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State Comptroller DiNapoli Releases Audits
… and Supplies Provided to Medicaid Recipients, Including Sex Offenders (Follow-Up) (2020-F-15) An audit released in … to treat ED. Of that amount, Medicaid paid $63,301 for 47 sex offenders. Medicaid also made payments of $13.5 million … million in payments were made without verifying recipient sex offender status through DOH’s system, as …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-auditsDiNapoli: Paycheck Protection Program in NYC Stumbled, but Finding Footing
… New York City was the early epicenter of the COVID-19 … small businesses, but it has proven difficult for many of New York City’s mom-and-pop operations to navigate,” DiNapoli … Tottenville/Great Kills/Annadale and New Springville/South Beach in Staten Island. In Brooklyn, only Brooklyn …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-paycheck-protection-program-nyc-stumbled-finding-footingDiNapoli Releases Economic Snapshot of Staten Island Highlighting Borough's Resilience and Progress
… utilizing its findings to further fight on behalf of the people of Staten Island." "At Borough Hall we work to improve … Matrix Global Logistics Park and Broadway Stages, which many Staten Islanders and local small businesses will benefit … go to: https://osc.state.ny.us/osdc/rpt7-2019.pdf Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-releases-economic-snapshot-staten-island-highlighting-boroughs-resilience-and-progressDiNapoli: Limited Regulation of Adult Day Care Programs Poses Potential Risks to Vulnerable Adults
… Long-Term Care (MLTC) model. The state Department of Health (DOH), as the Medicaid administrator, is responsible … service plans that are missing or outdated, staff health records that are not up-to-date, and fire drills that …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-limited-regulation-adult-day-care-programs-poses-potential-risks-vulnerable-adultsState Agencies Bulletin No. 797
… to eligible salaried employees who were Active on the payroll in an eligible agency and title on the effective date … payment upon return to work, provided the return to the payroll is prior to April 1, 2008. Hourly Employees Pursuant … the performance of his or her job; and Were Active on the payroll at the time of the payment. Eligible Agencies …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/797-june-2007-retroactive-tool-allowance-payment-csea-operational-servicesEnforcement of the Mitchell-Lama Surcharge Provisions (Follow-Up)
… the processes used. We found that only 30 percent of the required income verification audits for our sample had been …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/enforcement-mitchell-lama-surcharge-provisions-followComptroller DiNapoli Releases School District Audits
… a claims auditor to audit claims before payment as required by the school’s cash disbursement policy. Cash …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-audits-0Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … for proper district purposes. However, the board’s failure to adequately audit claims and approve the abstract prior to the treasurer making payment on the claims creates a …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-auditsMedicaid Program – Overpayments of Ambulatory Patient Group Claims (Follow-Up)
… In 2008, changes to the State’s Public Health Law required a new Medicaid outpatient payment methodology (known …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/medicaid-program-overpayments-ambulatory-patient-group-claims-followSUNY Bulletin No. SU-111
… eligibility date of 6/30/05) Agency Actions Agencies are required to complete M/C Discretionary Salary Increase …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-111-suny-management-confidential-mc-bargaining-unit-13Monroe 1 Board of Cooperative Educational Services – Procurement of Professional Services (2016M-176)
… (BOCES) is an association of 10 component school districts in Monroe County. BOCES delivers more than 80 education and …
https://www.osc.ny.gov/local-government/audits/boces/2016/07/29/monroe-1-board-cooperative-educational-services-procurement-professional-servicesVillage of Sag Harbor – Board Oversight and Justice Court Operations (2015M-107)
… Purpose of Audit The objectives of our audit were to determine if the Board provided adequate oversight of the Villages financial operations and to review the Court’s financial operations for the period … bank statements and completing required monthly reports to the State Comptroller’s Justice Court Fund – were not …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/08/14/village-sag-harbor-board-oversight-and-justice-court-operations-2015m-107Fillmore Central School District – Reserve Funds (2016M-386)
… report to the Board for reserves that includes all the required elements of the Board’s reserve policy. … Fillmore …
https://www.osc.ny.gov/local-government/audits/school-district/2017/01/06/fillmore-central-school-district-reserve-funds-2016m-386Fishers Island Ferry District – Financial Operations (2016M-156)
… by all employees, and neither employees nor managers are required to sign and certify that the hours reported on the …
https://www.osc.ny.gov/local-government/audits/district/2016/08/12/fishers-island-ferry-district-financial-operations-2016m-156State Comptroller DiNapoli Releases Audits
… fiscal years did not include the fund balance estimates required by Town Law. Long Lake Central School District – …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-auditsTown of Dover – Financial Activities (2013M-139)
… not deposit and remit tax payments within the timeframes required by law, and the Supervisor did not ensure that the …
https://www.osc.ny.gov/local-government/audits/town/2013/08/30/town-dover-financial-activities-2013m-139Town of Mamakating – Records and Reports (2015M-164)
… throughout the year and repaid prior to the year-end as required. Ensure the bookkeeper transfers money to reserve …
https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-mamakating-records-and-reports-2015m-164Record of Activities Template – Understanding Your Responsibilities: Elected & Appointed Officials
… After opening the Word document, select “Enable Content” in the security warning banner at the top. A security warning …
https://www.osc.ny.gov/retirement/members/ea-officials/record-activities-templateElectronic Fund Transfer Instructions
… or Federal Wire payment to the New York State Office of Unclaimed Funds. If you are unfamiliar with making electronic … your EFT use: Office of the State Comptroller Office of Unclaimed Funds 110 State Street Albany NY 12236 … Use the …
https://www.osc.ny.gov/unclaimed-funds/reporters/electronic-fund-transfer-instructionsV.3.D Accounts – V. Chart of Accounts (COA) Governance
… Fund Balance 25000-25999 Operating Statement Revenues: Tax Revenues 30100-30499 Miscellaneous Revenues 31000-35999 … 32209-32213 TCard/PCard Clearing Accounts 39990-39998 Refund of Appropriation Clearing Accounts 59000-59999 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3d-accounts