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State Comptroller DiNapoli Releases Municipal Audits
… with the treasurer, the board did not receive or review bank statements or cancelled check images, review bank reconciliations or perform an annual audit of the …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1963
… purpose of this bulletin is to provide agency instructions for processing the 2021 SSU Uniform Cleaning and Maintenance Allowance. Affected Employees Interest arbitration ineligible … of Absence/MLS (Mil Stip) may receive the payment as noted above. Employees on an authorized leave of absence with a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1963-2021-uniform-cleaning-and-maintenance-allowance-certain-ssu-interestDistressed Provider Assistance Account
… Part ZZ of Chapter 56 of the Laws of 2020 amended New York State Tax Law Section 1261 to direct the Office of … aggregate amount of $50 million from counties outside of New York City and $200 million from New York City and place them into a New York Agency Trust …
https://www.osc.ny.gov/local-government/data/distressed-provider-assistance-accountSUNY Bulletin No. SU-302
… income taxes. Federal, State, and New York City income tax withholding will be calculated using the Aggregate method. Yonkers income tax withholding will be calculated using the Flat Rate method. Yonkers Flat Rate withholding is 1.61135% for Yonkers residents and 0.50% for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-302-suny-recruitment-and-retention-payments-gsnu-employeesLGAC - Archive of Reports, Statements, Meeting Minutes and Financial Plans
… 2006 2005 Financial Statements 2019 Audited (A management letter was not issued.) 2018 Audited (A management letter … 2010 Board and Committee Meetings - Adopted Minutes Board of Directors Meeting Minutes Board Meeting January 9, 2020, … Plan for Fiscal Years 2020-21 through 2023-24 (As of September 30, 2020) Mid-Year Update to the Approved Budget …
https://www.osc.ny.gov/debt/lgac/archive-reports-statements-meeting-minutes-and-financial-plansNew York’s Economy and Finances in the COVID-19 Era
… to be repaid later in the fiscal year, as well as the withholding of significant amounts of payments from local …
https://www.osc.ny.gov/reports/covid-19-august-5-2020State Comptroller DiNapoli Releases State Audits
… to its customers. Procurement card rebates have increased by over $4 million, and interest paid by the state has … Medicare Part C (Follow-Up) (2016-F-16) An audit released in May 2014 found the state’s Medicaid program did not have … Part C cost-sharing liabilities were improperly paid. In a follow-up report, auditors found DOH officials made …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-audits-1CUNY Bulletin No. CU-246
… of Increments. Affected Employees Eligible employees in Bargaining Units T8, TC or GA Background This is … apply Increments to Active annual salaried employees in Grade 980, based on the following Increment Codes and … 21C, paychecks dated January 19, 2006. Agency Action in Pay Period 20C for Employees in Certain Titles Employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-246-january-2006-incrementsState Comptroller DiNapoli Releases Municipal & School Audits
… consistently filed the annual financial report and the tax cap form late with the Comptroller’s Office; and did not …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… improvement project (CIP) were procured in accordance with district policies, statutory requirements and good … for the operation of the investment program in compliance with the board investment policy. Officials also did not … adequate bylaws or written policies or enforce compliance with the limited bylaws and policies that it adopted or …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-auditsOpinion 2002-11
We have been asked whether a fire district service award program that provides points for participation in department responses must credit a volunteer firefig
https://www.osc.ny.gov/legal-opinions/opinion-2002-11-0XII.7.B Voucher Denials – XII. Expenditures
… Travel reimbursement not supported by medical bills 26B WCB - Need Contracted Rate 27 Contract expired and needs … 31B Incorrect or insufficient medical fee schedule code 32 WCB - Incorrect benefit dates 33 Incorrect or Missing Product … 5G Incorrect payment amount 5H Incorrect Vendor ID 5I WCB - Incorrect Case Number 5J WCB - Compensation claim not …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii7b-voucher-denialsDiNapoli: Medicaid Audits Find Nearly $800 Million in Savings and Revenue
… a wide range of health care services to individuals who are economically disadvantaged or have special health care … Covered by Managed Long-Term Care (MLTC) Plans (2018-S-65) Many of the state’s Medicaid recipients are enrolled in MLTC … for recipients who had comprehensive TPHI. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-medicaid-audits-find-nearly-800-million-savings-and-revenueNew York’s Economy and Finances in the COVID-19 Era
… of lost jobs. 53% of New York adults age 18 and over live in households that have lost employment income since … Data For example, while 10 percent of all U.S. adults live in households reporting not having enough to eat in the … In the wake of COVID19 more than half of adult New Yorkers live in households that have lost employment income …
https://www.osc.ny.gov/reports/covid-19-july-9-2020Opinion 89-33
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … -- Audit (necessity to pre-audit claims for compensation of village officers and employees) VILLAGE BOARD -- Powers …
https://www.osc.ny.gov/legal-opinions/opinion-89-33State Comptroller DiNapoli Releases Municipal & School Audits
… did not have either the correct check number included on the collection records, or no check number was listed at …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… officials reduced surplus fund balance from 19% as of June 30, 2015 to 8% as of June 30, 2023, they consistently appropriated fund balance … and overfunded reserves, primarily through transfers of surplus fund balance. These practices lack transparency, …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Audits
… Environmental Facilities Corp. (EFC): Monitoring the Green Innovation Grant Program (2017-S-19) Auditors found EFC … of 6.7 months just to assign an incoming complaint to an examiner, among other findings. In a follow-up, auditors …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-auditsDiNapoli: OCFS Should Improve Foster Care Placement Oversight
… Other key findings include: Foster home records at 10 sites visited lacked evidence that counties or VAs met … read the full audit report, visit: http://www.osc.state.ny.us/audits/allaudits/093017/15s79.htm For access to state and …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-ocfs-should-improve-foster-care-placement-oversightOpinion 92-47
… to inter-fund advances between funds raised from different tax bases), it follows that interest earned on the investment …
https://www.osc.ny.gov/legal-opinions/opinion-92-47