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Overpayments of Claims for Selected Professional Services (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Overpayments of Claims for … Background Our initial audit report, which was issued on April 20, 2012, examined whether inappropriate Medicaid … determined that, although the Department implemented the new automated crossover system in December 2009 to reduce …
https://www.osc.ny.gov/state-agencies/audits/2013/09/23/overpayments-claims-selected-professional-services-followXII.6.N Paying the New York Independent Systems Operator – XII. Expenditures
… account using the appropriate account code for electricity utilities. A complete list of account codes for electricity utilities can be found in the Guide to Financial Operations, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6n-paying-new-york-independent-systems-operatorXI.2.D Vendor Name on Contractual Agreements – XI. Procurement and Contract Management
When entering into a contract State agencies should reference the contractors legal name in the contractual agreement
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2d-vendor-name-contractual-agreementsDiNapoli: Woman Arrested for Stealing Deceased Sister's Pension Checks
… pretending to be her deceased sister,” DiNapoli said. “My thanks to District Attorney Gonzalez for his continued … in the second degree; and criminal possession of stolen property in the third and fourth degree. She was arraigned in …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-woman-arrested-stealing-deceased-sisters-pension-checksMonitoring and Administration of Public Protection Grant Programs (Follow-Up)
… rape, murder, and robbery – in the State, excluding New York City. In previous years, some GIVE contracts … and community-based organizations in implementing strategies to reduce and prevent shootings and gun-related …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/monitoring-and-administration-public-protection-grant-programs-followDiNapoli Releases Bond Calendar for Fourth Quarter
… New York State Comptroller Thomas P. DiNapoli today announced … a tentative schedule for the planned bond sales for New York State, New York City and their major public …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-releases-bond-calendar-fourth-quarterHigher Education – 2021 Financial Condition Report
… in the 2019-20 academic year from the previous period. The increase in online instruction in 2018-19 academic year was … 32,000 Excelsior scholarships totaling $130 million. The increase from 2015-16 to 2020-21 in average in-state tuition …
https://www.osc.ny.gov/reports/finance/2021-fcr/higher-educationProject Tracking Systems and Economic Assistance Program Evaluations
… maintains adequate information systems for the collection of relevant data to effectively manage and report on the … ESD is the chief agency responsible for the coordination of the State’s economic development programs. Its mission is … economies across New York State through the efficient use of loans, grants, tax credits, real estate development, …
https://www.osc.ny.gov/state-agencies/audits/2021/10/18/project-tracking-systems-and-economic-assistance-program-evaluationsState Agencies Bulletin No. 1943
… ARPA, the paid leave will be reflected on an employee’s annual W-2 (Wage and Tax Statement) for 2021. Affected … First Coronavirus Relief Act (FFCRA) that created two new emergency paid leave requirements: the Emergency Paid … are taxable income and will be included in the employee’s taxable gross income, subject to all employment and income …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1943-covid-19-vaccination-leave-under-2021-american-rescue-plan-act-arpaWestchester County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
… to children with disabilities who are 3 and 4 years of age. WARC is reimbursed for these services through rates … included: $6,416 in personal service costs, consisting of $1,723 in bonus payment to the Executive Director and … $13,294 in other than personal service costs, consisting of $4,094 in staff awards; $5,638 in incorrectly allocated …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/westchester-county-chapter-nysarc-inc-compliance-reimbursable-cost-manualCity of Lockport - Budget Review (B19-1-7)
… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to provide an … City to issue debt to liquidate the accumulated deficits in the City’s general, refuse, water and sewer funds as of …
https://www.osc.ny.gov/local-government/audits/city/2019/11/08/city-lockport-budget-review-b19-1-7DiNapoli Releases Bond Calendar for Second Quarter
… New York State Comptroller Thomas P. DiNapoli today announced a tentative schedule for the planned bond sales for the state, New York City and their major public authorities … issuance calendar can be obtained at: www.osc.state.ny.us/pension/scccalendar.pdf . Find out how your government …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-releases-bond-calendar-second-quarterDiNapoli: Wallkill Fire District Board Chair Charged with Stealing $240,000
… The chairman of the Wallkill Fire District’s Board of Fire Commissioners was charged this morning with stealing … Attorney Holley Carnright announced. Michael Denardo, 38, of Wallkill, is accused of conning a board member into …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-wallkill-fire-district-board-chair-charged-stealing-240000DiNapoli Releases Bond Calendar for First Quarter
… their major public authorities during the first quarter of 2022. The planned sales of $6.91 billion include $6.28 billion of new money and $630 million of refundings and reofferings …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-releases-bond-calendar-first-quarterAccountability and Surplussing of Vehicles (Follow-Up)
… Objective To determine the extent of implementation of the … including transporting clients from OPWDD-run residences to service providers or medical appointments. Within the New … vehicles to record specific trip information, such as date and time of use, names of drivers, and the purpose of …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/accountability-and-surplussing-vehicles-followCompliance With Payment Card Industry Standards (Follow-Up)
… 2018-S-61 ). About the Program The City University of New York (CUNY) – the nation’s largest urban public … university – comprises 25 colleges located throughout New York City’s five boroughs. As of April 2021, CUNY offers … audit contained three recommendations to CUNY to develop strategies to enhance compliance with PCI DSS, update …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-payment-card-industry-standards-followDiNapoli Releases Bond Calendar for First Quarter
… Thomas P. DiNapoli today announced a tentative schedule for the planned bond sales for the state, New York City and their major public … and reofferings as follows: $4.19 billion scheduled for January, of which $3.57 billion is for new money and $622 …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-releases-bond-calendar-first-quarterCollection of Fines Related to Tenant Complaints
… fines of at least $1,000 for each first non-compliance offense and at least $2,000 for each first harassment offense. For non-compliance complaints, owners are given an …
https://www.osc.ny.gov/state-agencies/audits/2019/12/11/collection-fines-related-tenant-complaintsDiNapoli: Unrestricted State Aid for Local Governments Failed to Keep Up With Inflation
… for any governmental purpose, it is an important revenue source, particularly for many cities. Also called revenue … what changes are needed to improve this critical funding source.” Since State Fiscal Year (SFY) 2012, AIM funding was …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-unrestricted-state-aid-local-governments-failed-keep-inflationThrough Ages, Inc. – Compliance With the Reimbursable Cost Manual
… to children with disabilities who are between the ages of three and five years. During the 2014-15 school year, … are based on fixed fees. The New York City Department of Education (DOE) refers students to Through Ages and pays … SED’s requirements, and communicate with SED to obtain clarification as needed. … To determine whether the costs …
https://www.osc.ny.gov/state-agencies/audits/2020/06/03/through-ages-inc-compliance-reimbursable-cost-manual