc/rpt13-2018.pdf Find out how your government money is spent at Open Book …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-rockaways-rise