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DiNapoli: NYC Transit Should Improve Response to Safety-Related Defects
… "A" defects that were identified by station supervisors. Only three defects, including loose fixtures in the stairway …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-nyc-transit-should-improve-response-safety-related-defectsStraight Talk About Financial Planning For Your Retirement
… in life, and it’s good to know your retirement benefit is one of them. You can be confident that when you are ready … pension will be there for you. Your retirement benefit is only one part of a good financial plan. Whether you are new to public service or are close to retirement, it is never too early or too late to develop a financial …
https://www.osc.ny.gov/retirement/publications/straight-talk-about-financial-planning-your-retirement2023 Annual Financial Report of the New York Environmental Protection and Spill Compensation Fund
The report includes: a description of the costs and damages paid by and recovered for the Fund; the monies spent pursuant to Section 186 (including amounts spent for oil spill prevention, training activities and equipment purchased), and the economic and environmental impacts on the State.
https://www.osc.ny.gov/files/about/pdf/oil-spill-annual-report-2023.pdf2024 Annual Financial Report of the New York Environmental Protection and Spill Compensation Fund
The report includes: a description of the costs and damages paid by and recovered for the Fund; the monies spent pursuant to Section 186 (including amounts spent for oil spill prevention, training activities and equipment purchased), and the economic and environmental impacts on the State.
https://www.osc.ny.gov/files/about/pdf/oil-spill-annual-report-2024.pdfState Contract and Payment Actions in March
… County. $2.3 million with KS Construction of NY Inc. for parking garage rehabilitation at Dulles State Office Building … aid to 631 school districts. $1.8 billion in excess cost aid to 668 school districts for school-aged special … the COVID-19 pandemic response, including $994,300 to Life Science Logistics NY LLC for warehouse management …
https://www.osc.ny.gov/press/releases/2023/05/state-contract-and-payment-actions-marchXIX.2.B Project Information and Budget Control – XIX. Project Costing (PCIP)
… Justification AUDLA Audit – Landlord Leases For use in Lease Administration AUDRE Audit – Revenue Leases For use in Lease Administration CONEW New Construction Used for new … PRIVT DOT specific Project Type RELAN REPD – Landlord Lease For use in Lease Administration REREV REPD – Revenue …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix2b-project-information-and-budget-controlState Comptroller DiNapoli Releases Year-End Accomplishments
… with local fiscal stress, returning $412 million in lost money to New Yorkers through the Unclaimed Funds program, and … item fraud, the indictment of individuals for theft and money laundering in Monroe County, and the indictment of several …
https://www.osc.ny.gov/press/releases/2014/01/state-comptroller-dinapoli-releases-year-end-accomplishmentsOpinion 88-5
Concerning a town board resolution establishing a personnel policy of providing health insurance at town expense to retired employees with at least five years of town service
https://www.osc.ny.gov/legal-opinions/opinion-88-5XVI.3.C State Funds Included in the ACFR – XVI. Financial Reporting
Article 6 of the State Finance Law requires the Comptroller to classify each fund not classified by law into a fund type for financial reporting purposes in conformance with GAAP
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3c-state-funds-included-cafrX.7.A Centralized Corporate Customers – X. Guide to Vendor/Customer Management
… address or contact information. The customization is only accessible to the Business Unit that made the change and … receivables for vendors that will provide revenues to only that Business Unit. In this case, a Centralized … Business Units can create Local Customers accessible to only that Business Unit. Refer to Section 7.B - Local …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x7a-centralized-corporate-customersWhitehall Central School District - Medicaid Reimbursements (2019M-42)
… report - pdf] Audit Objective Determine whether the District claimed all Medicaid reimbursements to which it was … to eligible special education students. Key Findings The District lacked adequate procedures to ensure Medicaid claims … Had these services been appropriately claimed, the District could have realized revenues totaling $12,090. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/whitehall-central-school-district-medicaid-reimbursements-2019m-42Moriah Central School District - Medicaid Reimbursements (2019M-64)
… report - pdf] Audit Objective Determine whether the District claimed all Medicaid reimbursements to which it was … to eligible special education students. Key Findings The District lacked adequate procedures to ensure Medicaid claims … services been appropriately claimed and documented, the District could have realized potential revenues totaling …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/14/moriah-central-school-district-medicaid-reimbursements-2019m-64Argyle Central School District – Medicaid Reimbursements (2020M-171)
… maximized Medicaid reimbursements by submitting claims for all eligible Medicaid services provided. Key Findings The … not maximize Medicaid reimbursements by submitting claims for all eligible Medicaid services provided. The District … were submitted and reimbursed. Claims were not submitted for 1,251 eligible services totaling $26,637. Had these …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/18/argyle-central-school-district-medicaid-reimbursements-2020m-171Opinion 92-18
… whether it is permissible to charge the fee to owners of only improved real property. You also ask whether the fee may … to finance these facilities could not be imposed upon only improved properties. With respect to whether the … the fee, the term "improved property" should encompass only properties that may be reasonably expected to generate …
https://www.osc.ny.gov/legal-opinions/opinion-92-18Ausable Valley Central School District - Medicaid Reimbursements (2018M-189)
… all Medicaid reimbursements to which it was entitled for services provided to eligible special education students. … to ensure Medicaid claims were submitted and reimbursed for all eligible services provided. Claims were not submitted and reimbursed for 1,674 eligible services totaling $58,965 and service …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/25/ausable-valley-central-school-district-medicaid-reimbursements-2018m-189Corinth Central School District - Medicaid Reimbursements (2019M-129)
… all Medicaid reimbursements to which it was entitled for services provided to eligible special education students. … to ensure Medicaid claims were submitted and reimbursed for all eligible services provided. Claims were not submitted and reimbursed for 273 eligible services totaling $16,910. Had these …
https://www.osc.ny.gov/local-government/audits/school-district/2019/09/13/corinth-central-school-district-medicaid-reimbursements-2019m-129Oversight of Horizon and Crossroads Juvenile Centers
… management services were completed in a timely manner. Only 53% of the youth sampled received an initial intake …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/oversight-horizon-and-crossroads-juvenile-centersClaims Auditing – Improving the Effectiveness of Your Claims Auditing Process
… the claim packages. Instead, it should entail a thorough and deliberate examination to determine that the claim is a legal obligation and a proper charge against the local government or school … general rule, a claim package should contain enough detail and documentation so that the auditing body or official is …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/claims-auditingNew York’s Economy and Finances in the COVID-19 Era (April 16, 2021)
… 2.7% $1,041,936,351 2.0% $79,253 Agriculture, Forestry, Fishing and Hunting 3,736 0.8% $275,349,343 0.5% $73,702 …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-april-16-2021Fayetteville-Manlius Central School District – Professional Services (2020M-115)
… School District (District) officials sought competition for procurement of professional services. Audit Results With … minor exceptions, District officials sought competition for professional services. Key Recommendation Continue to review and update the request for proposal (RFP) timetable and ensure all professional …
https://www.osc.ny.gov/local-government/audits/school-district/2020/11/13/fayetteville-manlius-central-school-district-professional-services-2020m