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Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans (Follow-Up)
… made in our initial audit report, Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care … recipient who is enrolled in a Plan can be disenrolled retroactive to the effective date the recipient lost … payments within 30 days of being notified of a recipient’s retroactive disenrollment. However, further actions are still …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/improper-payments-recipients-no-longer-enrolled-managed-long-term-care-partial-capitationState Agencies Bulletin No. 1107
… had a status of Active, Paid Leave or Leave of Absence with a reason of Military Stipend on 11/2/11. Employees who … who were Active on the payroll, on a Leave of Absence with a reason of Military Stipend or on a Paid Leave of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1107-2011-uniform-cleaning-and-maintenance-allowance-lifeguardsDiNapoli: Contribute to 529 College Savings Account by Dec. 31 for Tax Benefits
… the $25 minimum contribution fees make it easier to save for continuing higher education. New York's 529 College … is an investment tool designed to help parents save for college. Contributions made by Dec. 31 can provide up to … 529 College Savings Program and give the gift of savings for higher education this holiday season," DiNapoli said. …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-contribute-529-college-savings-account-dec-31-tax-benefitsState Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … The library’s bylaws do not address the requirement for an audit of claims and the board did not adopt a written … pre-signs blank checks and does not review the claims for which checks are written. Village of Fort Johnson – …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-municipal-audits-0State Police Bulletin No. SP-106
… Purpose To inform the agency of the new Time Entry earn code and procedure for Shift … in advance. Pursuant to the Interest Arbitration Awards of 2001-2003 for New York State Troopers in Bargaining Unit … Commissioned Officers in Bargaining Unit 17: Effective as of 9/23/04, an employee who must report for duty on a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-106-new-york-state-police-shift-change-half-time-paymentState Comptroller DiNapoli Releases School Audits
… invoices matched amounts charged, purchase orders for goods received were signed by the receiver, and there was … exceeded the statutory limit ranging from 19 to 21 percent for the five-year period. Livonia Central School District – … are inadequate because they do not detail practices for enforcement, such as monitoring computer use and …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-auditsDiNapoli: Funds Dedicated for Highway & Bridge Capital Projects Continue to be Diverted for Operating and Debt Costs
… and bridges in good repair. Now, more than three-quarters of this money is siphoned off to pay for borrowing and operating costs of state agencies, leaving fewer dollars for improving our … transportation infrastructure and should restore the use of this fund for capital purposes.” Created in 1991, the fund …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-funds-dedicated-highway-bridge-capital-projects-continue-be-diverted-operating-and-debtOpinion 94-10
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … General Municipal Law authorizes the governing board of any county, city, village or town to create a commission on … on human rights at one level of local government does not preclude establishment of a commission at other …
https://www.osc.ny.gov/legal-opinions/opinion-94-10Opinion 94-18
… in the opinion. VILLAGES -- Powers and Duties (conveyance for nominal consideration to private not-for-profit corporation) CONSTITUTIONAL LAW -- Gifts and Loans (transfer of village real property for nominal consideration to not-for-profit corporation) REAL …
https://www.osc.ny.gov/legal-opinions/opinion-94-18Record of Activities (ROA) – Reporting Elected and Appointed Officials
… accruals and confirms that full hours were worked. But, for those who don’t, determining the number of days they’ve … and appointed officials to this schedule of due dates for the ROA if they need help figuring out what to do and … the period of his or her ROA by the amount of time used for vacations, illness, holidays or other reasons during the …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/record-activities-roaOpinion 88-37
… This opinion represents the views of the Office of the State Comptroller at the time it was … by the issuance of capital notes only when the vehicle is purchased to replace a similar vehicle which was in … 11.00(a). A five-year period of probable usefulness is established by subdivision (29) of section 11.00 for motor …
https://www.osc.ny.gov/legal-opinions/opinion-88-37State Comptroller DiNapoli Releases School Audits
… audits have been issued. Albany Leadership Charter School for Girls – Cash Collections (Albany County) The board and … did not ensure collections were properly accounted for and deposited on time. Also, the school’s cash receipts … and staff did not ensure all collections were accounted for or deposited in a timely manner. Auditors determined …
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… were for appropriate district purposes, charges were not properly approved or adequately supported. All 230 … card use, including approximately $38,000 in charges were not properly approved prior to the card being used; and approximately $12,000 in charges did not have adequate support to show what was purchased. …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli Report Examines State School Aid Trends
… of a ruling by the State Court of Appeals in the Campaign for Fiscal Equity lawsuit. After the ruling, the state … funding formula phased in over four years, adjusting aid for differences in both capacity of districts to raise local taxes and costs to provide services. Following increases of just over $1 billion in school years ending in …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-report-examines-state-school-aid-trendsDiNapoli: State Needs to Supercharge Efforts to Meet Renewable Electricity Goals
… solar electricity, and 18th in generation of electricity with wind. As of 2022, approximately 29% of the electricity … roughly 75% came from hydroelectric generation, with the remaining 25% primarily split between wind and …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-state-needs-supercharge-efforts-meet-renewable-electricity-goalsState Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … officials obtained a credit for this amount from the vendor. South Mountain Hickory Common School District – …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-1Oversight of Transportation Services and Expenses
… over transportation expenses and transportation services. For transportation expenses, excluding fueling, and … audit covered the period from April 2016 through June 2021 for contractor data; through September 2021 for employee licensing issues; and through February 2021 for …
https://www.osc.ny.gov/state-agencies/audits/2022/06/29/oversight-transportation-services-and-expensesXII.8.E Payment Assignments – XII. Expenditures
… such moneys to such payments only, before using the moneys for any other purpose. "Trust claims" means claims of … laborers and materialmen arising out of the improvement, for which the owner is obligated, and also means any … of the owner incurred in connection with the improvement for a payment or expenditure defined as cost of improvement. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8e-payment-assignmentsXII.5.L Entering Appropriate Detail in the Invoice Line Fields – XII. Expenditures
… SECTION OVERVIEW AND POLICIES Business Units must use the Invoice Lines section of the … functionality provides the most complete information the Office of the State Comptroller needs to audit the voucher …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5l-entering-appropriate-detail-invoice-line-fieldsNew York's Prison Population Continues Decline, But Share of Older Adults Keeps Rising
… of Corrections and Community Supervision (DOCCS) prisons for a new offense or parole violation, which increased by an … The state’s prison population has been trending downward for years. The decline has resulted from various factors such … March 2020. Cost of Medical Care Overall health care costs for the state prison system have averaged about $350 million …
https://www.osc.ny.gov/press/releases/2022/01/new-yorks-prison-population-continues-decline-share-older-adults-keeps-rising