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Opinion 90-38
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The …
https://www.osc.ny.gov/legal-opinions/opinion-90-38Food Safety Monitoring
… Purpose To determine whether the Department of Agriculture and Markets (Department) adequately monitors the processing, distribution and sale of food products in New York State. The audit covers the … September 18, 2013. Background The Department's Division of Food Safety and Inspection (Division) is responsible for …
https://www.osc.ny.gov/state-agencies/audits/2014/01/30/food-safety-monitoringDiNapoli Releases Year-End and April Cash Reports
… Tax collections in April were more than $1 billion, or 17 percent lower, than comparable receipts a year ago, but $86.8 million higher than the projections … "The Division of the Budget has released a Financial Plan that responds to the April shortfall. The recent tax …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-releases-year-end-and-april-cash-reportsState Agencies Bulletin No. 2086.1
… This bulletin supersedes Payroll Bulletin No. 2086 . Purpose The purpose of this bulletin is to provide agency payroll offices with new direct deposit guidance and action … to ensure agency compliance. Agencies should refer to Payroll Bulletin 1971 for steps on running the new Locked …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20861-updated-direct-deposit-guidanceComptroller DiNapoli Statement on Earth Day 2015
… provides an important opportunity to focus attention on the health of our planet,” DiNapoli said. “We are facing … we must find creative ways to lighten our environmental impact that help raise the bottom line.” As trustee of the … energy companies at their annual meetings to report how they are responding to climate change and the risks it …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-statement-earth-day-2015Opinion 90-33
… in the opinion. VILLAGE MAYOR -- Deputy (power to appoint officers and employees) VILLAGE LAW, §4-400(1)(c), (h): In … meeting, the deputy mayor has the power to appoint village officers and employees, subject to village board approval. … deputy village mayor may recommend appointments of village officers and employees. Village Law, §4-400(1)(c) grants to …
https://www.osc.ny.gov/legal-opinions/opinion-90-33Improper Managed Care Payments for Misclassified Patient Discharges (Follow-Up)
… Objective To assess the extent of implementation of the five recommendations included in our initial audit … Misclassified Patient Discharges (Report 2021-S-8 ). About the Program The Department of Health (Department) administers …
https://www.osc.ny.gov/state-agencies/audits/2023/12/06/improper-managed-care-payments-misclassified-patient-discharges-followNY State Comptroller Thomas P. DiNapoli Statement on the SEC's Adoption of Climate Change Disclosure Rule
… New York State Comptroller Thomas P. DiNapoli released the following … statement on the Securities and Exchange Commission’s (SEC) adoption of the Climate Change Disclosure Rule: “This is a significant …
https://www.osc.ny.gov/press/releases/2024/03/ny-state-comptroller-thomas-p-dinapoli-statement-secs-adoption-climate-change-disclosure-ruleProject Tracking Systems and Economic Assistance Program Evaluations (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial audit … (ESD) is the chief agency responsible for the coordination of the State’s economic development programs. Its mission is …
https://www.osc.ny.gov/state-agencies/audits/2024/02/14/project-tracking-systems-and-economic-assistance-program-evaluations-followDiNapoli: Huntington Man Charged With Stealing Over $56,000 in State Pension Payments
… next court date is Oct. 25. The charges filed in this case are merely accusations and the defendant is presumed innocent …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-huntington-man-charged-stealing-over-56000-state-pension-paymentsSales Tax Vendor Registration Practices (Follow-Up)
… Objective To determine the extent of implementation of the recommendation included in our initial audit report, … billion in sales and use taxes, with approximately $16.5 billion going to the State and over $20.4 billion going to …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/sales-tax-vendor-registration-practices-followXIV.13.B Error Identification and Resolution – XIV. Special Procedures
… Journal Entry IDs all begin with “LP…” and can be viewed by going into General Ledger module and … for the error, agencies will take the following action(s): Failing for lack of appropriation/segregation authority: …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv13b-error-identification-and-resolutionXV.4.A Reconciling Prior Fiscal Year Credit Card Charges – XV. End of Year
… Fiscal Year (FYE) deadlines and notices, please visit the Calendar . Business Units must review and reconcile all … approval by the deadline for online vouchers stated in the Calendar . Ensure any existing reconciliation vouchers that …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv4a-reconciling-prior-fiscal-year-credit-card-chargesDiNapoli Releases October State Cash Report
… Year-to-date state tax collections of $38.4 billion were $14.4 million lower than projected in … billion compared to the previous year, primarily because of settlement revenues. Tax collections through the first … or $234.4 million, from a year earlier, mostly because of lower personal income tax (PIT) collections in April. …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-releases-october-state-cash-reportXII.6.J Paying a Refund – XII. Expenditures
… revenue from individuals or businesses where all or part of the amount paid must be refunded to the payer. In the … using “KRA” or “CRA” batch types. With the implementation of the Statewide Financial System, refund vouchers will be … single payment vendor ID. Refer to Chapter X, Section 5.B - Requesting a Single Payment Vendor ID for instructions …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6j-paying-refundXII.6.H Paying an Accidental Death Benefit – XII. Expenditures
… AND POLICIES Effective April 1, 1985, an Accidental Death Benefit Program was instituted for the following … death benefit payments provide for the State to pay a death benefit in the amount of $50,000 to an employee’s … Board Accidental Death Benefit, Notice of Decision (EC-23 form). Process and Transaction Preparation: In the event of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6h-paying-accidental-death-benefitOversight of the Farm-to-School Program
… audit covers the period January 1, 2016 through October 20, 2020. About the Program The mission of the Department of … and Markets (Department) is to promote the State’s agriculture and its high-quality and diverse products; … safeguard the State’s food supply, land, and livestock. New York’s Farm-to-School Program (Program) was established …
https://www.osc.ny.gov/state-agencies/audits/2021/04/19/oversight-farm-school-programImproper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers (Follow-Up)
… Objective To determine the extent of implementation of the ten recommendations … (Report 2018-S-24 ). About the Program The Department of Health (Department) administers the State’s Medicaid program. … at a time. The Department’s Medicaid claims processing and payment system relies on eligibility and enrollment …
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/improper-managed-care-premium-payments-recipients-duplicate-client-identification-numbersMedicaid Program – Improper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare
… hospice care covered by Medicare. This audit covered the period January 1, 2015 through July 31, 2019. About the … nursing, physician, and counseling services; home health aides; physical and occupational therapy; medical … not allowed in conjunction with hospice (such as Assisted Living) and services that are covered by the Medicare hospice …
https://www.osc.ny.gov/state-agencies/audits/2020/12/28/medicaid-program-improper-medicaid-payments-individuals-receiving-hospice-services-coveredMedicaid Program – Improper Medicaid Payments for Misclassified Patient Discharges
… State’s Medicaid program is administered by the Department of Health (Department). The Department’s eMedNY computer … and services received, as well as the time and date of admission and when the services ended. This information is … the patient was transferred or discharged at the end of their stay. These codes are important because payments may …
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/medicaid-program-improper-medicaid-payments-misclassified-patient-discharges