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State Comptroller DiNapoli Releases Audits
… for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes … not yet implemented. Department of Taxation and Finance – Sales Tax Vendor Registration Practices (Follow-Up) … Rx Drug Rebate Revenue Remitted to the Department of Civil Service (2022-S-1) The Department of Civil Service has …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… at the campuses. The Americans with Disabilities Act (ADA) prohibits discrimination on the basis of disability by … access to programs, activities, and services. The 2010 ADA Standards for Accessible Design (ADA Standards) set minimum scoping and technical requirements …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-auditsXIV.2 Obligation, Accounting and Budget Dates – XIV. Special Procedures
… date that the file is loaded in SFS. For online entry of AP and Purchasing transactions, the Budget Date will default … / Accounts Receivable Receipts Chapter VII, Section 3 – AP Adjustment Vouchers / Refund of Appropriation Chapter …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv2-obligation-accounting-and-budget-datesXV.4.A Reconciling Prior Fiscal Year Credit Card Charges – XV. End of Year
… . Business Units must review and reconcile all credit card charges incurred prior to April 1 of the previous fiscal … enough additional charges to bring the dollar value on a voucher to an amount greater than zero. Travel Card Run … Coach for Job Aids, as well as SFS's Quick Start Guides on reconciling procurement card transactions, NET Card …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv4a-reconciling-prior-fiscal-year-credit-card-chargesState Comptroller DiNapoli Releases Audits
… by Civil Service, provides health insurance coverage to over 1.2 million active and retired state, local … district employees, and their dependents. The Empire Plan is the primary health insurance plan for NYSHIP, serving … System Permit Requirements Report (Follow-Up) (2022-F-1) An audit issued in October 2020 found DEC had established …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases State Audits
… audit fieldwork concluded, auditors recovered more than $7 million of the overpayments identified. Department of Labor: … a random sample of 75 items that were purchased for $8.2 million, the Port Authority provided documentation for only …
https://www.osc.ny.gov/press/releases/2014/11/comptroller-dinapoli-releases-state-auditsXVII.2.B Negative Appropriation/Segregation Budgets – XVII. Lapsing Appropriations
… Balance report to identify these negative balances. To run the report, navigate to: Commitment Control > Budget …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii2b-negative-appropriationsegregation-budgetsXIX.2.C Project Activities – XIX. Project Costing (PCIP)
… the functional breakdown of a project for control and cost tracking purposes. Activities are used to track major … the functional breakdown of a project for control and cost tracking purposes …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix2c-project-activitiesXV.12 Refund of Appropriation and Report of Moneys Received – XV. End of Year
… For current End of Fiscal Year (FYE) deadlines and notices, please visit the Calendar . Refund of Appropriation Expenditure (AC1286-S) and Report of Monies … For current End of Fiscal Year FYE deadlines and notices please visit the Calendar …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv12-refund-appropriation-and-report-moneys-receivedState Comptroller DiNapoli Releases Audits
… In 2013, LIRR awarded a contract to procure new M9 train cars. The contract includes an initial base order of 92 cars with options for an additional 584 M9 cars. In July 2017, LIRR exercised its first option for an …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-auditsCity of Yonkers – Budget Review (B22-6-5)
… in the City’s proposed budget for the 2022-23 fiscal year are reasonable. Background The City of Yonkers is authorized … of Education for review while the deficit obligations are outstanding. Key Findings The significant revenue and … when these contracts are settled. Likely underestimated charter school tuition payments by approximately $1.6 …
https://www.osc.ny.gov/local-government/audits/city/2022/05/16/city-yonkers-budget-review-b22-6-5XIII.9 Allowed Values for Processing Payments in SFS – XIII. Employee Expense Reimbursement
… Section Overview This section provides the allowed values to be used when processing employee expense … This section provides the allowed values to be used when processing employee expense …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii9-allowed-values-processing-payments-sfsState Comptroller DiNapoli Releases Audits
… the following audits have been issued. Department of Civil Service: New York State Health Insurance Program – Payments … York City Department of Finance (DOF): Selected Aspects of Parking Violations Operations to Collect Fines and Fees … (2021-F-13) An audit issued in December 2019 found that parking summonses sent to collection agencies were not …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… residential services and issuing operating certificates. A program’s eligibility for certification is contingent on the results of an OASAS inspection. Auditors found OASAS … its ability to mitigate the spread of invasive species. In a follow-up, auditors found DEC made progress addressing the …
https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… (Open Data) (Follow-Up) (2021-F-29) An audit report issued in September 2020 found the office had taken steps to meet … total population of publishable data that it maintains. In a follow-up, auditors found the office made significant … years ended June 30, 2018, auditors identified $193,420 in costs that did not comply with reimbursement requirements. …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… eligible for coverage by Medicare. Homes and Community Renewal – Division of Housing and Community Renewal (DHCR): Administration of Mitchell-Lama Waiting Lists … that their systems were regularly reviewed and kept up to date, nor did they maintain a single clear inventory of IT …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Office for the Aging (OFA): Long-Term Care Ombudsman Program (Follow … office data may not have been sufficiently reliable for the agency’s use for analysis at the facility, regional … for reimbursement. State Education Department (SED): Kids Unlimited, PT, OT & SLP, PLLC – Compliance With the …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… in the initial report. State Education Department (SED): Mary Cariola Children’s Center, Inc. – Compliance With the Reimbursable Cost Manual (2020-S-25) Mary Cariola is a not-for-profit organization located in … March 31, 2020 (2019-S-53) Auditors identified about $2.9 million in improper Medicaid payments that require the …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Transportation Authority (MTA) - Staten Island Railway (SIR): Operational Training and Medical Assessments of Train … (2019-F-18) An audit released in March 2018 found that SIR was not in compliance with the requirements of the … and conductors. In a follow-up, auditors found MTA-SIR officials made progress in addressing the problems …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-audits-0CUNY Bulletin No. CU-672
… Purpose The purpose of this bulletin is to notify agencies of an automatic dues increase. Affected … and automatically increase the current amount of $15.41 to $15.81. Agency Actions Agencies must notify affected … Questions regarding this bulletin may be directed to the Payroll Deduction mailbox. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-672-district-council-37-dc37-local-2054-dues-increase