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XII.5.L Entering Appropriate Detail in the Invoice Line Fields – XII. Expenditures
… SECTION OVERVIEW AND POLICIES Business Units must use the Invoice Lines section of the … being paid. Process and Document Preparation: Online Business Units Business Units should use the functionality available in the … Business Units must use the Invoice Lines section of the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5l-entering-appropriate-detail-invoice-line-fieldsOversight of Resident Care-Related Medical Equipment in Nursing Homes
… in the State. The Division assesses and certifies nursing home compliance through unannounced, on-site inspections, … CMS’s Basic Health Facility Surveyor Training and State Operations Manual provide guidance to surveyors for … City, Central Islip and New Rochelle). Of the 625 nursing home facilities currently active in New York State, over half …
https://www.osc.ny.gov/state-agencies/audits/2018/09/19/oversight-resident-care-related-medical-equipment-nursing-homesIdentifying Fiscal Cliffs in New York City’s Financial Plan
… or other alternatives. Spending risks can be identified when there is more funding provided in the current year than … federal cliffs are of particular concern since the City does not have the resources to sustain the current level of … in FY 2023 for matching City spending related to the World Trade Center Health program, as required by the federal …
https://www.osc.ny.gov/reports/osdc/identifying-fiscal-cliffs-new-york-citys-financial-planImproper Medicaid Payments for Recipients in Hospice Care (Follow-Up)
… However, if a Medicaid recipient is also enrolled in Medicare, Medicare is the primary payer and Medicaid is the secondary … in conjunction with hospice services and update Medicaid policy manuals and all providers of the changes; and …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/improper-medicaid-payments-recipients-hospice-care-followHealth and Safety of Children in Foster Care (Follow-Up)
… included in our initial audit report, Health and Safety of Children in Foster Care (Report 2016-N-2 ). About … the critical functions required to protect the health and safety of foster children. For example, we found that ACS did … included in our initial audit report Health and Safety of Children in Foster Care Report 2016N2 …
https://www.osc.ny.gov/state-agencies/audits/2019/12/18/health-and-safety-children-foster-care-followSelected Programs to Assist Businesses in New York City
… To determine whether the New York City Department of Small Business Services provided available services under the Energy Cost Savings Program and the Business Preparedness and Resiliency Program, and whether Small Business Advocates and Compliance Advisors provided services …
https://www.osc.ny.gov/state-agencies/audits/2024/03/14/selected-programs-assist-businesses-new-york-cityMental Health Education, Supports, and Services in Schools (Follow-Up)
… included in our initial audit report, Mental Health Education, Supports, and Services in Schools (Report … charter schools). DOE recognizes the importance of mental health well-being in the school setting, stating on its webpage that “Mental health impacts not only our students but our families, …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/mental-health-education-supports-and-services-schools-followSelected Aspects of Safety and Security in Subway Facilities
… The responses to the 141 electronic work orders (tickets) sampled from the period September 1, 2019 through … “Reason not indicated” and “Other Assistance” (53 and 41 tickets, respectively). For the 6-month period ended February … arms). For 16 of the 50 (32%) malfunctions, tickets were open for more than 5 days, ranging from 7 to 142 …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/selected-aspects-safety-and-security-subway-facilitiesDiNapoli: Number of Domestic Violence Victims Rises in 2022
… The number of domestic violence victims increased in 2022 by 8.5% in New York City and 8.7% in the rest of New York state when compared to 2019, according to an … The number of domestic violence victims increased in 2022 by 85 in New York City and …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-number-domestic-violence-victims-rises-2022DiNapoli Finds Over $100 Million in Inappropriate Medicaid Payments
… payments made by the Department of Health (DOH) for the Medicare buy-in program, maternity care, and drug and therapy … and claim costs totaled more than $68 billion. Improper Medicare Payments The first audit released today looked at Medicaid recipients who are also enrolled in Medicare. Under the Medicare buy-in program, Medicaid pays …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-finds-over-100-million-inappropriate-medicaid-paymentsCOVID-19 Pandemic Drove Record Medicaid Enrollment in 2021
… A record number of New Yorkers relied on Medicaid for health care in 2021, with monthly enrollment exceeding 7 million for the first time, according to a new report by New York State Comptroller … A record number of New Yorkers relied on Medicaid for health care in 2021 with monthly enrollment exceeding …
https://www.osc.ny.gov/press/releases/2021/12/covid-19-pandemic-drove-record-medicaid-enrollment-2021DiNapoli: Shift in MTA's Paratransit Program Generates Cost Savings
… mandated by the federal Americans with Disabilities Act (ADA). From 2016 to 2019, the MTA’s total expenses rose 3.6% … MTA’s bus fleet and may benefit from further investment in ADA accessible subway stations in the future. The MTA … 114 subway stations out of 472 that are currently ADA accessible, with six more coming into service this year. …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-shift-mtas-paratransit-program-generates-cost-savingsDiNapoli: Local Sales Tax Collections Grew 5.1% in November
… amounts are based on estimates of what each municipality is due. In the third month of each calendar year quarter, …
https://www.osc.ny.gov/press/releases/2023/12/dinapoli-local-sales-tax-collections-grew-5-point-1-percent-in-novemberDiNapoli: Nearly 1 in 3 Students Were Chronically Absent From School
… A new report by State Comptroller Thomas P. DiNapoli details how chronic absenteeism rates among New York public … A new report by State Comptroller Thomas P DiNapoli details how chronic absenteeism …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-nearly-1-3-students-were-chronically-absent-schoolDiNapoli: State Tax Revenues Down $767 Million in May
… previous year, according to the monthly state cash report released today by State Comptroller Thomas P. DiNapoli. “With … previous year according to the monthly state cash report released by the State Comptroller …
https://www.osc.ny.gov/press/releases/2020/06/dinapoli-state-tax-revenues-down-767-million-mayDiNapoli: Eight Villages, Three Cities Designated in Fiscal Stress
… billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-eight-villages-three-cities-designated-fiscal-stressOvertime at State Agencies Reached All-Time High in 2020
… decade and spurred on by the COVID19 pandemic according to a report released today by New York State Comptroller …
https://www.osc.ny.gov/press/releases/2021/05/overtime-state-agencies-reached-all-time-high-2020DiNapoli: Young People in NYC Still Face Double-Digit Unemployment
… at nearly 18% in the city, as compared to about 9% in the rest of New York state and 8% nationally. In comparison, … for young workers in New York City when compared to the rest of the state and the country and has had a particularly … 16- to 24-year-olds in the city reached 22%, while in the rest of New York state it was 16.5%, and 15.9% across the …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-young-people-nyc-still-face-double-digit-unemploymentDiNapoli: Local Sales Tax Collections Up 7% in First Quarter
… period last year, according to a report released today by State Comptroller Thomas P. DiNapoli. “Sales tax … threemonth period last year according to a report released today by State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-local-sales-tax-collections-7-percent-first-quarterDiNapoli Audit Finds Hazardous Conditions Persist in Mitchell-Lama Developments
… conditions and that water leaks, collapsing ceilings, mold and other problems were left unaddressed sometimes for … Americans with Disabilities Act standards and evidence of mold in the basement and community room. Jamie Towers: … beds and retaining walls, an unsafe retaining wall and mold and fungus on the playground mat of the preschool. To …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-audit-finds-hazardous-conditions-persist-mitchell-lama-developments