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State Comptroller DiNapoli Releases Audits
… Authority – Long Island Rail Road (LIRR): Management of Capital Projects (2018-S-70) LIRR’s capital management process is guided by a series of Department of Program Management procedures; however, project … that ARC Wayne reported for reimbursement Department of Health: Medicaid Program – Claims Processing Activity Oct. 1, …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-auditsMitchell-Lama Vacancies (Follow-Up)
… Mitchell-Lama rental and limited-equity cooperative developments with approximately 47,000 total apartments. Apartments in Mitchell-Lama developments tend to be desirable because of their … Compliance Directive (Directive), issued in 2017, requires developments to fill vacancies within 120 days. Developments …
https://www.osc.ny.gov/state-agencies/audits/2023/05/12/mitchell-lama-vacancies-followReimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse (Follow-Up)
… included in our initial audit report, Reimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse … providers of homeless services in Onondaga County with a 192-bed capacity for emergency shelter services. In order …
https://www.osc.ny.gov/state-agencies/audits/2024/07/26/reimbursement-homeless-shelter-providers-rescue-mission-alliance-syracuse-followUnified Court System Bulletin No. UCS-151
… Report The Control-D report NPAY771 will be available after the automatic payment is loaded into the Time Entry …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-151-june-2009-ucs-uniform-allowance-and-uniform-blazer-allowanceState Agencies Bulletin No. 1269
… and provide instructions for reporting this information in the New York State Payroll System (PayServ) for tax year … fringe benefits are taxable income that must be included in the employee’s taxable gross wages. This income is … that employees with employer-provided vehicles submit a completed Agency Report of the Taxable Value of Personal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1269-new-earnings-code-and-procedures-reporting-taxable-value-personal-useXVI.3.B Fund Accounting – XVI. Financial Reporting
… Policy References: GASB Codification Section 1300 – Fund Accounting Process and Document Preparation: New York … characteristics of the different fund types is necessary for a complete understanding of governmental accounting. A … other governmental units, and/or other funds. Trust Fund spending is controlled primarily through legal …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3b-fund-accountingState Agencies Bulletin No. 2341
… to provide agencies with instructions for processing the 2024-2025 Firearms Training and Safety Incentive Program Payment … may be directed to the Payroll Earnings mailbox. … 20242025 Public Employees Federation PEF Firearms Training …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2341-2024-2025-public-employees-federation-pef-firearms-training-and-safetyState Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … enforcement officer failed to compare the money received for building permits with the permits actually issued. … The board has established adequate internal controls for processing over-the-counter cash receipts to ensure that …
https://www.osc.ny.gov/press/releases/2014/11/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Audit Finds More Than $16 Million in Medicaid Cost Savings
… and our latest audit is no exception. The Department of Health should continue its efforts to recoup questionable … and locally funded program that provides a wide range of medical services to those who are economically disadvantaged … the previous audit report. Social Security Administration policies allow for retroactive ESRD Medicare enrollment for …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-audit-finds-more-16-million-medicaid-cost-savingsState Comptroller DiNapoli Releases Audits
… also identified a range of practices by both Joia and a doctor that warrant further review. The doctor was listed as … periods. This included more than $10.5 million related to 7,415 deceased recipients. During the six-month period after auditors provided the claim details to DOH, 14,209 …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-auditsDiNapoli: DOH Needs to Improve Drug Rebate Collections
… $95.1 million in rebates from drug makers, according to an audit released today by State Comptroller Thomas P. … all rebate-eligible drugs are identified for invoicing; Where appropriate, issue retroactive rebate invoices for the … Read the audit, Optimizing Medicaid Drug Rebates , or go to: …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-doh-needs-improve-drug-rebate-collectionsNew York City Airport Lease
… Purpose To determine whether the Port Authority of New York and New Jersey was in compliance with certain key …
https://www.osc.ny.gov/state-agencies/audits/2017/04/19/new-york-city-airport-leaseOpinion 92-47
… and become a part of such fund; Local Finance Law, §165.00[b][3], restricting the use of interest earned on the … and used for any lawful county purpose. December 31, 1992 Robert A. Smith, Esq., County Attorney County of Rensselaer … …
https://www.osc.ny.gov/legal-opinions/opinion-92-47Wall Street Bonuses Went Up In 2013
… Thomas P. DiNapoli. The bonus estimate includes cash bonuses for the current year, supplemented by compensation … industry employees took home significantly higher bonuses on average,” DiNapoli said. “Although profits were … to compensation reforms, firms now pay a smaller share of bonuses in the current year and a larger share is deferred to …
https://www.osc.ny.gov/press/releases/2014/03/wall-street-bonuses-went-2013Archived: Legislative Session 2015 –2016
… and final offers for invitations for bids and requests for proposals for goods, services and technology; clarifying the … Legislation … Archived Legislation items from the 201516 Session proposed by Comptroller DiNapoli to increase …
https://www.osc.ny.gov/legislation/archived-legislative-session-2015-2016Medicaid Program – Medicaid Claims Processing Activity April 1, 2015 Through September 30, 2015
… were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit … system processes Medicaid claims submitted by providers for services rendered to Medicaid-eligible recipients, and it … and claims for clinic, transportation, durable medical equipment, and eye care services. By the end of the audit …
https://www.osc.ny.gov/state-agencies/audits/2016/08/09/medicaid-program-medicaid-claims-processing-activity-april-1-2015-through-september-30-2015Unity House of Troy – Compliance With the Reimbursable Cost Manual
… To determine whether the costs submitted by Unity House of Troy (Unity) on its Consolidated Fiscal Report (CFR) were … not-for-profit special education provider located in Troy, New York. Unity provides a variety of services to … 31, 2012, Unity reported approximately $6.85 million in reimbursable costs on its CFR for the rate-based preschool …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/unity-house-troy-compliance-reimbursable-cost-manualWho to Report – Enhanced Reporting
… When you use enhanced reporting, you not only report data on … and Social Security Law (RSSL); and Public retirees you have hired as contractors or consultants, as their earnings … retirees so we can monitor their post-retirement earnings. Do not report contractors or consultants working for you. …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/who-to-reportNew York Youth Jobs Program (Follow-Up)
… The New York Youth Jobs Program (Program), established in 2011, is intended to create jobs and spur economic growth in the State by establishing incentives for employers to hire … hire unemployed or underemployed youth aged 16 to 24 who live in New York State and to whom one or more additional …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/new-york-youth-jobs-program-followControls Over Revocable Consents (Follow-Up)
… with the New York City Department of Transportation’s (DOT) Office of Cityscape and Franchises (Office) . The … years, and at the end of that period they may be renewed . DOT charges an annual rate for eligible revocable consents, … 23, 2020. The audit objective was to determine whether DOT had billed and collected the correct fees for revocable …
https://www.osc.ny.gov/state-agencies/audits/2022/05/13/controls-over-revocable-consents-follow