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Comptroller DiNapoli Releases School District Audits
… buyouts totaling $81,189, auditors determined that 16 were inaccurate, for a net underpayment of $7,397. … After adding back unused appropriated fund balances each year and the excessive tax certiorari reserve balance as of …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-1State Comptroller DiNapoli Releases Municipal Audits
… The board also did not audit district claims prior to payment and conduct an annual audit of the treasurer’s … Town officials did not always use a competitive process to procure goods and services. Officials did not develop … were communicated confidentially to officials. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-municipal-audits-0CUNY Bulletin No. CU-273
… this bulletin may be directed to the University Manager of Payroll Systems and Operations at CUNY Central Office. … This …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-273-city-employees-union-local-237-dues-and-agency-shop-feeUnified Court System Bulletin No. UCS-280
… Purpose The purpose of this bulletin is to inform agencies of the processing of … group legal service benefits are considered taxable income. Therefore, the value of this benefit will be added to … taxable gross wages, for tax withholding purposes, and reflected on the 2019 Form W-2 (Wage and Tax Statement). …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-280-prepaid-legal-service-benefit-unified-court-system-ucsDiNapoli: MTA'S Homeless Outreach Program Didn't Do Much Outreach
… hired to provide outreach services at Penn Station, Grand Central and elsewhere, according to an audit released … outreach reports. The MTA is not getting what it paid for and riders and the homeless are suffering for it.’ Since …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-mtas-homeless-outreach-program-didnt-do-much-outreachAccountability and Surplussing of Vehicles
… Objectives To determine whether the Office for People With Developmental Disabilities (OPWDD) … April 1, 2016 through May 1, 2019. About the Program OPWDD is responsible for coordinating services for more than … Island. Per OPWDD and information obtained from the Office of General Services (OGS), as of October 2018, these four …
https://www.osc.ny.gov/state-agencies/audits/2019/08/15/accountability-and-surplussing-vehiclesImplementation of the Security Guard Act
… Objective To determine whether the Department of State (Department) is … Guard Act. The audit covered the period from April 1, 2016 to November 23, 2020. About the Program Article 7-A of the … processed in excess of six months from their expiration date, contrary to the Division’s renewal policy. Key …
https://www.osc.ny.gov/state-agencies/audits/2021/07/06/implementation-security-guard-actExcessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans (Follow-Up)
… Managed Care and Health and Recovery Plans (Report 2021-S-37 ). About the Program DOH administers New York’s … Managed Care (MMC), which provides comprehensive coverage, and Health and Recovery Plans (HARP), which provide … Program (IB-Dual), which became effective April 1, 2021. IB-Dual pays lower MMC and HARP premium rates for …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/excessive-premium-payments-dual-eligible-recipients-enrolled-mainstream-managed-care-andDiNapoli: Nearly 14% of New Yorkers Live in Poverty; Surpasses National Average for Eight Straight Years
… New Yorkers, or 13.9% of the state’s population, lived in poverty in 2021, compared to 12.8% of all Americans, … $115 billion in public resources from federal, state, and local governments are used each year to assist low-income families. The federal government funds the bulk of …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-nearly-14-percent-of-new-yorkers-live-poverty-surpasses-national-average-eight-straight-yearsHyde Park Central School District - Fixed Assets (2019M-103)
… [read complete report - pdf] Audit Objective Determine whether District … appointed the purchasing agent as the Property Control Manager, resulting in an inadequate segregation of duties. … Assets disposed of were not removed from the master inventory list. Key Recommendations The Board should adopt a …
https://www.osc.ny.gov/local-government/audits/school-district/2019/08/16/hyde-park-central-school-district-fixed-assets-2019m-103New York’s Economy and Finances in the COVID-19 Era
… Subscribe for Latest Updates The State Comptroller’s Office is committed to keeping New Yorkers regularly updated on the State’s economy and … Economic Trends Student Loan Balances Up 3.9% in New York; Will Pandemic-Related Relief Be Extended Again? New …
https://www.osc.ny.gov/reports/covid-19-january-7-2021New York’s Economy and Finances in the COVID-19 Era (April 16, 2021)
… April 16, 2021 Edition Analysis of the Paycheck Protection Program … $130,672 ALLEGANY 394 $37,304,836 $94,682 BRONX 16,667 $1,354,373,882 $81,261 BROOME 3,145 $343,539,232 … 28, 2021. New York State Enacted Budget for Fiscal Year 2021-22 Last week, New York State leaders adopted a $212 …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-april-16-2021DiNapoli Releases Executive Budget Report
… State Comptroller Thomas P. DiNapoli on the State Fiscal Year (SFY) 2023-24 Executive Budget. The Executive Budget … an increase of $5.4 billion, or 2.5%, from the prior year. The Division of the Budget (DOB) projects outyear gaps … its projections of tax revenues for the upcoming fiscal year by $2.1 billion and a total of $10.3 billion over the …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-releases-executive-budget-reportIV.3.B Miscellaneous Receipts – IV. Accounting Codes - Uses and Descriptions
… Investment Pool (STIP) represents a mechanism that allows for separate accounting for individual fund receipts and disbursements AND the … funds within the State’s General Checking Account (GCA) for the purposes of short-term investments. This permits …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv3b-miscellaneous-receiptsUnited HealthCare – Overpayments for Services Provided by Long Island Spine Specialists
… Spine Specialists, P.C. waived Empire Plan members’ out-of-pocket costs, and if so, to quantify the overpayments made … primary health benefits plan for NYSHIP, covering a range of services from inpatient hospital care to outpatient … HealthCare - Overpayments for Services at the South Shore Ambulatory Surgery Center (2008-S-11) … To …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-long-island-spine-specialistsNYS Comptroller DiNapoli, Steuben County District Attorney Baker, and NYS Police: Former Addison Official to Be Sentenced to Prison and Will Forfeit State Pension After Million Dollar Public Corruption Conviction
… steal over a million dollars. Thanks to the work of my office, District Attorney Baker, and the State Police, her … work and cooperation with the New York State Police and my office put us in a place to bring Ursula Stone to justice, …
https://www.osc.ny.gov/press/releases/2024/08/nys-comptroller-dinapoli-steuben-county-district-attorney-baker-and-nys-police-former-addisonMaintenance, Inspection, and Testing of the Event Recorder System
… on locomotives inbound for periodic inspection (PI) in any calendar month are still fully functional. Key Findings We …
https://www.osc.ny.gov/state-agencies/audits/2018/11/07/maintenance-inspection-and-testing-event-recorder-systemMuseum or Military Abandoned Property
… Instructions for reporting these items to the Office of Unclaimed Funds can be found in the Handbook for Reporters of Unclaimed Funds . If you have questions about items on the …
https://www.osc.ny.gov/unclaimed-funds/claimants/museum-or-military-abandoned-propertyState Agencies Bulletin No. 171
… increase to maintenance rates is retroactive, adjustments can be processed over multiple pay periods. These adjustments can be made by increasing the new bi-weekly maintenance … conditions must be met before meals and/or lodging charges can be classified as non-taxable and, therefore, excludable …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/171-increase-maintenance-rates-and-rules-determining-taxable-statusOpinion 2003-3
… to the Governor on the bill enacted as chapter 775, the New York State Pension Commission described the defined …
https://www.osc.ny.gov/legal-opinions/opinion-2003-3