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Opinion 88-76

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … which a public library treasurer must file with the State Comptroller should include information both on public … Law, §30, the Education Law provides for reporting to the State Education Department (see Education Law, §§215, 263). …

https://www.osc.ny.gov/legal-opinions/opinion-88-76

DiNapoli Op-Ed: We Should Be Teaching Financial Literacy in NY's High Schools

… could impact their long-term financial success and quality of life. There is no question that investing in financial … Commission on Graduation Measures recommended to the Board of Regents that financial literacy should be a graduation requirement. As part of the process to examine New York’s graduation measures, the …

https://www.osc.ny.gov/press/releases/2024/02/dinapoli-op-ed-we-should-be-teaching-financial-literacy-nys-high-schools

Medicaid Claims Submitted by Accordis, Inc. on Behalf of the New York City Health and Hospitals Corporation

… denies payment of many claims. Claims that are denied can be modified and resubmitted to eMedNY for payment. … To accomplish this, Accordis determined the reason(s) for claim denials, reviewed pertinent patient medical files and claim information, and resubmitted the corrected claims to …

https://www.osc.ny.gov/state-agencies/audits/2013/03/12/medicaid-claims-submitted-accordis-inc-behalf-new-york-city-health-and-hospitals

TheraCare Preschool Services, Inc. – Compliance With the Reimbursable Cost Manual

… to children between the ages of three and five who live in New York City as well as Westchester, Nassau, and Suffolk … 30, 2011, TheraCare claimed approximately $50.1 million in reimbursable expenses for the programs we audited. Key Findings We disallowed $876,898 in costs claimed by TheraCare because they did not comply …

https://www.osc.ny.gov/state-agencies/audits/2014/04/02/theracare-preschool-services-inc-compliance-reimbursable-cost-manual

Medicaid Program – Improper Medicaid Payments During Permissible Overlapping Medicaid and Essential Plan Coverage

… whether Medicaid made improper payments on behalf of recipients with Department of Health-authorized … overlapping Medicaid and Essential Plan coverage. The audit covered the period from January 2017 through November 2022. About the …

https://www.osc.ny.gov/state-agencies/audits/2023/09/14/medicaid-program-improper-medicaid-payments-during-permissible-overlapping-medicaid-and

Medicaid Program – Oversight of Managed Long-Term Care Member Eligibility

… Objective To determine whether the Department of Health (Department) made improper Medicaid managed … (MLTC) premium payments on behalf of ineligible enrollees. The audit covered the period from January 2015 to March 2021. …

https://www.osc.ny.gov/state-agencies/audits/2022/08/05/medicaid-program-oversight-managed-long-term-care-member-eligibility

XV.14 Federal Admin Recoveries – XV. End of Year

… have their status changed to “Inactive” by OSC on the last business day of the state fiscal year. For additional …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv14-federal-admin-recoveries

XII.8.B Matching – XII. Expenditures

… order is the Procurement Card. An agency must address match exceptions before a voucher processor can submit a voucher into workflow. An agency can view match exceptions associated with a particular voucher via a link on the voucher or in the match exceptions workbench. The match exceptions report …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8b-matching

XII.6.P Processing a Payment to a Military Address – XII. Expenditures

… first request a single payment vendor ID from the Office of the State Comptroller’s Vendor Management Unit. Please … refer to Section 6.D - Paying a Single Payment Vendor of this Chapter for information on how to process a single … payments to military addresses, please contact the Bureau of State Expenditures’ Customer Service Help Desk at (518) …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6p-processing-payment-military-address

Minds in Motion, Inc. – Compliance With the Reimbursable Cost Manual

… with disabilities who are between three and four years of age. MIM is reimbursed for these services through rates … included: $25,412 in personal service costs, consisting of $20,003 in salaries and $1,994 in fringe benefits for … $2,558 in other than personal service costs, consisting of $1,580 in expenses that lacked appropriate documentation …

https://www.osc.ny.gov/state-agencies/audits/2019/12/31/minds-motion-inc-compliance-reimbursable-cost-manual

Quality Services for the Autism Community – Compliance With the Reimbursable Cost Manual

… determine whether the costs reported by Quality Services for the Autism Community (QSAC) on its Consolidated Fiscal … (RCM). The audit included expenses claimed on QSAC’s CFR for the fiscal year ended June 30, 2015. About the Program … and adults with autism. QSAC’s administrative office for all programs is located in Manhattan. QSAC was …

https://www.osc.ny.gov/state-agencies/audits/2019/12/31/quality-services-autism-community-compliance-reimbursable-cost-manual

Auditory Oral Learning Center – Compliance With the Reimbursable Cost Manual

… to children with disabilities who are between the ages of three and five years. For purposes of this report, these programs are collectively referred to … who is responsible for the overall general administration of AOLC. The ED is appointed by, and under the general …

https://www.osc.ny.gov/state-agencies/audits/2019/12/31/auditory-oral-learning-center-compliance-reimbursable-cost-manual

DiNapoli: Coronavirus Will Cause Multi-Year Hit to State Finances

… State Comptroller Thomas P. DiNapoli. “The ultimate price of the coronavirus remains undetermined. What is clear is … to address our immediate needs, but we must be mindful of the bigger picture. Tax revenues will be substantially lower in the near term because of the pandemic, and likely well beyond. The state should …

https://www.osc.ny.gov/press/releases/2020/04/dinapoli-coronavirus-will-cause-multi-year-hit-state-finances

V.3.A General Ledger Business Unit (GLBU) – V. Chart of Accounts (COA) Governance

… as a whole, and each agency’s and defined entity’s book of record requirement. Generally, each agency as defined by … reporting, it may require a separate GL BU. Segregation of ChartField values – ChartField values are shared across … source can be used to segregate transactions. Balanced set of books – Situations where a balanced set of books are …

https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3a-general-ledger-business-unit-glbu

Compliance With Navigation Law

… lakes and ponds, New York State is rich with opportunities for motorized water recreation. The New York State Navigation Law outlines rules for boating and watercraft recreation, including safety and quality-of-life components. For example, the Navigation Law imposes restrictions on …

https://www.osc.ny.gov/state-agencies/audits/2020/07/01/compliance-navigation-law

Actuarial Advisory Committee

… Mark T. Koehne (Retired) Sandra Pangburn (Retired) Lisa Ullman (Retired) … Reviews and advises the Comptroller …

https://www.osc.ny.gov/common-retirement-fund/resources/actuarial-advisory-committee

Wynn Shareholders Letter Filing

At Wynn Resorts’ 2018 annual meeting on May 16, 2018, you will have the opportunity to vote on three board of director candidates.

https://www.osc.ny.gov/files/press/pdf/wynn-resorts-shareholders-letter.pdf

Existential Questions Facing National Public Transit Systems Create New Fiscal Pressures for MTA

… includes the use of debt to borrow for operating costs in 2025, a stopgap measure that will not be paid until after … new solutions. The MTA’s currently planned budget gap in 2025 without this stopgap measure would be nearly $500 … pressure asset prices and reduce transaction activity. In recent months, some legislators have discussed utilizing …

https://www.osc.ny.gov/reports/osdc/existential-questions-facing-national-public-transit-systems-create-new-fiscal-pressures-mta