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XVI.3.K Interim Reporting – XVI. Financial Reporting
… 2900 – Interim Financial Reporting Section 8 of the State Finance Law requires the State Comptroller to prepare certain … accruals. Financial Statements - Section 8 of the State Finance Law requires the preparation of a Combined Balance … Section 8 of the State Finance Law requires the State Comptroller to prepare certain …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3k-interim-reportingUnified Court System Bulletin No. UCS-294
… of OSC’s automatic processing and to provide instructions for reporting transactions in Administration Pay Period 19C. … on the number of calendar days served in the calendar year for Judges or Justices who serve only part of the year at one … of calendar days served at each statutory salary rate for Judges or Justices who serve the entire calendar year at …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-294-2020-year-end-adjustment-judges-and-justices-unified-courtState Comptroller DiNapoli Releases Audits
… deposits to accounts; and ensuring all accounts are used for appropriate business purposes. These weaknesses increased … Compliance with the Reimbursable Cost Manual (2016-S-42) For the three fiscal years ended June 30, 2015, auditors … 2013, concluded that the division did not properly account for or track seized assets. In a follow-up, auditors found …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases State Audits
… BlueCross BlueShield – Selected Payments for Special Items for the Period April 1, 2011 Through June 30, 2011 … Empire did not have adequate controls to ensure special items were paid according to contract limitations. As a … implemented controls to ensure payments for special items are made in accordance with hospital agreements, and …
https://www.osc.ny.gov/press/releases/2014/11/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… audits have been issued. Empire BlueCross – Overpayments for Physician-Administered Drugs (Follow-Up) (2024-F-34) … The Empire Plan is the primary health insurance plan for NYSHIP, and Civil Service contracts with Anthem Blue … all residential facilities and providing guidance and best practices to its own staff at State-operated facilities …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… and Treatment (SIST) parole officers to have a minimum number of monthly contacts with paroled offenders. An initial … audit report identified vulnerabilities in the DOH’s provider enrollment and revalidating processes that undermine … (2018-S-25) HSOR is a not- for-profit special education provider located in Rockland County. It provides preschool …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Announces Latest Fiscal Stress Scores
… on nine financial indicators and creates a fiscal stress score. Indicators assess fund balance, cash-on-hand and … Each municipality receives a separate "environmental" score based on this assessment. In an accompanying report … their financial information in time to receive a stress score or that filed inconclusive data has increased each year …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-announces-latest-fiscal-stress-scoresState Agencies Bulletin No. 1049
… PayServ has the following Reason codes which may be used for affected employees that are to remain on the payroll or … Reasgn In Lateral movement in the same title and grade for movements within a payroll agency or between payroll … Lv Reinstatement from any type of Leave of Absence. For additional information or questions regarding which …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1049-information-regarding-processing-layoff-transactions-payservTransportation – 2023 Financial Condition Report
… Highway Conditions Improve Slightly for the Third Year in a … responsible for maintaining more than 42,700 lane miles of highway. Compared to the prior year, the number of highway lane miles rated poor to fair decreased by 2.6 … responsible for maintaining more than 42700 lane miles of highway …
https://www.osc.ny.gov/reports/finance/2023-fcr/transportationDiNapoli Releases Analysis of Revised Executive Budget
… that may not be fully clarified before the April 1 start of the new fiscal year. State tax collections for the month of January were $2.3 billion below the Division of Budget’s … the November update of the Financial Plan. “As lawmakers craft next year’s state budget, they are negotiating under …
https://www.osc.ny.gov/press/releases/2019/02/dinapoli-releases-analysis-revised-executive-budgetState Comptroller DiNapoli Releases Audits
… of New York and New Jersey (PANYNJ): Selected Aspects of Leasing Practices for Real Estate Department, Aviation, World Trade Center, and Leasing of Properties (2019-S-9) PANYNJ did not realize …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-auditsMedicaid – Federal Funding and New York
… Number 93.778) is a health insurance entitlement program for low-income adults and children. Each state administers its own Medicaid … program as of January 2025. The City reimburses the State for its local portion that has been capped since 2015 (see … Number 93778 is a health insurance entitlement program for lowincome adults and children …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/medicaid-nycDiNapoli: Local Sales Tax Growth Slows During First Half of 2019
… Local sales tax collections for the first two quarters of 2019 grew at a moderate pace compared to the stronger early quarters of 2018, according to a report released today by … plan accordingly.” Collections during the first and second quarters grew by 3.4 percent and 3.2 percent, respectively, …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-local-sales-tax-growth-slows-during-first-half-2019DiNapoli Announces Staff Appointments
… accountability (LGSA). He also announced the appointment of José Manuel Paulino to assistant comptroller for community … of Business Administration in Accounting from Siena College, an Advanced Undergraduate Diploma in English History … Plattsburgh. He lives in Scotia. Please email jfreeman@osc.ny.gov for photos of staff. Find out how your government …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-announces-staff-appointmentsState Comptroller DiNapoli Releases Audits
… firms to help perform the services. Auditors found DOH approved payments to IPRO for subcontractor expenses that … payments. Department of Health (DOH): Medicaid Payments to Medicare Advantage Plan Providers (2016-S-54) Auditors reviewed selected Medicare Advantage plan contracts offered by Fidelis and …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-audits-0DiNapoli: New York City Continues to Rebound and Regain Share of State Economic Activity
… from the depths of the pandemic, with the city accounting for three-fifths of the state’s total wages and its sales tax … jobs need to return to the city to fuel economic growth for the city and the state. “New York City is a key driver of … people back to the five boroughs, improve affordability for working- and middle-class families, and fuel economic …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-new-york-city-continues-rebound-and-regain-share-state-economic-activityDiNapoli: Better Oversight Needed at Homeless Shelters
… it most.” According to the U.S. Department of Housing and Urban Development’s 2019 Annual Homeless Assessment Report to …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-better-oversight-needed-homeless-sheltersDiNapoli: NYS Pension Fund Commits $1.3 Billion to Sustainable Investment Program
… transition its portfolio to net zero emissions by 2040 and position it for changes already happening in the … its portfolio to net zero greenhouse gas emissions by 2040 . New York State Common Retirement Fund The New York …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-nys-pension-fund-commits-13-billion-sustainable-investment-programState Comptroller DiNapoli Releases Municipal & School Audits
… they did not have a plan to identify all potential outlets for sampling. Auditors also found that district officials did …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-school-audits-0Title IV-E Foster Care – Federal Funding and New York
… Title IV-E of the Social Security Act (Assistance Listing Number 93.658) is a federal program that provides reimbursement for a portion of foster care costs. Funds are allocated to New York State … Title IVE of the Social Security Act Assistance Listing Number 93658 is …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/title-iv-e-foster-care