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Selected Financial Management Practices
… in Manhattan. The Trust has authority over the planning, construction, operation, and maintenance of the Park. Under …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/selected-financial-management-practicesDriver Responsibility Assessment Program
… due from violators and that it suspended the licenses, or the privilege to obtain a license, of drivers who did not … per year for three years on drivers convicted of alcohol- or drug-related traffic violations or who refuse a chemical test. The Law also mandates a fee of …
https://www.osc.ny.gov/state-agencies/audits/2014/10/09/driver-responsibility-assessment-programLaSalle School – Compliance With the Reimbursable Cost Manual
… service costs (OTPS) that were unnecessary, unallowable, or not correctly reported on the CFR. The disallowances for …
https://www.osc.ny.gov/state-agencies/audits/2014/05/19/lasalle-school-compliance-reimbursable-cost-manualSelected Aspects of Inactive Hazardous Waste Site Remediation Cost Recovery
… Purpose To determine whether the Department of Environmental Conservation (Department) has effective … for and collect these costs from responsible parties in a timely manner, and identify and pursue parties responsible … Audits/Reports of Interest Department of Transportation: Collection of Lease and Permit Revenues (2012-S-6) Office of …
https://www.osc.ny.gov/state-agencies/audits/2015/01/22/selected-aspects-inactive-hazardous-waste-site-remediation-cost-recoveryInternal Control System Components
… whether the Workers’ Compensation Board’s management of its internal control system appropriately addresses all … Policy and Reporting Manual Bulletin B-350 requires the head of each covered agency to certify compliance with the … the internal control activities undertaken during the previous year. As the State’s chief fiscal officer, the …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/internal-control-system-componentsMedicaid Program – Medicaid Claims Processing Activity April 1, 2016 Through September 30, 2016
… with end stage renal disease who were entitled to Medicare coverage at the time of the claims; $1.1 million in …
https://www.osc.ny.gov/state-agencies/audits/2017/07/25/medicaid-program-medicaid-claims-processing-activity-april-1-2016-through-september-30-2016Medicaid Program – Appropriateness of Medicaid Eligibility Determined by the New York State of Health System
… determine the extent to which improper enrollments may have caused Medicaid overpayments. Consequently, readers of …
https://www.osc.ny.gov/state-agencies/audits/2015/10/28/medicaid-program-appropriateness-medicaid-eligibility-determined-new-york-state-healthMedicaid Program – Overpayments of Ambulatory Patient Group Claims
… overpaid Ambulatory Patient Groups (APG) claims because of deficiencies in the claims processing and payment system. The … overpaid Ambulatory Patient Groups APG claims because of deficiencies in the claims processing and payment system …
https://www.osc.ny.gov/state-agencies/audits/2013/08/20/medicaid-program-overpayments-ambulatory-patient-group-claimsProperty Tax Freeze Credit
… with the Property Tax Cap, the homeowner’s school district must also have a State-approved efficiency plan that …
https://www.osc.ny.gov/state-agencies/audits/2016/11/08/property-tax-freeze-creditOpinion 88-58
… for the construction of town buildings would be subject to permissive referendum requirements. You ask whether a referendum is required for a town to expend $40,000 from a capital reserve fund for the … a town board may authorize the town highway superintendent to erect a building for the housing and storage of machinery, …
https://www.osc.ny.gov/legal-opinions/opinion-88-58Wage Theft Investigations
… Standards (Division) is committed to safeguarding New York State workers through vigorous enforcement of State Labor … unfair and/or illegal employment and wage practices. By enforcing these laws, the Division seeks to promote future compliance by the employers under investigation. As the investigative …
https://www.osc.ny.gov/state-agencies/audits/2014/06/06/wage-theft-investigationsState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of City of Long Beach , Town of Minisink , Village of Tannersville and Town of Wales . "In …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits-0Kids & the Training Institute, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Kids & the … education itinerant teacher (SEIT) and related services to disabled preschool children. KTI subleases from and shares … City Department of Education (DoE) pays tuition and fees to KTI using rates set by SED, which are based on financial …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-training-institute-inc-compliance-reimbursable-cost-manualSelected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected government employees complied … expenses, which are discretionary and under the control of agency management, include car rentals, meals, lodging, … such as airline baggage and travel agency fees. As part of a statewide initiative to determine whether the use of …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/selected-employee-travel-expenses-0Access Controls Over Student Information Systems (2014-MR-1)
… within SIS that allow users to assume the identity or the account of another user. None of the districts reviewed audit … SIS data for users of the assume-identity and assume-account features. Periodically review available audit logs …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/19/access-controls-over-student-information-systems-2014-mr-1State Agencies Bulletin No. 261
… File layout. Affected Employees Payroll and systems staff in agencies that use the PaySR Master File. Payment Date(s) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/261-changes-master-fileDiNapoli: State Tax Receipts Tracking Close to Projections Through First Half of the Year
… which was $2 billion, or 1.8%, higher than last year for the same period, primarily due to higher education costs. …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-state-tax-receipts-tracking-close-projections-through-first-half-yearDiNapoli: One of the Nation's Largest Energy Suppliers Agrees to Report on Climate Change Risk
… New York State Comptroller Thomas P. DiNapoli today announced … goals of the Paris Agreement, that they commit to using palm oil certified to have been harvested without links to …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-one-nations-largest-energy-suppliers-agrees-report-climate-change-riskOversight of Smart Schools Bond Act Funds
… whether the State Education Department (Department) is monitoring the use of Smart Schools Bond Act funds to … the Review Board. The Department’s Plan approval process is lengthy, taking an average of 290 days, which can affect … … To determine whether the State Education Department is monitoring the use of Smart Schools Bond Act funds to …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/oversight-smart-schools-bond-act-fundsDiNapoli: Local Sales Tax Collections Up 2.2% in Second Quarter
… P. DiNapoli. While this growth was largely driven by New York City, all other regions of the state also saw … cooled through the second quarter,” DiNapoli said. “New York City was again the largest single contributor to … decade before the pandemic. In the second quarter of 2024, New York City saw a 3.3%, or $82.4 million, increase in …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-local-sales-tax-collections-22-second-quarter