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State Comptroller DiNapoli Releases State Audits
… DOH officials provided additional guidance to these plans and subsequently reported that the number of Medicaid MCOs … early intervention (EI) claims are paid in a timely manner and the SFA fulfills contract deliverables related to customer service and data and reporting. Program claims are paid more quickly …
https://www.osc.ny.gov/press/releases/2016/04/state-comptroller-dinapoli-releases-state-auditsTown of Schaghticoke – Budgeting (2013M-239)
… they appropriated unexpended surplus funds to keep the tax levy and user rates stable. However, this practice …
https://www.osc.ny.gov/local-government/audits/town/2013/12/06/town-schaghticoke-budgeting-2013m-239NYS Comptroller DiNapoli Statement on Major Support for Racial Equity Audit at Amazon
… results from its annual meeting on Wednesday. DiNapoli and the New York State Common Retirement Fund’s request for an independent review of the company’s policies and practices related to racial diversity, equity and inclusion won support from 44.18% of Amazon shareholders, …
https://www.osc.ny.gov/press/releases/2021/05/nys-comptroller-dinapoli-statement-major-support-racial-equity-audit-amazonState Comptroller DiNapoli Releases School Audits
… Services , West Canada Valley Central School District and the West Hempstead Union Free School District . State … has made it a priority to audit school district, BOCES and charter school finances and operations to ensure money is being spent appropriately …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-1Unified Court System Bulletin No. UCS-299
… Uniform Blazer Allowance Payments and provide instructions for payments not processed automatically. Affected Employees … the Unified Court System of the State of New York provide for a uniform and equipment allowance or maintenance … that all deletions are complete, the following Control-D report will be available for agency use: NPAY771 – Time Entry …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-299-june-2021-uniform-and-equipment-uniform-allowance-andState Comptroller DiNapoli Releases Audits
… with disabilities who are between the ages of three and five years. For the three fiscal years ended June 30, … (MCOs) a monthly premium for each enrolled recipient and, in turn, the MCOs pay for services their members … Maternity Capitation Payment (SMCP) for the prenatal and postpartum physician care and hospital or birthing center …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases School District Audits
… County) District officials did not appropriately track and inventory IT equipment. They did not adopt a comprehensive written policy for establishing and maintaining IT equipment inventory or maintain a complete and accurate IT equipment inventory or perform an annual …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… Amherst Industrial Development Agency – Project Approval and Monitoring (Erie County) The board did not properly approve and monitor projects. Auditors determined the board did not … were based on project applications that were completed and supported with applicable supplemental documentation and …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-municipal-auditsEnglish Language Learners Programs
… gap between students learning the English language and their English-proficient peers, as demonstrated through lower test scores and lower graduation rates. 1 Ensuring that English Language … than English, speak or understand little or no English, and require support to become proficient in English—receive …
https://www.osc.ny.gov/state-agencies/audits/2024/09/18/english-language-learners-programsState Comptroller DiNapoli Releases Municipal Audits
… , Manorville Fire District , Town of Mentz , City of Olean and the Town of Thurman . "In today's fiscal climate, budget transparency and accountability for our local communities is a top … priority," said DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School Audits
… Additionally, auditors found that of the district’s 1,909 network user accounts, 1,896 were granted unneeded … insurance reserve and did not fully implement 2016’s audit recommendations addressing overfunded reserves. Port … ensure claims had adequate supporting documentation for her review prior to approval. Auditors reviewed 89 claims …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Audits
… Payments by Beacon Health Options for Mental Health and Substance Abuse Services for Ineligible Members … health insurance coverage to over 1.2 million active and retired state, local government, and school district employees, and their dependents. The …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-auditsXVI.3.D Basis of Accounting/Measurement Focus – XVI. Financial Reporting
… Outflows of Resources, Deferred Inflows of Resources, and Net Position (GASB Codification Section 1600 – Basis of Accounting) Process and Document Preparation: BASIS OF ACCOUNTING The basis of … refers to when revenues, expenditures, expenses, and transfers - and assets, deferred outflows of resources, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3d-basis-accountingmeasurement-focusDiNapoli: State Missing Out on Millions in Medicare Payments for Kidney Patients
… 2018, which includes $17 million in savings for counties and New York City. "New Yorkers dealing with kidney failure and struggling with day-to-day life should be informed of … which could reduce their out-of-pocket expenses and may provide them with more options for care." DiNapoli …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-state-missing-out-millions-medicare-payments-kidney-patientsDiNapoli: NYC Department of Education is Not Doing Enough to Prepare Students for Higher Education
… completed high school by their expected graduation date and possessed the skills needed to obtain or complete higher … a significant number of students did not graduate on time and were not prepared for higher education or to obtain employment, and identified significant racial, ethnic and geographic …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-nyc-department-education-not-doing-enough-prepare-students-higher-educationMore About This Retirement Plan – Non-Contributory Plan with Guaranteed Benefits
… describes the benefits available to Tier 1, 2, 3, 5 and 6 Police and Fire Retirement System members covered by the … Non-Contributory Plan. (There is no Tier 4 in the Police and Fire Retirement System.) These benefits are provided by …
https://www.osc.ny.gov/retirement/publications/1513/more-about-retirement-planVII.5 Document Retention Requirements – VII. State Revenues and Appropriated Loan Receivables
… must be in full compliance with all applicable state and federal laws, rules and regulations. Agencies should refer to the General Retention and Disposition Schedule for New York State Government …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii5-document-retention-requirementsState Police Bulletin No. SP-111
… Officers in Bargaining Unit 17, and Investigators and Senior Investigators in Bargaining Unit 62 Effective … For eligible employees in Bargaining Units 07, 17 and 62 who possess or obtain a recognized degree from an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-111-education-payment-employees-represented-police-benevolent-associationState Comptroller DiNapoli Releases Municipal Audits
… all collections in a timely manner. As a result, the town’s collections were at a greater risk of being lost or … real property tax penalties collected ($1,601), a taxpayer’s double payment ($1,465), and a portion of clerk fees … (Orleans County) The clerk did not adequately perform her financial duties. The clerk did not deposit collections …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… work of the treasurer, who was responsible for receiving and disbursing cash, signing district checks and maintaining the accounting records. The board also did not audit district claims prior to payment and conduct an annual audit of the treasurer’s records. In …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-municipal-audits-0