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Oversight of Selected Fiscal Aspects of Homeless Shelter Services (Follow-Up)
… renegotiate existing rates based on shelter occupancy and type (i.e., family or single adult) and internal documents … rate adjustments. For City fiscal year 2016, DHS housed a daily average of 58,000 individuals at 748 shelter locations, … The rates were inconsistent among similar shelters and often exceeded prescribed ranges. In addition, the various …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-selected-fiscal-aspects-homeless-shelter-services-followState Comptroller DiNapoli Releases School District Audits
… school district audits have been issued. Northern Adirondack Central School District – Financial Condition … or a plan to address the declining fund balance. Northern Adirondack Central School District – Leave Accruals (Clinton …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli: State Pension Fund Value $192 Billion
… in the fourth quarter, were driven by rising public equity markets,” DiNapoli said. “New York state’s pension fund is at … 17.01 percent. The Fund’s broader approach to fixed income markets over the last year returned 2.91 percent. The Fund’s …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-state-pension-fund-value-192-billionDiNapoli: Former Village of Sherman Treasurer Arrested for Alleged Theft of $20,000
… by State Comptroller Thomas P. DiNapoli, the Chautauqua County District Attorney Jason Schmidt and the Chautauqua County Sheriff’s Office. Gilbert, 54, who now resides in Florida, was …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-former-village-sherman-treasurer-arrested-alleged-theft-20000Cost-Saving Ideas: Managing Workers' Compensation Costs
… You must provide your employees workers’ compensation coverage as a mandatory benefit. Local governments can get insurance for workers’ compensation in one of four ways: … policies and procedures aren’t contributing to your liability. Prevent Accidents Prevention is the best way to …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-managing-workers-compensation-costsDiNapoli: One of the Nation's Largest Energy Suppliers Agrees to Report on Climate Change Risk
… power holding companies in the United States, has agreed to produce a climate change risk assessment that includes an … of the Paris Agreement's goals . "Duke Energy is listening to its shareholders who need to know how the company is preparing to address the risks and …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-one-nations-largest-energy-suppliers-agrees-report-climate-change-riskMedicaid Program – Improper Medicaid Payments for Childhood Vaccines
… of the VFC Program. The CDC purchases vaccines from drug manufacturers at a discount and distributes the vaccines … Insurance ( 2016-S-60 ) Department of Health: Maximizing Drug Rebates for Health and Recovery Plans ( 2017-S-61 ) …
https://www.osc.ny.gov/state-agencies/audits/2018/12/06/medicaid-program-improper-medicaid-payments-childhood-vaccinesSUNY Bulletin No. SU-260
… and properly authorized, requests for the initiation, cessation or modification of dues deductions must come from a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-260-updated-procedures-initiating-or-terminating-payrollThe New Interdisciplinary School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by The New … York. NIS provides preschool special education services to children with disabilities who are between three and five … financial information, including costs, that NIS reports to SED on its annual CFR. To be eligible for reimbursement, …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/new-interdisciplinary-school-compliance-reimbursable-cost-manualMultiple Same-Day Procedures on Ambulatory Patient Groups Claims (Follow-Up)
… audit report, Multiple Same-Day Procedures on Ambulatory Patient Groups Claims (Report 2012-S-163). Background The … reimburses outpatient services according to the Ambulatory Patient Groups (APG) payment methodology, which is based on patient condition and complexity of service. The Department …
https://www.osc.ny.gov/state-agencies/audits/2017/01/12/multiple-same-day-procedures-ambulatory-patient-groups-claims-followBrookville Center for Children’s Services, Inc. – Compliance With the Reimbursable Cost Manual
… With the Reimbursable Cost Manual ( 2015-S-19 ) New York League for Early Learning, Inc.: Compliance With the …
https://www.osc.ny.gov/state-agencies/audits/2017/10/04/brookville-center-childrens-services-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 414
… Purpose To explain the new certification process resulting from the … system. A public query will be used each pay period by OCA to identify all employees whose Recertification Date will expire prior to the last day of the payroll period being processed and … To explain the new certification process resulting from the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/414-employee-certification-process-unified-court-system-ucsFare Evasion (Follow-Up)
… and Connecticut. The MTA has two agencies that provide bus and subway service within New York City: New York City Transit (Transit) and MTA Bus. Transit is responsible for operating the subways and the majority of public bus service throughout New York City as well as the Staten …
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
… in the state borrowing from the federal government to pay claims. State UI tax rates have already risen to the highest level permissible under law in 2021. Unless … employers will also increase in 2022 and beyond, according to a report issued today by State Comptroller Thomas P. …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-unemployment-taxes-employers-poised-increase-repay-9b-owed-federal-governmentComptroller DiNapoli Releases Municipal Audits
… limit. Auditors caution the city that if property values do not increase, its ability to increase taxes may be reduced … were communicated confidentially to officials. Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2020/06/comptroller-dinapoli-releases-municipal-auditsLead Poisoning Prevention Program
… Objective To determine if the Department of Health has provided … About the Program Lead poisoning poses a major health risk to children. Lead poisoning is most often the result of … Prevention Program (Program). The Program, designed to develop and coordinate activities to prevent lead …
https://www.osc.ny.gov/state-agencies/audits/2019/08/08/lead-poisoning-prevention-programComptroller DiNapoli Releases School District Audits
… totaling $12,090. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases Municipal Audits
… funding level for each reserve. Town of Mooers – Highway Asset Accountability (Clinton County) The highway superintendent did not maintain a complete and … with statutory requirements. In addition, of the 15 purchase and public works contracts totaling $150,939 that …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-municipal-auditsAnnual Financial Report
… User Manual [pdf] Chart of Accounts Lookup Accounting and Reporting Manuals (ARMs) County, City, Town, Village … [pdf] NYSLRS Employer Web Portal - Financial Statements and Supplementary Information Notice to CFOs [pdf] The videos listed below contain tutorials on how to navigate and complete the Annual Financial Report. For more detailed …
https://www.osc.ny.gov/local-government/required-reporting/annual-financial-reportCounty of Cortland – Departmental Operations (2013M-157)
… of Audit The purpose of our audit was to examine the County’s departmental financial operations for the period … 1, 2011, through December 12, 2012. Background Cortland County is located in central New York State and has a population of approximately 49,000. The County is governed by an elected Legislature which is …
https://www.osc.ny.gov/local-government/audits/county/2013/08/13/county-cortland-departmental-operations-2013m-157