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Comptroller DiNapoli Releases School Audits
New York State Comptroller Thomas P DiNapoli today announced his office completed audits of the Schenectady City School District Sidney Central School District Tupper Lake Central School District and the Walton Central School District
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-auditsSelected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected government employees complied with rules and … June 14, 2009 to March 31, 2011. Background New York State's agencies spend between $100 million and $150 million … audit initiative to determine whether the use of travel money by selected government employees was appropriate, we …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/selected-employee-travel-expenses-0Accounts Payable Advisory No. 37
… agencies had not reconciled charges timely and because the funds were lapsing, OSC and SFS had to perform special … use of the credit cards and to ensure agencies to not lose funds at the end of next fiscal year end. As a reminder, …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/37-reconciliation-credit-card-transactionsUnited HealthCare – Empire Plan Drug Rebate Revenue
… the Department of Civil Service (Department) as required by the contract between United and the Department. The audit … 1, 2010 through December 31, 2013. Background The New York State Health Insurance Program (NYSHIP) provides health … the negotiation and collection of rebates offered by drug manufacturers. In 2012, Express Scripts Holding …
https://www.osc.ny.gov/state-agencies/audits/2016/11/01/united-healthcare-empire-plan-drug-rebate-revenueImproper Payments to a Physical Therapist (Follow-Up)
… a Physical Therapist ( Report 2013-S-15 ). Background The State’s Medicaid program provides a wide range of health care … balances, including deductibles and coinsurance, not paid by Medicare. We issued our initial audit report on December … Provider Identifier for services that were rendered by other clinicians working for Madison Physical Therapy. In …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/improper-payments-physical-therapist-followCUNY Bulletin No. CU-190
… Technician 018284 Theatre Technician Specialist Holiday Schedule Description CNY5 CUNY Theatre Tech Earnings Program … titles using the new job codes, earnings programs, holiday schedule, union code, bargaining unit, and benefit program. … action with a reason of APT, effective on the appropriate appointment date. Use the following deduction and benefit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-190-newly-established-bargaining-unit-iatse-local-one-andXIX.1.D Project Costing Terminology – XIX. Project Costing (PCIP)
… This includes individual payments and grants to State related or non-State entities (e.g. public authorities, … shared characteristics valuable for grouping projects by activity. Project Status describes the status of projects … SFS contains numerous statuses, only those currently used by OSC for federal grants are described below: OPEN - …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1d-project-costing-terminologyState Agencies Bulletin No. 1931
… 09/23/2021 These updates must be completed in PayServ by 09/08/2021 (Administration) and 09/15/2021 (Institution) … at the Operational Advisories page of OSC’s website. … State Agencies Bulletin No 1931 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1931-updating-payserv-chartfield-strings-september-lapsing-eventsDiNapoli: State Tax Collections Continue to Exceed Projections
… last year and $604.6 million higher than anticipated. All Funds spending through June totaled $46.4 billion, which was … due to higher Medicaid and transportation costs. All Funds spending through June was $2.4 billion lower than projected. State Operating Funds spending totaled $25.9 billion, $2.9 billion, or 12.5%, …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-state-tax-collections-continue-exceed-projectionsState Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … Auditors found expenditures have exceeded appropriations by a total $626,000 in 2017-18 and 2018-19. Additionally, the … financial and capital plans. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli: State Tax Revenues Down $3 Billion
… State tax revenues through October totaled $43.8 billion, $3 … according to the monthly State Cash Report released today by New York State Comptroller Thomas P. DiNapoli. “Revenues … year. October Cash Report Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-state-tax-revenues-down-3-billionOversight of Homeless Shelters
… Objective To determine if the Office of Temporary and Disability … Assistance (Office) adequately oversees homeless shelters to ensure they are operating in compliance with applicable …
https://www.osc.ny.gov/state-agencies/audits/2020/03/10/oversight-homeless-sheltersOversight of Residential Domestic Violence Programs (Follow-Up)
… Objective To determine the extent of implementation of the four … of the State address, the Executive declared homelessness to be an urgent State priority, and announced a tightening of …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/oversight-residential-domestic-violence-programs-followComptroller DiNapoli Releases School Audits
… $25 million. The district accumulated unexpended surplus funds that exceeded the statutory limit, yet increased the …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … our local communities is a top priority,” said DiNapoli. “By auditing municipal finances and operations, my office … continues to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Niagara …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-municipal-auditsCity of Amsterdam – Budget Review (B23-5-4)
… obligations to fund operating deficits to submit to the State Comptroller each year, starting with the fiscal year … projections and other matters that should be reviewed by the Mayor and Council. City officials did not implement …
https://www.osc.ny.gov/local-government/audits/city/2023/05/05/city-amsterdam-budget-review-b23-5-4State Comptroller DiNapoli Statement on New York City Financial Plan
… and alleviate risks from projected annual labor savings by $500 million from $1 billion the city had not yet … highlights why the city must further help residents access state relief programs, including for small businesses, and … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-statement-new-york-city-financial-planState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … the board did not adhere to its investment policy by limiting the investment decisions to the library’s … records, as required. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-1State Agencies Bulletin No. 1893
… to overtime that cannot be automatically adjusted by the PayServ system are affected. Background To better … may be directed to the Payroll Earnings mailbox. … State Agencies Bulletin No 1893 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1893-reporting-adjustments-overtimeMission Statement and Performance Measures
… Purpose To determine whether the New York State Thruway Authority is achieving its performance measures … (Authority) is a public benefit corporation created by the State Legislature in 1950 to build, operate and …
https://www.osc.ny.gov/state-agencies/audits/2014/07/11/mission-statement-and-performance-measures