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Examples from GASB Statement 34 - Statement of Cash Flows
… Sample City Statement of Cash Flows Proprietary Funds For the Year Ended December 31, 2002 Business-Type …
https://www.osc.ny.gov/local-government/publications/examples-gasb-statement-34-statement-cash-flowsMedicaid Program – Accuracy of Medicaid Eligibility Determined by NY State of Health
… providers directly, through eMedNY, the Medicaid claims processing and payment system, for each eligible service … payments on behalf of 319 recipients who had a date of death in NYSOH, but continued eligibility in eMedNY. Key … program eligibility and enrollment, including dates of death, between NYSOH and eMedNY and resolve differences in a …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-accuracy-medicaid-eligibility-determined-ny-state-healthMedicaid Program – Claims Processing Activity October 1, 2019 Through March 31, 2020
… Objective To determine whether the Department of Health’s (Department) eMedNY system reasonably ensured … 227 million claims, resulting in payments to providers of more than $36 billion. The claims are processed and paid … for inpatient claims that were billed at a higher level of care than what was actually provided; $740,920 was paid …
https://www.osc.ny.gov/state-agencies/audits/2020/10/20/medicaid-program-claims-processing-activity-october-1-2019-through-march-31-2020Town of Thurston – Financial Management (2013M-280)
… records and documents of the Town Supervisor, Town Clerk, Tax Collector and Town Justice in a timely manner. The Board … of the 2011 or 2012 fiscal records of the Town Clerk, Tax Collector and Town Justice as of the end of audit field … adjustments through resolution, prior to appropriation accounts becoming overexpended. Conduct an annual audit or …
https://www.osc.ny.gov/local-government/audits/town/2014/07/18/town-thurston-financial-management-2013m-280Town of Poland – Internal Controls Over Vehicle Fuel Inventory (2013M-386)
… safeguarding its fuel inventory for the period January 1, 2012 through November 27, 2013. Background The Town of … over fuel. There are no procedures in place to record the distribution of fuel shed keys. Also, because the distributed … that cannot be duplicated. Maintain an inventory of the distribution of numbered fuel shed keys. Take appropriate …
https://www.osc.ny.gov/local-government/audits/town/2014/02/28/town-poland-internal-controls-over-vehicle-fuel-inventory-2013m-386DiNapoli Releases Bond Calendar for Third Quarter
… and their respective public authorities. All borrowings are scheduled at the request of the issuer and done pursuant …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-releases-bond-calendar-third-quarterState Comptroller DiNapoli Releases Audits
… collecting and disposing of unneeded drugs. However, there are improvement opportunities in some of their pharmaceutical …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-auditsExamples from GASB Statement 34 - Statement of Activities
… 77,105,842 29,259,208 Change in net assets (3,114,286) 3,219,885 105,599 3,202,656 …
https://www.osc.ny.gov/local-government/publications/examples-gasb-statement-34-statement-activitiesTown of Black Brook – Financial Condition of Sewer and Water Districts (2012M-216)
… monitor and update the plan to ensure that decisions are based on the most accurate and up-to-date financial …
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-black-brook-financial-condition-sewer-and-water-districts-2012m-216National Directory of New Hires Data Security
… federal requirements for securing National Directory of New Hires data. The audit covers the period June 2, 2016 to … Assistance (Office) is responsible for supervising State programs that provide assistance and support to … data to verify TANF and SNAP eligibility information. The identification and verification of this data helps the Office …
https://www.osc.ny.gov/state-agencies/audits/2020/05/20/national-directory-new-hires-data-securityNYS Common Retirement Fund Reports Third Quarter Results
… public equities. The remaining Fund assets by allocation are invested in cash, bonds and mortgages (23.9 percent), …
https://www.osc.ny.gov/press/releases/2020/02/nys-common-retirement-fund-reports-third-quarter-resultsComptroller DiNapoli Releases Municipal Audits
… revenue and expenditure projections in the proposed budget are reasonable. The city has made progress in improving its …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-audits-1Medicaid Program – Medicaid Claims Processing Activity October 1, 2012 Through March 31, 2013
… in payments to providers of about $26 billion. The claims are processed and paid in weekly cycles, which averaged about …
https://www.osc.ny.gov/state-agencies/audits/2014/05/22/medicaid-program-medicaid-claims-processing-activity-october-1-2012-through-march-31-2013Pension Fund Makes Progress on Board Diversity
… from diverse backgrounds that reflect their customers are better positioned to generate long-term company growth," …
https://www.osc.ny.gov/press/releases/2017/03/pension-fund-makes-progress-board-diversityDiNapoli Releases February State Cash Report
… to date tax collections were $103 million higher than the latest projections included in the Third Quarter Update to … date are now in line with the reduced projections in the latest Financial Plan Update," DiNapoli said. Through 11 … receipts ended the month over $1 billion lower than the latest projections, primarily because of timing of federal …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-releases-february-state-cash-reportDiNapoli Releases February State Cash Report
… spending, contracts and other fiscal issues. These are easily accessible on his transparency website called Open …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-releases-february-state-cash-reportState Agencies Bulletin No. 2124
… by mentally ill or developmentally disabled persons who are employed in State-operated special employment, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2124-paycheck-distribution-april-12-2023-administration-cycle-paychecksComptroller DiNapoli Releases Municipal Audits
… The town’s proposed budget complies with the property tax levy limit. City of Newburgh – Budget Review (Orange County) … The city’s proposed budget complies with the tax levy limit. Rockland County – Budget Review (B6-16-19) The … The county’s proposed 2017 budget complies with the tax levy limit. For access to state and local government spending …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-municipal-audits-0X.6.A Requesting a Special Use Vendor ID – X. Guide to Vendor/Customer Management
… Complete the New York State Special Use Vendor ID Request Form . Ensure the appropriate Business Need box is checked … Submit the New York State Special Use Vendor ID Request form to the VMU via fax at (518) 402-4212 or email at …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x6a-requesting-special-use-vendor-idX.4.D Location – X. Guide to Vendor/Customer Management
… and all locations for vendors created after April 1, 2017, are named sequentially (e.g., LOC01, LOC02, LOC03). If the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4d-location