Search
Review of the American Academy of Pediatrics
… (CDC) for outreach activities that provide information on immunizations to pediatric providers and the public. 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
… income growth and financial market volatility in 2022 on collections from returns in April and May. Year-to-date …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-state-tax-receipts-exceeded-updated-projections-first-quarterComptroller DiNapoli Releases School Audits
… and local funds. For additional background or a comment on a specific audit, please contact Brian Butry at …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-2Medicaid Program – Claims Processing Activity April 1, 2022 Through September 30, 2022
… were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to providers. The audit covered the … 2022, eMedNY processed over 224 million claims, resulting in payments to providers of nearly $38 billion. The claims …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/medicaid-program-claims-processing-activity-april-1-2022-through-september-30-2022County Inmates Receiving Inappropriate Benefits While Incarcerated (2013MS-1)
… Labor (DOL) with more frequent and up-to-date information on County inmate admissions. Limit an inmate’s ability to …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/county-inmates-receiving-inappropriate-benefits-while-incarcerated-2013ms-1XIX.1.D Project Costing Terminology – XIX. Project Costing (PCIP)
… (e.g., grant period) designed to produce a unique product, service or result. In the SFS, a project is used to collect … time eg grant period designed to produce a unique product service or result …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1d-project-costing-terminologyOverview – XI. Procurement and Contract Management
… intrinsic value. Intrinsic value measures an asset based on qualities in addition to its useful purpose, including …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7-overviewOversight of Contract Expenditures of Bowery Residents’ Committee
… The audit covered the period from July 1, 2016 through June 30, 2019. About the Program The New York City Department … Ryan Residence (JRR) for the period from September 2010 to June 2021. The original contract for $76.1 million was amended …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-contract-expenditures-bowery-residents-committeeCity of Mount Vernon – Non-Payroll Disbursements (2021M-163)
… timely manner. Officials and employees had clear guidance on how the disbursement process should work. The former …
https://www.osc.ny.gov/local-government/audits/city/2022/01/31/city-mount-vernon-non-payroll-disbursements-2021m-163VII.3.B AP Adjustment Voucher – Treasury Requirements – VII. State Revenues and Appropriated Loan Receivables
… who will deposit the funds into the appropriate State bank account. Effective August 1, 2024, Treasury will only accept … may be returned to the agency. Deposit Preparation: For a refund of appropriation document associated with a single … check, submit only the check and SFS printout. For a refund of appropriation document associated with multiple …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3b-ap-adjustment-voucher-treasury-requirementsCollection and Use of the Motor Vehicle Law Enforcement Fee
… Purpose To determine whether the Department of Financial Services (Department) has collected, accounted … March 31, 2012. Background New York State collects the Motor Vehicle Law Enforcement Fee (Fee) on each automobile …
https://www.osc.ny.gov/state-agencies/audits/2013/07/12/collection-and-use-motor-vehicle-law-enforcement-feeState Comptroller DiNapoli Releases Municipal Audits
… properly captured. Adequate oversight of disbursements, bank transfers and bank reconciliations were not achieved. Auditors determined $6.43 …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-0NYS Common Retirement Fund Reports Third Quarter Results
… than one million state and local government employees and retirees and their beneficiaries. The Fund has consistently …
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
… Attorney Jason Schmidt and Chautauqua County Sheriff James B. Quattrone today announced the arrest of Jennifer … village clerk, for the alleged theft of more than $60,000 in village funds. Jaeger, 38, of Bemus Point, allegedly wrote …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-former-bemus-point-clerk-arrested-theft-over-60000Payroll Improvement Project Bulletin No. PIP-006
… Updated submission schedules and more detailed information on cutover activities will be provided throughout the winter. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-006-payroll-improvement-project-agency-timelineCity of Newburgh – Budget Review (B19-6-11)
… water fund budget includes $5.1 million in metered water sales revenue, which appears reasonable, pending Board approval of water rate increases. Budgeted overtime funding for police ($1.1 … 2020 budget, the City will exceed its Constitutional Tax Limit (CTL); however, City officials indicated they …
https://www.osc.ny.gov/local-government/audits/city/2019/11/15/city-newburgh-budget-review-b19-6-11Technology Transfer Program and Royalty Payments
… Foundation is entitled to receive royalty payments based on executed agreements with the licensee. Key Findings The …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/technology-transfer-program-and-royalty-paymentsComptroller DiNapoli Releases Municipal Audits
… Auditors found that the college could have saved $18,135 on 76 lodging claims by using the United States General …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-0Career and Technical Education
… and technical skills, workplace competencies, and hands-on training to prepare them for future careers in … requirements and program admission priorities (based on residence in a particular borough or attendance at a fair …
https://www.osc.ny.gov/state-agencies/audits/2021/05/20/career-and-technical-educationState Comptroller DiNapoli Releases Municipal Audits
… town receiving $86,000 more than it was entitled to. Based on the audit and investigation, the former superintendent was …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-1