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DiNapoli Releases February State Cash Report
… tax collections totaled $67.3 billion through Feb. 28, a decline of $481 million or 0.7 percent from the same period … $103 million higher than the latest projections included in the Third Quarter Update to the Financial Plan released … year, All Funds receipts totaled nearly $136.6 billion, a decline of $260.8 million, or 0.2 percent, from a year …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-releases-february-state-cash-reportDiNapoli Releases May State Cash Report
… Fund ended May with a balance of $3.1 billion, which was down more than $4.6 billion from a year earlier and the … issues. These are easily accessible on his transparency website called Open Book New York ( www.openbooknewyork.com ). …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-releases-may-state-cash-reportComptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … not properly accrued. More than $6,000 of overtime paid to the chief and a patrolman was not adequately supported by … of water produced by the village’s water system was billed to customers. Town of Jefferson – Selected Financial …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-audits-1DiNapoli Offers Proposal to Encourage Better Local Government Budgeting
… DiNapoli today announced the introduction of a legislative proposal aimed at helping local governments across New York improve their long-term … find and implement real, lasting solutions. This proposal will help encourage municipalities to take action by … DiNapoli today announced the introduction of a legislative proposal aimed at helping local governments across New York …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-offers-proposal-encourage-better-local-government-budgetingOpinion 91-50
… or statutory amendments that bear on the issues discussed in the opinion. PUBLIC CONTRACTS -- Retained Percentages … retained percentages held by the State Comptroller or by a political subdivision. This is in reply to your inquiry … 139 of the State Finance Law. Section 139(3) permits a contractor to withdraw all or any part of amounts retained …
https://www.osc.ny.gov/legal-opinions/opinion-91-50Comptroller DiNapoli Releases School Audits
… , Owego-Apalachin Central School District and the Sullivan West Central School District . “In an era of limited … has been hampered by a lack of information. Sullivan West Central School District – Financial Condition (Sullivan … OwegoApalachin Central School District and the Sullivan West Central School District …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-audits-1IX.5.A Billing for Non-Onboarding Agencies – IX. Federal Grants
… will then get approved systematically by SFS, which then results in the temporary bills being changed to actual bills. … will automatically invoice these actual bills, which then results in an outstanding Accounts Receivable Item (AR) for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix5a-billing-non-onboarding-agenciesProblem Claims – Improving the Effectiveness of Your Claims Auditing Process
… purchase orders or receiving slips) is missing, the claim should be held until the supporting documentation is … is not provided, there may be an increased risk that the claim is not legitimate. If the claim is mathematically incorrect, confirm the proper amount, …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/problem-claimsDiNapoli: State Tax Revenues $2 Billion Lower Than Last Fiscal Year
… latest projections. “State tax receipts continue to come in stronger than expected, but year-to-date collections are … relief package is passed to prevent cuts to vital services in New York.” Other findings in DiNapoli’s cash report: … certain payments. As of January 31, the General Fund held a balance of $19.3 billion, $2.2 billion higher than DOB …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-state-tax-revenues-2-billion-lower-last-fiscal-yearCUNY Bulletin No. CU-757
… and administered under the Medical Spending Conversion (MSC) Program. Employees receive an annual incentive payment … must complete the Health Benefits Application and the MSC Enrollment/Change Form. An employee will receive $1,000 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-757-city-university-new-york-cuny-health-benefits-buy-outChildren’s Center for Early Learning – Compliance With the Reimbursable Cost Manual
… the Consolidated Fiscal Reports (CFRs) of the Children’s Center for Early Learning (Center) were calculated properly, documented adequately, and … from fiscal years 2005-06 and 2006-07. Background The Center provides special education services to New York … reported on the Consolidated Fiscal Reports CFRs of the Childrens Center for Early Learning Center were calculated …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/childrens-center-early-learning-compliance-reimbursable-cost-manualNewmeadow, Inc. – Compliance With the Reimbursable Cost Manual
… the fiscal year ended June 30, 2014. Background Newmeadow, a not-for-profit organization located in Malta, New York, provides preschool special education … did not maintain sufficient inventory records or have a process for identifying board members’ conflicts of …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/newmeadow-inc-compliance-reimbursable-cost-manualFinger Lakes United Cerebral Palsy – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Finger Lakes United Cerebral Palsy (Happiness House) on its … House, a not-for-profit organization located in the Finger Lakes region of central New York, is authorized by SED to … Determine whether costs reported by Finger Lakes United Cerebral Palsy on its CFR were properly …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/finger-lakes-united-cerebral-palsy-compliance-reimbursable-cost-manualAdministration of Concession Services at Riverbank State Park - Tri-State Snacks & Concessions
… facilities. Tri-State operates Riverbank’s 150-seat restaurant, under a five-year revenue contract with Parks …
https://www.osc.ny.gov/state-agencies/audits/2015/01/20/administration-concession-services-riverbank-state-park-tri-state-snacks-concessionsMedicaid Program – Improper Payments to a Dentist
… Purpose To determine if Medicaid made improper payments for dental claims submitted by Dr. Prosper Bonsi. The audit … York State's Medicaid program. The Department's Medicaid Dental Policy and Procedure Code Manual describes the … Medicaid allows a dentist to bill an additional fee when dental staff must provide additional time, skill, and/ or …
https://www.osc.ny.gov/state-agencies/audits/2013/07/15/medicaid-program-improper-payments-dentistRFQual #22-03 – Independent Medical Examiner Services (Individual Physicians)
… Reporter (CR #2089632). All information is available for download through the following link(s): Attachment 2 … Note: some documents have been posted in Adobe Acrobat PDF format and may be opened with the free Acrobat reader, available through this link: …
https://www.osc.ny.gov/procurement/rfqual-22-03Oversight of Industrial Hemp
… Hemp Agricultural Research Pilot Program (Program) in accordance with federal and State requirements. The audit … States, as both the stalk and seed can be used to produce a wide range of products, from clothing to building materials … hemp as any part of the Cannabis sativa L. plant with a delta-9 tetrahydrocannabinol (THC) concentration of no more …
https://www.osc.ny.gov/state-agencies/audits/2019/12/09/oversight-industrial-hempDepartment of Transportation Bulletin No. DOT-41
… Employees Employees in the CSEA Operational Service Unit – BU03 in the Department of Transportation are affected. … to Article 51 of the 2021-2026 Operational Services Unit Agreement between the State of New York and the Civil … their normal working hours to a shift, any part of which falls between the hours of 6:00 p.m. and 6:00 a.m. on a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-41-2022-shift-lump-sum-payment-winter-maintenance-seasonCity of Long Beach – Budget Review (B7-16-9)
… 2016-17 fiscal year are reasonable. Background The City of Long Beach, located in Nassau County, has been authorized to … City of Long Beach Budget Review B7169 …
https://www.osc.ny.gov/local-government/audits/city/2016/05/06/city-long-beach-budget-review-b7-16-9Background Checks at Municipal Youth Programs (2012-MS-5)
… following: Towns of Amherst [pdf] , Clifton Park [pdf] , Manlius [pdf] and Seneca Falls [pdf] and the Cities of … Registry and other resources. Two municipalities (Town of Manlius and the City of New Rochelle) only screened personnel …
https://www.osc.ny.gov/local-government/audits/city/2013/01/25/background-checks-municipal-youth-programs-2012-ms-5