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State Comptroller DiNapoli Releases Municipal Audits
… bank accounts in a timely manner. About $5 million of real property tax revenue was not posted to the accounting …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… (IT) contingency plan. As a result, the district’s IT system and its personal, private and sensitive information …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli: Two Capital Region Residents Indicted for $1 Million Medicaid Transportation Fraud Scheme
… of a vital program,” DiNapoli said. “It also diverted funds that should have gone to legitimate health care needs … revealed that the defendants sought to obtain funds from the Medicaid program to which they were not …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-two-capital-region-residents-indicted-1-million-medicaid-transportation-fraud-schemeCost-Saving Ideas: Reviewing Your Revenue Collection Process
… such as: How long does it take to process a tax or fee payment? How many total collections are being processed? … convenience. The governing board may authorize a service fee to be charged for each transaction. Determine whether … the cost of providing the service or charge a service fee to the cardholder. (The law limits the amount of the …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-reviewing-your-revenue-collection-processPark Accessibility for People With Disabilities (Follow-Up)
… Objective To assess the extent of implementation of the seven recommendations included in our initial audit … to provide information about any actions planned to address any unresolved issues discussed in this follow-up …
https://www.osc.ny.gov/state-agencies/audits/2024/11/25/park-accessibility-people-disabilities-followVI.3.A Overview – VI. Budgets
… to another. These transfers are governed by various State statutes, depending on the type of transfer being performed. State Statutes State Finance Law §51 governs the movement of budget …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi3a-overviewOpinion 91-53
… provision, however, does not prevent a town officer or employee from receiving an additional salary as compensation … an allowance for services rendered by any town officer or employee. Pursuant to this section, a proportionate share of …
https://www.osc.ny.gov/legal-opinions/opinion-91-53State Fiscal Year 2022-23 Enacted Budget Analysis
… Section 112, and PAL Section 2879-a. The Enacted Budget did not include any provisions to rectify these actions, and … new provisions included in various Article VII bills that did not include appropriations, but which include language …
https://www.osc.ny.gov/reports/state-fiscal-year-2022-23-enacted-budget-analysisState Comptroller DiNapoli Releases Audits
… and one was not implemented. Office of Children and Family Services – Oversight of Adult Protective Services … Programs (Follow-Up) (2023-F-6) The Office of Children and Family Services (OCFS) oversees Adult Protective Services …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-auditsMetroPlus Health Plan: COVID-19 Enrollment Trends
… (CHP) and Medicare Advantage plans, plans for eligible New York City employees and day care workers of City agencies, and private plans through NY State of Health (NYSOH, the State’s online marketplace) for …
https://www.osc.ny.gov/reports/osdc/metroplus-health-plan-covid-19-enrollment-trendsOpinion 92-28
… (interest earned on) -- Taxes (time for payment over by school district) SCHOOL DISTRICTS -- Library Appropriation … or district making the appropriation and shall be expended only under direction of the library trustees on properly … fund of the sponsor (1986 Opns St Comp No. 86-54, p 86; see also Buffalo Library v Erie County , 171 AD2d 369, 527 …
https://www.osc.ny.gov/legal-opinions/opinion-92-28State Comptroller DiNapoli Releases Audits
… 2017 found that the facility was constructed before it was needed for East Side Access and was never used as …
https://www.osc.ny.gov/press/releases/2020/03/state-comptroller-dinapoli-releases-auditsUse, Collection, and Reporting of Infection Control Data
… Control and Prevention (CDC) concluded: "Once COVID-19 has been introduced into a long-term care facility, it has the potential to result in high attack rates among … also used to collect information on COVID-19 nursing home deaths. The Department also collects data through various …
https://www.osc.ny.gov/state-agencies/audits/2022/03/15/use-collection-and-reporting-infection-control-dataXII.5.E Processing Vouchers Against a Purchase Order – XII. Expenditures
… exempt from payment of sales tax on its purchases, New York State is required to pay sales tax in certain …
https://www.osc.ny.gov/state-agencies/chapter-xii/xii5e-processing-vouchers-against-purchase-orderXI.14.A Publication of Procurement Opportunities – XI. Procurement and Contract Management
… of the newsletter on a daily basis. A minimum of 15 business days must elapse between publication of the notice … for substantially the same goods or services within 45 business days after the date on which bids or proposals were … must include the assigned Statewide Financial System (SFS) Business Unit and Department ID number or applicable agency …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi14a-publication-procurement-opportunitiesApproved State Contracts and Payments
… Dependency Services Program. Office of Children and Family Services $1.2 million to the Civil Service Employees Association Inc. for licensed group family day care. Department of Civil Service $19 million to …
https://www.osc.ny.gov/press/releases/2018/01/approved-state-contracts-and-paymentsAbout the Academy
… on the Office of the State Comptroller’s expert technical assistance to help them improve the fiscal health of their … Monitoring System and administration of the Property Tax Cap and Tax Freeze Programs. Janet has spent her entire … Accepted Governmental Auditing Standards. She has also provided training and technical assistance to local …
https://www.osc.ny.gov/local-government/academy/about-academyPittsford Central School District – Payroll (2021M-129)
… 63 employees we tested. However officials did not ensure: Payroll certifications were completed in a timely manner. Payroll process inefficiencies were identified and corrected. … and processing of direct deposits. Routinely review the payroll process for efficiency improvement opportunities. …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/10/pittsford-central-school-district-payroll-2021m-129NYSARC, Inc. – NYC Chapter (School-Age Program): Compliance With the Reimbursable Cost Manual
… two fiscal years ended June 30, 2014. Background NYSARC is a New York City-based not-for-profit organization authorized … 5 and 21 years. During our audit period, NYSARC operated a full-day School-Age Special Class program (referred to as …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/nysarc-inc-nyc-chapter-school-age-program-compliance-reimbursable-cost-manualComptroller DiNapoli and A.G. Underwood Announce Indictment of Former NYC Council Candidate Alberto Alvarez and Former Non-Profit Director Anna Mendez
… Crotona Day Care Center in the Bronx. Mendez and the employee are alleged to have provided funds to other …
https://www.osc.ny.gov/press/releases/2018/12/comptroller-dinapoli-and-ag-underwood-announce-indictment-former-nyc-council-candidate-alberto