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Comptroller DiNapoli Releases School District Audits
… $835,152 that the claims auditor approved. Gates-Chili Central School District – Financial Management (Monroe … funds to finance the district’s increased costs. Homer Central School District – Criminal History Background Checks … fund balance totaling $3,670,000 was not used. Massena Central School District – Selected Non-Payroll Disbursements …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-audits-0Fare Evasion (Follow-Up)
… Objective To determine the extent of implementation of the 19 … the MTA’s goal to give summonses to fare evaders but to get its riders to pay the appropriate fare. Passengers on … The audit covered the period from January 1, 2017 to March 4, 2020. The audit found that MTA officials did not provide …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/fare-evasion-followDiNapoli: Unemployment Taxes on Employers Poised To Increase To Repay $9B Owed to Federal Government
… will also increase in 2022 and beyond, according to a report issued today by State Comptroller Thomas P. DiNapoli. … the trust fund balance presents a serious challenge for the state and businesses struggling to recover from the pandemic. Action is needed to avoid hiking costs for New York businesses and slowing the state’s economic …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-unemployment-taxes-employers-poised-increase-repay-9b-owed-federal-governmentState Comptroller DiNapoli Releases Audits
… Members (Follow-Up) (2021-F-17) An audit issued in August 2020 identified $18.2 million that was paid for hospital … Oversight of the Clean Water State Revolving Fund (2020‑S‑64) The corporation generally has adequate controls to … General Services: Monitoring of Construction Management (2020-S-42) For the five projects reviewed, auditors …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… sell all real property or cooperative apartments at public auction or by private sale at the highest and best price …
https://www.osc.ny.gov/press/releases/2020/06/comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 414
… explain the new certification process resulting from the Payroll System upgrade. Affected Employees Employees who … from leaves, and promotions, that are entered into the payroll system each payroll period, require certification by …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/414-employee-certification-process-unified-court-system-ucsIV.4.C General State Charges – IV. Accounting Codes - Uses and Descriptions
… benefits to most State employees, which are authorized in collective bargaining agreements and various State … Care Advantage Employer contribution for employees in eligible negotiating units who enroll in the Dependent Care Advantage Account (DCAA) plan. 60010 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4c-general-state-chargesComptroller DiNapoli Releases State Audits
… of Health (DOH): Overpayments of Hospitals’ Claims for Lengthy Acute Care Admissions (Follow-Up) (2015-F-12) An … occurred primarily because hospitals billed Medicaid for higher (and more costly) levels of acute care when, in … consistently follow some of these procurement policies. For example, of 924 procurements reviewed, 97 in the $500 to …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 1743
… tax withholdings. The periodic cleanup can produce a large taxable gross adjustment. This adjustment, when annualized … income tax refunds when processing the periodic cleanup. Taxable gross wages will continue to be adjusted. The weekly …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1743-late-reporting-workers-compensation-leaveFred S. Keller School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Fred S. Keller School (FSK) on its Consolidated Fiscal Reports (CFRs) were properly … calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including …
https://www.osc.ny.gov/state-agencies/audits/2016/12/27/fred-s-keller-school-compliance-reimbursable-cost-manualSusan E. Wagner Preschool – Compliance With the Reimbursable Cost Manual
… by Susan E. Wagner Preschool (Wagner), aka the Northeast Bronx Day Care Center Inc., on its Consolidated Fiscal Reports (CFRs) …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/susan-e-wagner-preschool-compliance-reimbursable-cost-manualStarting Point Services for Children – Compliance With the Reimbursable Cost Manual
… (SCIS) programs to disabled children between the ages of three and five years. During the 2012-13 school year, … Point served 942 students. The New York City Department of Education (DoE) refers students to Starting Point based on … SED on its annual CFRs. SED reimburses DoE for a portion of its payments to Starting Point based on statutory rates. …
https://www.osc.ny.gov/state-agencies/audits/2015/12/11/starting-point-services-children-compliance-reimbursable-cost-manualState Agencies Bulletin No. 873
… Withholding Rates and Allowance Amounts Social Security/Medicare Taxes Federal Earned Income Tax Credits Qualified … has increased to $3,650 for 2009. Social Security and Medicare Taxes The Social Security wage base limit for 2009 … There is no limit on the amount of wages subject to Medicare tax. The Social Security tax rate of 6.2% and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/873-summary-tax-related-changes-2009Comptroller DiNapoli Releases State Audits
… today the following audits have been issued: Department of Health : Medicaid Program: Eye Care Providers … and questionable practices connected to the owner of a Medicaid eye care provider and extending to the owner’s … payments due to long-term practices related to Hours of Service that may have been avoidable. For calendar 2010, …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-audits-0Compliance With Executive Order 95 (Open Data) (Follow-Up)
… phased in beginning in March 2013, with covered entities required to be in full compliance by December 2019. As of … software applications. Each covered State entity was required, within 180 days of the issuance of EO 95, to …
https://www.osc.ny.gov/state-agencies/audits/2022/04/13/compliance-executive-order-95-open-data-followDiNapoli: Five Major Companies Adopt Pension Fund's Call for Transparency on Political Contributions
… New York State Comptroller Thomas P. DiNapoli today announced that five major companies in the New York State Common Retirement Fund's portfolio have adopted … H&R Block Marathon Oil Valero Energy 2014 Comcast Corp. CF Industries (2014 agreement followed 66% support in 2013 vote) …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-five-major-companies-adopt-pension-funds-call-transparency-political-contributionsExcessive Payments for Durable Medical Equipment Rentals (Follow-Up)
… to pay for Medicaid services: fee-for-service (FFS) and managed care. Under the FFS method, DOH pays health care … providers directly (through eMedNY, its claims processing and payment system) for services rendered to Medicaid … a monthly premium for each enrolled Medicaid recipient and, in turn, the MCOs arrange for the provision of health …
https://www.osc.ny.gov/state-agencies/audits/2024/12/04/excessive-payments-durable-medical-equipment-rentals-followState Police Bulletin No. SP-197
… Next of Kin Affidavit ( Form AC 934-P ), original death certificate, and a Report of Check Exchange ( Form AC 1476-P …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-197-april-2018-and-april-2019-retroactive-salary-increases-state-policeTown of East Greenbush – Justice Court Operations (2016M-60)
… Key Findings Court personnel did not complete monthly bank reconciliations and accountabilities. Justice Engle had … to do so. Key Recommendations Ensure that monthly bank reconciliations and analyses of Court liabilities for …
https://www.osc.ny.gov/local-government/audits/justice-court/2016/05/06/town-east-greenbush-justice-court-operations-2016m-60Chautauqua Utility District – Banking (2017M-121)
… District, which is located within the Town of Chautauqua in Chautauqua County, provides water, sewer and lighting … established by an act of the New York State Legislature in 1934. Budgeted appropriations for 2016 totaled … an unidentified balance totaling approximately $3,100 in the payroll account and an unidentified balance totaling …
https://www.osc.ny.gov/local-government/audits/district/2017/10/13/chautauqua-utility-district-banking-2017m-121