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Johnson City Central School District – Special Education Services and Medicaid Reimbursements (2021M-186)
… with their individualized education programs (IEPs) and that the District claimed all Medicaid reimbursements to … students received services in accordance with their IEPs and did not ensure that all Medicaid-eligible claims were submitted and reimbursed. Officials indicated remote and hybrid …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/24/johnson-city-central-school-district-special-education-services-andXII.5.J Entering the Division of the Budget Approval Code – XII. Expenditures
… Preparation: When processing payments that are subject to approval by the Division of the Budget (DOB), Business … in the DOB Approval Code field of the voucher. Guide to Financial Operations REV. 03/19/2012 … When processing payments that are subject to approval by the Division of the Budget DOB Business Units …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5j-entering-division-budget-approval-codeCity of Little Falls – Financial Condition (2021M-54)
… financial operations and took appropriate actions to maintain the City’s fiscal stability. Key Findings The … City’s financial operations or take appropriate actions to maintain the City’s fiscal stability. As a result, the … the Council did not receive sufficient financial reports to monitor City finances. General fund balance declined to …
https://www.osc.ny.gov/local-government/audits/city/2021/06/25/city-little-falls-financial-condition-2021m-54Medicaid Program – Improper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements
… Objective To determine whether the Department of Health (Department) … Medicaid program provides a wide range of medical services to those who are economically disadvantaged and/or have …
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/medicaid-program-improper-medicaid-payments-claims-not-compliance-ordering-prescribingThe Kelberman Center, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs submitted by The Kelberman … provider located in Utica. Kelberman’s mission is to provide state-of-the-art programs and services for …
https://www.osc.ny.gov/state-agencies/audits/2020/12/23/kelberman-center-inc-compliance-reimbursable-cost-manualOneida-Herkimer-Madison Board of Cooperative Services (BOCES) – Information Technology (2020M-99)
… over BOCES’ network and financial system were adequate to safeguard information. Key Findings BOCES officials did … IT security awareness training, assess computer usage to confirm IT assets were used for appropriate purposes or establish adequate controls to safeguard information contained in the network and …
https://www.osc.ny.gov/local-government/audits/boces/2020/12/18/oneida-herkimer-madison-board-cooperative-services-boces-information-technologyII.3 Overview – II. New York State Financial Accounting
… The Executive Budget refers to the structure and process of the constitutional system of … 4 of the State Finance Law. More specifically, these refer to the Governor's constitutionally-mandated annual submission to the Legislature containing the plan of recommended …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3-overviewControls Over and Revenues From .nyc Generic Top-Level Domains
… Objectives To determine whether the New York City Department of … DoITT entered into a franchise agreement with a vendor to apply for the “.nyc” generic TLD (gTLD) and to operate, …
https://www.osc.ny.gov/state-agencies/audits/2021/10/25/controls-over-and-revenues-nyc-generic-top-level-domainsCOVID-19 Pandemic Drove Record Medicaid Enrollment in 2021
… exceeding 7 million for the first time, according to a new report by New York State Comptroller Thomas P. … increasing from about one in seven New Yorkers in 1998 to one in three in 2021, state budget projections rely on … policy changes over the past decade have contributed to a steep decline in the number of New Yorkers without …
https://www.osc.ny.gov/press/releases/2021/12/covid-19-pandemic-drove-record-medicaid-enrollment-2021Heat and Hot Water Complaints
… Objective To determine whether the New York City (NYC) Department of … and the use of kitchen ovens and space heaters to address insufficient heat can cause fires and pollute …
https://www.osc.ny.gov/state-agencies/audits/2020/09/24/heat-and-hot-water-complaintsImplications for the Future – 2022 Financial Condition Report
… the COVID-19 pandemic, its impact on the economy continued to be felt and was heightened by other factors, such as the … and a tight labor market pushing wages higher combined to boost inflation to its highest level since the early 1980s, causing the …
https://www.osc.ny.gov/reports/finance/2022-fcr/implications-futureXI.7.A Revenue Contracts – XI. Procurement and Contract Management
… offers, and a balanced and fair method of award. Contract Prefix Revenue New York State Contract IDs must begin with an “X” prefix. In addition, SUNY permits begin with an “X” prefix. Leases of state-owned property begin with an “L” …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7a-revenue-contractsIV.4.B Department Operations – Non-Personal Service – IV. Accounting Codes - Uses and Descriptions
… where one cannot be separated from the other. Category SFS Account Title Description IT Lease/Lease Purchase If title … agencies must use one of these Computer Equipment & Parts account codes 51001 Mainframe Lease Payments for lease or … Prompt Payment Interest clearing account 59999 Ref App CL Refund of Appropriation clearing account ALLOCATION …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4b-department-operations-non-personal-serviceDiNapoli: Buffalo's Financial Condition Improves
… a fiscal control board and increased state aid, according to a report issued today by State Comptroller Thomas P. … should be wary of moving forward. I urge city officials to continue their cautious fiscal approach and be vigilant when it comes to long-term financial planning.” “Since becoming Mayor, my …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-buffalos-financial-condition-improvesComptroller DiNapoli & A.G. Schneiderman Announce Sentencing of Former Halfmoon Town Supervisor For Stealing Campaign Funds
… for stealing several campaign contributions donated to her campaign fund. The public corruption case arose out of … District of New York. “New Yorkers have every right to expect their public officials to act with honesty and integrity,” said Comptroller Thomas …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-ag-schneiderman-announce-sentencing-former-halfmoon-town-supervisor-stealingOpinion 99-14
… department order and in conjunction with the connection to a new water supply, constitutes a contract for public work subject to competitive bidding under General Municipal Law, §103 if … its underground water tanks and, instead, connect to a village water distribution system as its water source. …
https://www.osc.ny.gov/legal-opinions/opinion-99-14Opinion 91-61
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … Laws of 1991, chapter 166, §383, in those counties which do not have an approved alternatives to incarceration service … the requirements of section 99-m. January 8, 1992 Melvin I. Rosenblatt, Director Justice Court Fund … Whether town and …
https://www.osc.ny.gov/legal-opinions/opinion-91-61Building Blocks Developmental Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Building Blocks … Blocks provides preschool special education services to children with disabilities who are between three and five …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/building-blocks-developmental-preschool-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases State Audits
… Data Security (2016-S-27) The office has taken actions to comply with the federal requirements for securing … requirements. Two requirements were not applicable due to current practices at the office and modifications of … offenders overseen by the office received court orders to install Ignition Interlock Devices (IIDs), only 1,952 …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-state-auditsDiNapoli: Former Almond Treasurer Took $22,000 in Fire Department Funds
… pocketing fundraising proceeds and writing numerous checks to herself. Dieter, 40, was arraigned in Almond town court … in Allegany County, and worked with local law enforcement to determine the extent of the fraud. Dieter is due back in … the trust of her neighbors by taking money donated to promote the safety of their community,” DiNapoli said. …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-former-almond-treasurer-took-22000-fire-department-funds