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Elmcrest Children’s Center, Inc. – Compliance With the Reimbursable Cost Manual

… by SED to provide preschool education services to children with disabilities between the ages of three and five years. … be eligible for reimbursement, reported costs must comply with the RCM requirements. For the fiscal year ended June 30, … Elmcrest did not disclose related-party transactions with two vendors on its CFR, as required. Key Recommendations …

https://www.osc.ny.gov/state-agencies/audits/2017/05/24/elmcrest-childrens-center-inc-compliance-reimbursable-cost-manual

Medicaid Program – Improper Managed Care Payments for Misclassified Patient Discharges

… Objective To determine whether Medicaid managed care organizations (MCOs) made inappropriate payments to hospitals that failed to properly report correct patient … and recover overpayments for inpatient claims that have a high risk of incorrect discharge codes. … To determine …

https://www.osc.ny.gov/state-agencies/audits/2022/08/19/medicaid-program-improper-managed-care-payments-misclassified-patient-discharges

Comptroller DiNapoli Releases Municipal Audits

… the proposed budget. The city’s proposed budget complies with the property tax levy limit. Parkland Alienation … (2014MS-5) Auditors examined how municipalities complied with state laws when conveying parkland to a non-public … for another purpose. Several municipalities did not comply with all of the statutory requirements, including one …

https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-1

DiNapoli Urges Companies to Join Workplace Pledge to Fight Antisemitism

… incidents in the United States and the rest of the world is a cause for alarm,” DiNapoli said. “Companies need to take … from discrimination and harassment. Protecting that right is fundamental to the success of any organization. Companies … Retirement Fund The New York State Common Retirement Fund is one of the largest public pension funds in the United …

https://www.osc.ny.gov/press/releases/2023/11/dinapoli-urges-companies-join-workplace-pledge-fight-antisemitism

Oversight of Mental Health Education in Schools (Follow-Up)

… Objective To determine the extent of implementation of the two recommendations included in our initial audit … school districts and the education of approximately 2.5 million public school students statewide. To help …

https://www.osc.ny.gov/state-agencies/audits/2023/09/27/oversight-mental-health-education-schools-follow

DiNapoli Releases April State Cash Report

… $10.5 billion in April, $2.8 billion higher than last year for the same period, primarily because of a $1.8 billion … last year. Other significant increases include spending for public health programs (up $376 million primarily because of the timing of payments for the Essential Plan Program) and Medicaid (up $377 million …

https://www.osc.ny.gov/press/releases/2016/05/dinapoli-releases-april-state-cash-report

State Comptroller DiNapoli Releases Municipal Audits

… that employees were paid appropriately. As a result, for the limited periods reviewed, 11 employees (15%) received … were overpaid by $49,000 with two officers accounting for $39,000 of the total. The payroll clerk accrued and used … herself for more time than she was entitled, resulting in overpayments of about $12,800. Rockland County – Budget …

https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-municipal-audits

DiNapoli Releases July State Cash Report

… through July were $479.5 million lower than collections for the same period last year, primarily reflecting lower … Tax (PIT) collections from April and May. Still, the state is in a relatively good financial position after collecting more than $3 billion …

https://www.osc.ny.gov/press/releases/2014/08/dinapoli-releases-july-state-cash-report

Oversight of the Early Intervention Program’s State Fiscal Agent

… period April 1, 2013 through December 10, 2015. Background In New York State, the Department of Health (Department) is … with the current SFA, Public Consulting Group (PCG). In total, the Department has paid $19.1 million since April … service and data and reporting. Despite improvement in the SFA’s timeliness of EI claim payments, as of September …

https://www.osc.ny.gov/state-agencies/audits/2016/03/24/oversight-early-intervention-programs-state-fiscal-agent

State Agencies Bulletin No. 1026

… for eligible employees. Affected Employees Employees in the following bargaining units who have opted to participate in the Over40 Comp Time II program: Administrative Services … Services BU05 Rent Regulation Services BU67 Background In accordance with the terms of the Over40 Comp Time II …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1026-2010-csea-pef-and-dc-37-over40-comp-time-ii-cash-out

Accounts Payable Advisory No. 1

… Secure to find job aids related to paying a credit card. SIGN UP TO RECEIVE ADVISORIES BY EMAIL … Making Payments to …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/1-complex-entity-jpmorgan-chase-bank-na

IV.4.D Debt Service – IV. Accounting Codes - Uses and Descriptions

… to receive rental or contractual payments from the State in an amount equal to the debt service on the debt issued by … 60453 DS Offset – Reserve Fund Releases Reduction in required reserve fund balances (set aside at time of debt …

https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4d-debt-service-1

Project Tracking Systems and Economic Assistance Program Evaluations

… Development (ESD) maintains adequate information systems for the collection of relevant data to effectively manage and … About the Program ESD is the chief agency responsible for the coordination of the State’s economic development … was completed in early 2019. ESD budgeted $2.9 million for the implementation and support of Dynamics, and as of …

https://www.osc.ny.gov/state-agencies/audits/2021/10/18/project-tracking-systems-and-economic-assistance-program-evaluations

State Agencies Bulletin No. 1943

… COVID leave may be directed to an agency auditor. … State Agencies Bulletin No 1943 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1943-covid-19-vaccination-leave-under-2021-american-rescue-plan-act-arpa

Do Not Call Enforcement Efforts (Follow-Up)

… of the three recommendations included in our initial audit report, Do Not Call Enforcement Efforts (Report 2017-S-55 ). About the Program The New York State Do …

https://www.osc.ny.gov/state-agencies/audits/2020/02/19/do-not-call-enforcement-efforts-follow

State Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced the … issued. Town of Orange – Former Highway Superintendent’s Records (Schuyler County) Auditors found the former …

https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-1

Allegany-Limestone Central School District – Reserve Funds and Fixed Assets (2013M-228)

… $1 million to reserves and increased the real property tax levy by approximately 26 percent. The Board failed to …

https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/allegany-limestone-central-school-district-reserve-funds-and-fixed-assets

Adequacy of 2021 Budgets - Town of Bolton (S9-21-1)

… and temporarily or permanently reduce staff positions. In addition, some local officials have decided to delay capital projects, which could result in future delays to other projects to maintain and improve … of Bolton (Town) is one of the local governments included in our review. The Town is located in Warren County. Key …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/07/adequacy-2021-budgets-town-bolton-s9-21-1

Compliance With Payment Card Industry Standards (Follow-Up)

… integrated system. CUNY’s Central Office is responsible for issuing various CUNY-wide policies in areas such as …

https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-payment-card-industry-standards-follow

DiNapoli: State Tax Collections Continue to Exceed Projections

… $30.9 billion, almost $17 billion more than received in the same period last year, spurred in part by a $13.5 billion year-to-year increase in personal income tax (PIT) receipts. Much of this change is …

https://www.osc.ny.gov/press/releases/2021/07/dinapoli-state-tax-collections-continue-exceed-projections