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Washington County Local Development Corporation – Revolving Loan Program (2021M-57)

… officials provided adequate approval and oversight of the revolving loan program. Key Findings Corporation … officials did not provide adequate approval and oversight of the revolving loan program: Six of the 11 loans reviewed were approved and paid but lacked …

Town of Brookhaven Local Development Corporation – Project Approval and Monitoring (2021M-188)

… action. Appendix B includes our comments on issues raised in the Corporation’s response letter. … Determine whether the …

Reporting Services Provided by Lawyers and Law Firms (Education Law Section 2053)

… School districts and Boards of Cooperative Educational Services (BOCES) are … certain information to be filed with the Office of the Attorney General, the Office of the State Comptroller and the … access rights by the SEDDAS Delegated Administrator at your school district/BOCES, you may log in to the New York …

Many New Yorkers Struggle to Pay for Housing

… 1.4 million households paid half or more of their income in 2017 towards housing costs. “The high cost of housing can … with housing costs at least 30 percent of income. Hamilton County had the lowest percentage at 29.2 percent. The highest … Queens (39.0%), Rockland (38.5%), Bronx (37.4%), and Nassau (37.2%) counties. The counties of Cortland and Chemung …

DiNapoli: DOH Needs to Improve Drug Rebate Collections

… The state Department of Health (DOH) did not collect an estimated $95.1 million in rebates from drug makers, according to an audit released … today by State Comptroller Thomas P. DiNapoli. As a result of the findings, DOH invoiced $9.3 million of rebates by the …

Medicaid Program – Improper Medicaid Payments to a Transportation Provider

… reimbursement for medically necessary transportation of Medicaid recipients is available to lawfully authorized … furnished and payments received from Medicaid for a period of six years from the date the care, services, or supplies … for authorized officials for audit purposes. If any of the required information is incomplete, or deemed …

Medicaid Program – Inappropriate Payments Related to Procedure Modifiers

… 31, 2017. Background The Medicaid program is a federal, state, and locally funded program that provides a wide range of health care services to those who are … (Department) administers the Medicaid program in New York State. Health care providers bill Medicaid for services …

Rochester Attorney Admits to Unlawfully Receiving Retirement Benefits

… today to unlawfully "double-dipping" and receiving state retirement benefits to which she was not entitled. She agreed … and New York State Comptroller Thomas P. DiNapoli. "For the six years Ms. Cecero was general counsel to Monroe … that while employed with MCC, she falsely filled out an Application for Service Retirement, dated April 3, 2008, …

DiNapoli: State Contractor Failed to Pay Prevailing Wages

… A state Office of Mental Health (OMH) contractor hired to provide janitorial … contractor unconscionably cheated disabled employees out of thousands of dollars. OMH needs to take immediate action … February 14, 2014 and he faxed the time sheets to the COO. However, paystubs and payroll vendor records show this …

DiNapoli: Town of Bennington Audit Leads to Arrest

… The clerk in the Wyoming County town of Bennington was arrested today after auditors and investigators … not deposited in the town’s bank accounts, according to New York State Comptroller Thomas P. DiNapoli. The clerk, … back into town accounts using cash she claimed to have in her home and that was found in a filing cabinet in town …

New York City Economy Continues to Set Records

… New York City employment reached 4.55 million jobs in 2018, the … for nearly one-fifth of the citywide job gains – 153,500. Restaurants were responsible for nearly two-thirds of the …

DiNapoli Calls on Companies to Increase Board Diversity

… New York State Comptroller Thomas P. DiNapoli today announced that he …

Medicaid Payments Made Pursuant to Medicare Part C (Follow-Up)

… Purpose To determine the extent of implementation of the six … made in our audit report, Medicaid Payments Made Pursuant to Medicare Part C (Report 2012-S-133). Background Medicaid …

IX.8.D Electronic Refund Payments to the U.S. HHS – IX. Federal Grants

… the US HHS due to: Excessive cash balances on deposit that are not needed for program purposes; Unspent “advance” funds … OSC draws on your behalf, this return will be processed through PMS, and if the intent is for a refund to be issued … must never be charged to an appropriation that was provided to control grant expenditures since such charges are …

DiNapoli Encourages New Yorkers to Save for College

… is encouraging New Yorkers who face college expenses to open a 529 College Savings account to start saving now to help with the costs of getting a … grandparents and others can use the program to save money to help cover qualified higher educational expenses …

Comptroller Authority to Audit Local Development Corporations (LDCs)

… (Marchione) – Relates to audits by the State Comptroller of certain organizations controlled by municipal corporations … Text Status … Relates to audits by the State Comptroller of certain organizations controlled by municipal corporations …

Collection of Fines Related to Tenant Complaints (Follow-Up)

… of implementation of the six recommendations included in our initial audit report, Collection of Fines Related to … regarding the nearly 1 million regulated apartments in New York State. Our audit focused on harassment and … cases. Harassment cases are scheduled for mediation conferences for resolution after the harassment complaint is …

XVI.4 Accounting Policies and Principles Applicable to Agencies – XVI. Financial Reporting

I.3 Guide to Financial Operations Account Codes Procedure – I. OSC Guide to Financial Operations Overview

… Descriptions contains information and details regarding State accounting codes. This chapter provides useful … Descriptions contains information and details regarding State accounting codes …

I.2 Organization of the Guide to Financial Operations – I. OSC Guide to Financial Operations Overview

… to accounting process area. Each chapter contains sections and subsections generally structured using the following … Information provided includes related laws, regulations, and audit standards, as well as details concerning reference number, issuance date, effective date, and expiration date. Where applicable, sections differentiate …