Search
State Comptroller DiNapoli Releases School Audits
… the budget process to ensure reserves and fund balance are maintained at reasonable levels. From fiscal years …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… have established adequate procedures to ensure employees are accurately compensated. Auditors did not find any errors …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-1Personal Income Tax Refunds
… income tax returns. All returns that result in refunds are subject to audit by the State Comptroller prior to …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/personal-income-tax-refundsCalculating the Maximum Amount Eligible for Amortization or the Graded Payment – Contribution Stabilization Program
… . Graded rates are calculated based on a System average rate that does not include employer Group Term Life Insurance … average rate divided by the System average rate (not to exceed the System graded rate). Determines the employer’s … costs and prior years’ adjustments. Rev. 12/23 … How the NYSLRS actuary calculates an employers maximum …
https://www.osc.ny.gov/retirement/employers/csp/calculating-maximum-amount-eligible-amortization-or-graded-paymentAccounts Payable Advisory No. 1
… to Financial Operations to ensure contract expenditures are recorded accurately and timely. References: For …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/1-complex-entity-jpmorgan-chase-bank-naReview of the American Academy of Pediatrics
… effectively monitor contracts and ensure future payments are just, due and owing prior to payment. Require vendors to …
https://www.osc.ny.gov/state-agencies/audits/2015/09/29/review-american-academy-pediatricsDiNapoli: State Tax Receipts Exceeded Updated Projections in First Quarter
… 2023-24, $450.8 million higher than estimates released in the Division of the Budget’s (DOB) Enacted Budget … billion lower than last year through the quarter ending in June 2022, according to the monthly State Cash Report … eased and hiring has held up, consumer spending has slowed in recent months and some tax collections are showing signs …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-state-tax-receipts-exceeded-updated-projections-first-quarterMedicaid Program – Claims Processing Activity April 1, 2022 Through September 30, 2022
… in payments to providers of nearly $38 billion. The claims are processed and paid in weekly cycles, which averaged about …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/medicaid-program-claims-processing-activity-april-1-2022-through-september-30-2022Town of Sullivan – Internal Controls Over Selected Financial Operations (2013M-267)
… bank reconciliations to ensure that all moneys collected are properly safeguarded and recorded, and that deposit …
https://www.osc.ny.gov/local-government/audits/town/2013/12/27/town-sullivan-internal-controls-over-selected-financial-operations-2013m-267XVII.2.C Transactions Against Lapsing Appropriations – XVII. Lapsing Appropriations
… day, see the State Agencies Events and Deadlines calendar for more information. Guide to Financial Operations …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii2c-transactions-against-lapsing-appropriationsXIV.4.A Agency Bank Accounts Overview – XIV. Special Procedures
… of uncashed checks, and recordkeeping. State agencies are required to provide monthly reports to the Commissioner …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv4a-agency-bank-accounts-overviewState Comptroller Thomas P. DiNapoli Statement on New York City Adopted Budget Agreement
… New York State Comptroller Thomas P. DiNapoli issued the … only in FY 2023. Spending in FY 2023 will also include a property tax rebate, the first in over a decade. In addition …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-thomas-p-dinapoli-statement-new-york-city-adopted-budget-agreementDiNapoli Releases Bond Calendar for First 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/2022/01/dinapoli-releases-bond-calendar-first-quarterRolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management
… Objective To determine whether the Long Island Rail Road’s Rolling Stock Programs Department … M9 contract so that the contractor delivers the cars on time, within the required scope and quality, and within … out of the contract.) In July 2017, LIRR exercised its first option for an additional 110 cars for a total of 202 …
https://www.osc.ny.gov/state-agencies/audits/2022/03/25/rolling-stock-programs-department-selected-aspects-m9-rail-car-project-managementMedicaid Program – Claims Processing Activity October 1, 2020 Through March 31, 2021
… the providers. The audit covered the period from October 2020 through March 2021 and certain claims going back to … system processes Medicaid claims submitted by providers for services rendered to Medicaid-eligible recipients, and it generates payments to reimburse the providers for their claims. During the 6-month period ended March 31, …
https://www.osc.ny.gov/state-agencies/audits/2022/04/19/medicaid-program-claims-processing-activity-october-1-2020-through-march-31-2021NYS Common Retirement Fund Reports Third Quarter Results
… traded equities. The remaining Fund assets by allocation are invested in cash, bonds and mortgages (22.2 percent), …
https://www.osc.ny.gov/press/releases/2021/02/nys-common-retirement-fund-reports-third-quarter-resultsDiNapoli: Former Bemus Point Clerk Arrested for Theft of Over $60,000
… County Sheriff’s Office. The charges against the defendant are merely accusations and the defendant is presumed innocent …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-former-bemus-point-clerk-arrested-theft-over-60000DiNapoli Releases Bond Calendar for First 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/2021/01/dinapoli-releases-bond-calendar-first-quarterDiNapoli: State Tax Revenues Down $3 Billion
… New York State Comptroller Thomas P. DiNapoli. “Revenues are down and New York continues to withhold billions of …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-state-tax-revenues-down-3-billionDiNapoli Releases Bond Calendar for First 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/2020/01/dinapoli-releases-bond-calendar-first-quarter