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Sky Light Center Inc. – Supported Housing Program
… to enable these individuals to live more independently in a community setting and to reduce homelessness, … cost of $1.3 million. Key Findings We identified $125,302 in unsupported and/or inappropriate personal service expenses … payments to management. We also identified $295,321 in unsupported and/or inappropriate non-personal service …
https://www.osc.ny.gov/state-agencies/audits/2014/05/05/sky-light-center-inc-supported-housing-programComptroller DiNapoli and Mayor Brown Urge Buffalo Residents to Claim $88 Million in Lost Money
… Byron Brown today urged local residents to search for unclaimed funds during a news conference at City Hall. DiNapoli said …
https://www.osc.ny.gov/press/releases/2017/03/comptroller-dinapoli-and-mayor-brown-urge-buffalo-residents-claim-88-million-lost-moneyOverpayments of Claims for Selected Professional Services (Follow-Up)
… determined that, although the Department implemented the new automated crossover system in December 2009 to reduce …
https://www.osc.ny.gov/state-agencies/audits/2013/09/23/overpayments-claims-selected-professional-services-followWho to Report – Enhanced Reporting
… When you use enhanced reporting, you not only report data on employees who are enrolled NYSLRS members, you also report … any of the eight public retirement systems in New York State) working for you under Sections 211 or 212 of the … who have not joined NYSLRS means we will already have it on hand if they choose to join at a later date, saving you …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/who-to-reportXIII.2 Overview – XIII. Employee Expense Reimbursement
… SECTION OVERVIEW AND POLICY Agencies are responsible for ensuring employees … outlined in this guide, as well as all relevant rules and regulations. Only State employees may be paid through the Statewide Financial System (SFS) Travel and Expense module. Every employee seeking expense …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2-overviewXIV.4.A Agency Bank Accounts Overview – XIV. Special Procedures
… A bank account may need to be opened and maintained by an agency for revenue collections, cash … (BSAO CMU) will arrange for payment of banking services and collateralization of accounts. It is the policy of OSC that all state agencies obtain the most economical and beneficial banking services and such banking services …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv4a-agency-bank-accounts-overviewMedicaid Program – Payments for Death-Related One-Day Inpatient Admissions
… to the reason for admission and severity of illness in calculating reimbursements. Usually, the more severe the …
https://www.osc.ny.gov/state-agencies/audits/2013/08/15/medicaid-program-payments-death-related-one-day-inpatient-admissionsState Comptroller DiNapoli Releases Municipal Audits
… State Comptroller Thomas P. DiNapoli today announced the … audits were issued. Town of Highlands – Receiver of Taxes and Assessments (Orange County) The former receiver, … billed, unaccounted for money, and unassessed penalties on late payments. The receiver did not create some sewer and …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli Releases December State Cash Report
… final quarter of the fiscal year.” Through December, All Funds receipts totaled $111.2 billion, a decline of $686.8 … because of higher than anticipated federal receipts. All Funds spending totaled just under $110 billion through … focuses primarily on the General Fund and All Governmental Funds. The General Fund is the major operating fund of the …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-releases-december-state-cash-reportState Agencies Bulletin No. 1893
… New Earnings Code Description ARO Adj Retro Raise for OT and RCL ARC Adjust Retro Raise for C19 OT OSC has created … New Earnings Code Description AOR Adjustment for OT and RCL ACO Adjustment for C-19 Overtime Agency Actions … a manually calculated amount, such as: OTT, OTO, CVO, and CVA. When entering an adjustment code, a detailed comment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1893-reporting-adjustments-overtimeTechnology Transfer Program and Royalty Payments (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Technology Transfer Program and … had taken the appropriate steps to protect SUNY’s interest in the transfer of technology and royalties received for IP … Foundation had taken steps to protect SUNY’s interest in the transfer of technology and royalties for projects …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/technology-transfer-program-and-royalty-payments-followCollection of Fines Related to Tenant Complaints
… About the Program Homes and Community Renewal consists of New York State’s major housing and community renewal … over fines and settlements. We have limited assurance that all monies due the State are received and accounted for … different for rent-controlled units inside and outside of New York City. As a result, tenants living outside New York …
https://www.osc.ny.gov/state-agencies/audits/2019/12/11/collection-fines-related-tenant-complaintsAccountability and Surplussing of Vehicles (Follow-Up)
To determine the extent of implementation of the recommendations included in our initial audit report Accountability and Surplussing of Vehicles 2018S42
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/accountability-and-surplussing-vehicles-followDiNapoli: Woman Arrested for Stealing Deceased Sister's Pension Checks
… Eric Gonzalez today announced the arrest of Latrenda Dixon for the alleged theft of her deceased sister’s retirement … is charged with illegally cashing 20 checks in Brooklyn for nearly $8,000 issued by the New York State and Local … DiNapoli said. “My thanks to District Attorney Gonzalez for his continued partnership in safeguarding the New York …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-woman-arrested-stealing-deceased-sisters-pension-checksCity of Newburgh – Budget Review (B21-6-13)
… to maintain fund balance at a reasonable level to ensure funds are available in case of unanticipated expenditures or …
https://www.osc.ny.gov/local-government/audits/city/2021/11/10/city-newburgh-budget-review-b21-6-13Inappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care and Family Health Plus (Follow-Up)
… our initial audit report, Inappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care … Plus (FHP) was a publicly funded managed care program for individuals whose income was too high to qualify for Medicaid. This program was eliminated effective January …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/inappropriate-premium-payments-recipients-no-longer-enrolled-mainstream-managed-care-andHigher Education – 2021 Financial Condition Report
… totaled 943,336. This represents a 5.2 percent decrease from the previous year compared to a 3.5 percent decline nationwide. In spring 2020, such decreases from the year before were 2.0 and 0.5 percent, respectively. … student loan debt balance in New York State that was 90 or more days delinquent (and in default) was 4.5 percent in …
https://www.osc.ny.gov/reports/finance/2021-fcr/higher-educationDiNapoli: Local Sales Tax Collections in August Grew More Than 15 Percent
… more than $1.5 billion, up nearly $204 million from August of last year. “New York’s local governments continue to see … in 2021 compared to last year when the pandemic kept people home,” DiNapoli said. “However, it remains uncertain … of Taxation and Finance with calculations by the Office of the State Comptroller Note: Includes New York City …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-local-sales-tax-collections-august-grew-more-15-percentVendor Responsibility Review Process
… the: integrity to justify the award of public dollars; and the capacity to perform the requirements of the contract … protects prospective vendors from unfair competitions; and produces better value for the State and its citizens. For its part, the vendor must disclose any …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-review-processState Comptroller DiNapoli Releases Municipal Audits
… audit of the secretary-treasurer’s accounting records for 2020 through 2022. The board also did not properly audit … the charter-established deadline. The proposed budgets for the general and recreation funds are not structurally …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-audits-0