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State Comptroller DiNapoli Releases State Audits
… Auditors found most Medicaid MCOs (42 of 52) were not ready to submit Medicaid encounter data to the new Encounter … and subsequently reported that the number of Medicaid MCOs ready to submit encounter transactions to the EIS improved …
https://www.osc.ny.gov/press/releases/2016/04/state-comptroller-dinapoli-releases-state-auditsState Comptroller Thomas P. DiNapoli Statement on Mayor's Executive Budget Update
… “New York City’s budget outlook continues to improve, and it can use this opportunity … in the outyears of its plan. Despite the improved revenue outlook, the city also elected not to deposit additional … NYCs budget outlook continues to improve and it can use this opportunity …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-thomas-p-dinapoli-statement-mayors-executive-budget-updateState Comptroller Thomas P. DiNapoli Statement on MTA Financial Plan
… issued the following statement today on the MTA’s February Financial Plan: “The MTA’s February Financial Plan underlines the seriousness of the situation … reduce expected reliance on deficit financing during the financial plan. Despite this, the plan still relies on an …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-thomas-p-dinapoli-statement-mta-financial-planSouthold Union Free School District – Claims Processing (2013M-183)
… Purpose of Audit The purpose of our audit was to examine the claims auditing process for the period July 1, 2011, to April 30, 2013. Background The Southold Union Free School … payment. Even though the claims auditor appeared to be properly auditing claims, the purchasing agent did not …
https://www.osc.ny.gov/local-government/audits/school-district/2013/08/23/southold-union-free-school-district-claims-processing-2013m-183DiNapoli: Local Sales Tax Collections Up Nearly 12% in July
… despite the participation of many counties in the gas tax holiday,” DiNapoli said. “However, it is important that local … of Taxation and Finance. In the third month of each calendar year quarter, these distributions are adjusted … the first to reflect the sales tax impact of the gas tax holiday on a county-by-county basis. Table Monthly Local …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-local-sales-tax-collections-nearly-12-percent-julyState Agencies Bulletin No. 2020
… the Reason Code is due to a Workers’ Compensation Leave (WCL, WDL, or WPS). Employees with a Comp Rate Code of FEE are … Compensation Leave (Action/Reason code of Leave of Absence/WCL, WDL, or WPS) on the payment effective date, OSC will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2020-april-2022-2-salary-increases-arbitration-eligible-bu01-and-nonDiNapoli: Audits Find $70 Million in Dubious Claims, Persistent Medicaid Billing System Failures
… billing system. State Health Department officials need to address system shortfalls immediately and recover any … the amount and type of resources used, to calculate the provider payment. DOH’s computer payment system, eMedNY, … Medicaid overpayments. DiNapoli’s auditors identified claim processing problems that led to many of the payments. …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-audits-find-70-million-dubious-claims-persistent-medicaid-billing-system-failuresCUNY Bulletin No. CU-736
… Purpose: The purpose of this bulletin is to provide agency instructions for processing the CUNY rate increases … 432 SED Tax Deferred Annuity 433 Total Unemployment Ins Owed 500 Medicare Deficiency 501 Social Security … taxable gross subject to all employment and income taxes. Federal, State, and New York City income tax withholding will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-736-cuny-painter-and-supervisor-painter-retroactive-rateComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Depew Union Free School District , Erie 1 BOCES , … District , Sewanhaka Central High School District and the Thousand Islands Central School District . State … ensure money is being spent appropriately and effectively. The Comptroller’s audits are designed to help schools improve …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-auditsSUNY Bulletin No. SU-196
… To provide agency instructions for processing the $500 Service Award for part-time employees. Affected Employees … and the United University Professions, provides for a $500 Service Award to be processed as a lump sum payment. … HRY who have completed at least eight years of consecutive service on or after 07/02/11 at the campus at which they are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-196-500-service-award-part-time-psnu-employees-representedDiNapoli: MTA Weekend Ridership Recovery Outpaces Weekdays Across the Board
… Weekend ridership recovery across Metropolitan Transportation … on fare revenue, and focus on improvements in those areas where ridership recovery continues to fall short.” Overall … lagged at 67% of the pre-pandemic level, though that does not include estimated fare evaders. When non-paying …
https://www.osc.ny.gov/press/releases/2026/04/dinapoli-mta-weekend-ridership-recovery-outpaces-weekdays-across-boardState Police Bulletin No. SP-208.1
… ID, then by employee name in alphabetical order. NHRP709 – Mass Salary Increase Exception Report This report is a … the salary. Employees Who Appeared on the NHRP709 – Mass Salary Increase Exception Report Employees who appeared … Higher Ed Repay State Loan 428 Dependent Care 433 Total Unemployment Ins Owed 442 Pre-Tax Adoption 500 Medicare …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-2081-april-1-2020-and-april-1-2021-retroactive-salary-increases-stateAbout Offering a Retirement Plan – What Every Employer Should Know
… What every employer should know about NYSLRS what it means to participate as an employer …
https://www.osc.ny.gov/retirement/employers/partnership/about-offering-retirement-planBrookhaven-Comsewogue Union Free School District - Extra-Classroom Activity Funds (2021M-181)
… $321,554 are not properly accounted for by the ECA club. Properly appoint faculty auditors and ensure their … nine activity clubs as ECA clubs. Ensure that each club maintained a separate set of records from those of the … B includes our comment on an issue raised in the District’s response. …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/17/brookhaven-comsewogue-union-free-school-district-extra-classroom-activityValhalla Union Free School District – Financial Condition (2015M-333)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial … The Valhalla Union Free School District serves parts of the Towns of Greenburgh, Mount Pleasant and North Castle in Westchester …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/25/valhalla-union-free-school-district-financial-condition-2015m-333Massena Central School District – Financial Condition (2016M-21)
… Purpose of Audit The purpose of our audit was to examine the District’s financial condition for the period July 1, 2014 through August 31, 2015. … certiorari reserve to the unrestricted fund balance of the general fund. Formally develop multiyear financial and …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/massena-central-school-district-financial-condition-2016m-21Scio Central School District – Capital Assets (2024M-45)
… digital cameras, computer monitors and televisions. For all 100 capital assets, certain key information such as the …
https://www.osc.ny.gov/local-government/audits/school-district/2024/07/03/scio-central-school-district-capital-assets-2024m-45Delevan Volunteer Fire Company, Inc. – Internal Controls Over Financial Operations (2013M-345)
Delevan Volunteer Fire Company Inc Internal Controls Over Financial Operations 2013M345
https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/26/delevan-volunteer-fire-company-inc-internal-controls-over-financialConnetquot Public Library – Cash Disbursements (2017M-125)
… are disbursed appropriately. The Board did not establish a petty cash fund at the lowest practical amount and did not audit petty cash disbursements made by multiple check signers. Ten … limit signatory rights on the bank accounts. Establish a petty cash policy that limits the types and amounts of …
https://www.osc.ny.gov/local-government/audits/library/2017/09/29/connetquot-public-library-cash-disbursements-2017m-125Lowville Academy and Central School District – Financial Condition (2015M-220)
… Purpose of Audit The purpose of our audit was to review the District’s financial condition … and Central School District is located in the Towns of Denmark, Greig, Harrisburg, Lowville, Martinsburg, … students, is governed by an elected nine-member Board of Education. Budgeted appropriations for the 2014-15 fiscal …
https://www.osc.ny.gov/local-government/audits/school-district/2015/11/27/lowville-academy-and-central-school-district-financial-condition-2015m