Search
DiNapoli: State Missing Out on Millions in Medicare Payments for Kidney Patients
… of Health (DOH) could have saved the Medicaid program as much as $146 million over a six-year period if it had helped Medicaid patients with end stage renal disease … them enrolled, the Medicaid program could have saved as much as $146 million. Based on an analysis of potential …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-state-missing-out-millions-medicare-payments-kidney-patientsCapital Asset Management
… Objectives To determine whether the Office of General Services is adequately overseeing selected State … controls in place to safeguard assets and that they are properly reporting capital assets. The audit covered the … To determine whether the Office of General Services is adequately overseeing …
https://www.osc.ny.gov/state-agencies/audits/2024/02/12/capital-asset-managementLegal Aid Society
… our examination was to determine whether payments Unified Courts System (Courts) made to Legal Aid Society of New York City (Legal … for the period January 1, 2010 through December 31, 2014, Courts entered into a $236,512,842 contract with Legal Aid. … our examination was to determine whether payments Unified Courts System Courts made to Legal Aid Society of New York …
https://www.osc.ny.gov/state-agencies/audits/2015/08/26/legal-aid-societyState Agencies Bulletin No. 1687
… who meet the eligibility criteria Background Article 49.1 of the 2016-2021 OSU Agreement between the State of New … Office of Employee Relations (GOER) memorandum dated 10/1/2018 provide for a Work-Related Clothing Allowance. … 03/31/19 is eligible for the payment upon the return from leave. Agency Actions Employee Reimbursement …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1687-2018-work-related-clothing-allowance-osu-employees-represented-civilDiNapoli: NYC Department of Education is Not Doing Enough to Prepare Students for Higher Education
… to prepare students for their next steps after high school, according to an audit released today by State … Thomas P. DiNapoli. The audit examined whether public-school students completed high school by their expected graduation date and possessed the … to prepare students for their next steps after high school according to an audit released today by State …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-nyc-department-education-not-doing-enough-prepare-students-higher-educationDue Dates for Your ROA – Understanding Your Responsibilities: Elected & Appointed Officials
… Begins Complete Your ROA By Submit Your ROA By January 1, 2025* May 30, 2025 June 29, 2025 April 1, 2025 August 28, 2025 September 27, 2025 July 1, 2025 November 27, 2025 December 27, 2025 January 1, 2026 May 30, … 1, 2026 August 28, 2026 September 27, 2026 July 1, 2026 November 27, 2026 December 27, 2026 *For example, a county …
https://www.osc.ny.gov/retirement/members/ea-officials/due-dates-your-roaOpinion 88-73
… a capital reserve fund for improvement district purposes. You note that suburban towns are authorized by Town Law, …
https://www.osc.ny.gov/legal-opinions/opinion-88-73City of Hornell – Foreign Fire Insurance Tax Money (2020M-140)
… provided oversight of foreign fire insurance (FFI) tax money. Key Findings Officials did not adopt policies and procedures guiding the handling of FFI tax money and provide oversight to ensure accurate records … The Chamberlain did not maintain custody of the FFI tax money. The Fire Chief was solely responsible for …
https://www.osc.ny.gov/local-government/audits/city/2021/03/12/city-hornell-foreign-fire-insurance-tax-money-2020m-140VII.2.C Direct Journal Payment & Payment Worksheet - Treasury Requirements – VII. State Revenues and Appropriated Loan Receivables
… use a single paperclip to group a check and printout together, or in the case of multiple checks, to fold the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2c-direct-journal-payment-payment-worksheet-treasury-requirementsDiNapoli: Many SUNY Campus Foundations Operating Without Contracts or Proper Oversight
… were operating without the contracts they are required to have with their campuses while overseeing and managing … Thomas P. DiNapoli. More than half of the foundations have not been audited by SUNY in at least 10 years. "We found … foundation assets. Auditors also determined 16 foundations have not been audited by the SUNY administration since at …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-many-suny-campus-foundations-operating-without-contracts-or-proper-oversightDiNapoli: State Could Face Tough Fiscal Decisions in Year Ahead
… Fiscal Year (SFY) 2017-18 Enacted Budget increases funding for education, clean water, affordable housing and other … new state debt and allows billions of dollars in lump sum spending with minimal disclosure, according to a report … decisions in Washington may force tough fiscal choices for the state and raise new questions for local governments …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-state-could-face-tough-fiscal-decisions-year-aheadXII.6.A.A Using the Real Estate Module to Pay Lease Vouchers – XII. Expenditures
… SECTION OVERVIEW AND POLICIES The Statewide Financial System (SFS) has added functionality to allow for the management of Real Estate assets and leases. … The Statewide Financial System SFS has added functionality to allow for the management of Real Estate assets and leases …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6aa-using-real-estate-module-pay-lease-vouchersState Comptroller DiNapoli Releases Municipal Audits
… and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-municipal-auditsReporting Through Retirement Online – Legacy Reporting
… have access to Retirement Online . For more information about using Retirement Online , visit our How To Use … you need your password reset or have technical questions about using the system, you can call the Retirement Online … Time, or use the help desk form . If you have questions about reporting — such as what earnings to report or how to …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/reporting-through-retirement-onlineVillage of Schuylerville – Procurement (2014M-228)
… Purpose of Audit The purpose of our audit was to evaluate the Village’s procurement … 1, 2012 through April 30, 2014. Background The Village of Schuylerville is located in Saratoga County and has a population of approximately 1,400. The Village is governed by an elected …
https://www.osc.ny.gov/local-government/audits/village/2014/10/31/village-schuylerville-procurement-2014m-228Opinion 89-60
… Inspector (engaged in private business of performing home inspections) GENERAL MUNICIPAL LAW, §§801, 805-a(1)(b), … inspector engaged in the private business of performing home inspections for prospective purchasers of homes does not … inspector also engaging in the business of providing home inspection reports to prospective purchasers of homes …
https://www.osc.ny.gov/legal-opinions/opinion-89-60“Nation’s Report Card” Underscores New York’s Need for Academic Recovery
… of student academic performance. Unlike individual state assessments, the NAEP is the only common measure of … and “advanced.” Sources: NAEP Data Explorer ; OSC analysis Federal Funding and the Plan to Address Impacts of COVID-19 … Recover from Pandemic Learning Losses,” Albany Times Union , January 10, 2023, at …
https://www.osc.ny.gov/reports/nations-report-card-underscores-new-yorks-need-academic-recoveryTown of Lincoln - Town Clerk (2023M-31)
Determine whether the Town of Lincoln Town Town Clerk Clerk properly accounted for deposited reported and remitted collections
https://www.osc.ny.gov/local-government/audits/town/2024/04/12/town-lincoln-town-clerk-2023m-31Opinion 95-32
… name of the local government, they must be delivered in a form suitable for transfer, or with an assignment in blank to … the local government's legal counsel carefully review the form and content of all security and custodial agreements …
https://www.osc.ny.gov/legal-opinions/opinion-95-32NY Common Retirement Fund Announces New Measures to Protect State Pension Fund From Climate Risk and Invest in Climate Solutions
… (Fund) will restrict its investments in eight integrated oil and gas companies, including Exxon Mobil Corp., after a … announced today. The evaluation of the Fund’s integrated oil and gas holdings is part of DiNapoli’s broader review of … managed public equity holdings in eight integrated oil and gas companies that it has determined are not …
https://www.osc.ny.gov/press/releases/2024/02/ny-common-retirement-fund-announces-new-measures-protect-state-pension-fund-climate-risk-and-invest