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VII.3.C AP Adjustment Voucher Document Review – VII. State Revenues and Appropriated Loan Receivables
… daily revenue reports, such as the NYGL0400 ALL JOURNAL Report. Transaction Errors In the event that BSAO – Budgets … contacted them. The NYGL0400 ALL JOURNAL Report is run monthly as a SFS Book of Record report, but can also be … to ensure the accuracy of the expenditure reduction. To run the report, navigate to: General Ledger > General Reports …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3c-ap-adjustment-voucher-document-reviewDiNapoli: DEC Needs to Improve Efforts to Control Invasive Species
… natural ecosystems and be harmful to people. They cause a loss of wildlife habitat, native plants, fish and animals … DEC. To meet its responsibilities, DEC has implemented a range of programs and processes to help control the spread … aquatic plants and animals. DEC also uses iMapInvasives (iMap), an online invasive species database, to document and …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-dec-needs-improve-efforts-control-invasive-speciesComptroller DiNapoli Releases Special Education Audits
… should have disclosed. State Education Department: Story Place Preschool Inc., Compliance with the Reimbursable … For the year ended June 30, 2014, auditors determined Story Place reported $5,150 in personal service costs that …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-special-education-auditsSocial Services Block Grant – Federal Funding and New York
… FY 2025, with the Administration for Children’s Services (ACS) receiving 71.3 percent, the Department of Social … (in millions) SSBG Funds by Services FY 2025 FY 2026 ACS Preventive Services $ 92.7 $ 92.7 Protective Services … NYC Office of Management and Budget; OSC analysis Impact ACS is most dependent on SSBG funding for its preventative …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/social-services-block-grantDespite Progress, Pay Gap for Women Persists
… U.S. Census Bureau, 2019 American Community Survey (ACS), 1-year estimates, Table S2412. For civilian population … U.S. Census Bureau, 2019 American Community Survey (ACS), 1-year estimates, Table S2412. For civilian population … Source: U.S. Census Bureau, American Community Survey (ACS), 1-year estimates, 2015-2019, Table S2412. For civilian …
https://www.osc.ny.gov/reports/despite-progress-pay-gap-women-persistsDiNapoli: Audit Identifies $800,000 in Ineligible Costs Submitted by NYC Special Education Provider
… of expenses submitted by publicly-funded special education preschool program providers found a Brooklyn school that claimed $800,000 in costs that were not eligible … to recover the ineligible reimbursements.” The Milestone School for Child Development is a for-profit preschool that …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-audit-identifies-800000-ineligible-costs-submitted-nyc-special-education-providerState Comptroller DiNapoli Releases School Audits
… District , Guilderland Central School District and the South Jefferson Central School District . "In today's fiscal … effective policies and procedures over cash disbursements. South Jefferson Central School District – Community Services … District Guilderland Central School District and the South Jefferson Central School District …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 2424
… AC-230s AC-230s submitted to reverse the overpayment in PayServ will continue to be received and processed by OSC. … the AC230 will not be processed to reverse the paycheck in PayServ until the corresponding Direct Deposit Reversal is processed in SFS. If the employee is due a portion of the reversed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2424-payroll-check-reissues-reversals-exchanges-and-direct-deposit-returnsDiNapoli Finds Over $100 Million in Inappropriate Medicaid Payments
… improper payments made by the Department of Health (DOH) for the Medicare buy-in program, maternity care, and drug and … claims. Nearly $400,000 in premiums may have been paid for deceased individuals. “The Medicaid program provides … Medicare buy-in program, Medicaid pays Medicare premiums for individuals who meet buy-in program eligibility …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-finds-over-100-million-inappropriate-medicaid-paymentsDiNapoli: NYC Office Market Will Take Years to Recover From Pandemic
… space are likely to influence conversations over the best use of physical space in the coming months and years. …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-nyc-office-market-will-take-years-recover-pandemicDiNapoli: State Needs to Improve Services for Vulnerable Adults
… a better job.” Elder abuse is a problem nationwide, with 1 in 10 older adults subject to physical or psychological … and assessing case time management. The agency had no documentation to show whether a follow up took place and the problems were …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-state-needs-improve-services-vulnerable-adultsDiNapoli, Sanders and Anderson Take Action to Expand Lending in Underserved Communities and Spur Economic Development
… of the Senate Committee on Banks, will make it easier for community and minority-owned banks to access state deposits … financing for small businesses and homeowners. “Supporting community and minority-owned banks and credit unions puts … programs and removing outdated barriers, we are empowering community banks and minority‑owned financial institutions to …
https://www.osc.ny.gov/press/releases/2026/03/dinapoli-sanders-and-anderson-take-action-expand-lending-underserved-communities-and-spur-economicDiNapoli: Audit Uncovers $425 Million in Missed Medicaid Drug Rebates
… is being collected," DiNapoli said. "Thanks to the work of my auditors, the department promptly updated its procedures …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-audit-uncovers-425-million-missed-medicaid-drug-rebatesState Health Department Unnecessarily Paid over $1 Billion for Patients Covered by Private Insurance
… Medicaid recipients have additional sources of health care coverage. DOH's policy is to exclude Medicaid recipients from … not related. DOH often learns of enrollees' third-party coverage after the coverage has taken effect. Of the $1.28 billion in payments, …
https://www.osc.ny.gov/press/releases/2018/06/state-health-department-unnecessarily-paid-over-1-billion-patients-covered-private-insuranceDiNapoli Audit Praises Waterville Central School District
… P. DiNapoli. “I commend school officials in Waterville for putting proper safeguards in place to protect their … to work in schools until they receive proper background clearance, Waterville is setting an example for other districts.” State education law requires that all …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-audit-praises-waterville-central-school-districtState Comptroller DiNapoli Launches Academy for Local Government Officials
… State Comptroller Thomas P. DiNapoli has launched a new Academy for New York State Local Officials that will provide … in the day-to-day operations of their government. The Academy, operated by the Comptroller’s Division of Local … is not easy on a limited budget. We can help. Our new Academy for New York State Local Officials is a smart, …
https://www.osc.ny.gov/press/releases/2015/12/state-comptroller-dinapoli-launches-academy-local-government-officialsDiNapoli: Fiscal Stress Remains Low in Villages
… which predominantly have a fiscal year ending on May 31. For 2014, three villages have been classified as in … stress.” Last year, a total of 15 villages from this group were listed in fiscal stress. “Although the number of fiscally stressed villages is small, these communities still grapple with the same …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-fiscal-stress-remains-low-villagesState Comptroller DiNapoli and District Attorney Scarpino Announce Arrest in $60K Pension Payments
… bills, a car loan, insurance and utility bills. Ms. Rose, 40, of Mount Vernon, appeared in Mount Vernon City Court on … by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State … Division of Investigations, 14th Floor, 110 State St., Albany, NY 12236. The charges against the defendant are …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-and-district-attorney-scarpino-announce-arrest-60k-pension-paymentsDiNapoli: Queens Economy Takes Off
… snapshot strongly underscores that Queens is hot and on the move,” said Queens Borough President Melinda Katz . … is one of the most ethnically and racially diverse places on earth and I am proud and honored to represent the vibrant … report so that others may gain a better perspective on the state of our vibrant and culturally diverse borough. I …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-queens-economy-takes-offDiNapoli Audit Finds Gaps in NYC School Safety Planning
… Schools Against Violence in Education Act aims to keep school children and teachers as safe as possible in a time of … did not conduct the minimum amount of evacuation or lockdown drills, and for the 2016-17 school year, three of … information from the district-wide safety plan, including: procedures to test drills in coordination with local …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-audit-finds-gaps-nyc-school-safety-planning