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Accounts Payable Advisory No. 52
… a claim for payment for goods and services, agency staff must confirm the agency received the quantity and …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/52-gfo-receiving-section-xi-a9Compliance With School Safety Planning Requirements
… outside documentation into the District Plans, including how drills are tested with local and county emergency …
https://www.osc.ny.gov/state-agencies/audits/2019/06/12/compliance-school-safety-planning-requirementsState Agencies Bulletin No. 1401
… will continue to use the current cost center mapping (COA Profile) to provide PayServ with the valid chartfield strings … to map their cost centers in SFS for payroll using the COA Profile. This process will continue until the EE1 project is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1401-new-york-state-payroll-system-payserv-conversion-statewide-financialPublic Welfare – 2023 Financial Condition Report
… monthly number of public assistance recipients in the State increased by 68,614 (14.5 percent) to 540,656, … year, mainly because of an increase in SNA expenditures in New York City. SNA expenditures increased by $324.7 million (22.8 …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-welfareState Comptroller DiNapoli Releases Audits
… audit report. At the time of the follow-up review, the state was paid $681,336 in restitution. Additionally, four … providers for the same services under both the old and the new (APG) payment methodologies. Furthermore, auditors … payments. United HealthCare Insurance Company of New York: Empire Plan Drug Rebates (2014-S-62) In accordance with …
https://www.osc.ny.gov/press/releases/2016/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases State Audits
… schools to guide their immunization programs. Immunization rates across the state are generally above standards … outbreak. However, some counties have high exemption rates, most notably Yates and Montgomery. Also, schools in … Columbia, Rockland, and Ulster) had immunization rates of 94 percent, just short of the 95 percent target. …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-state-audits-0State Agencies Bulletin No. 1004
… overtime limit. Agencies should ensure that appropriate staffs in payroll, personnel, and/or benefit service offices …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1004-tier-5-pensionable-overtime-earnings-limit-employees-enrolled-new-yorkState Agencies Bulletin No. 1005
… Election Date field on the Retirement Plans panel. This new special accumulator total will be utilized during the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1005-tier-5-pensionable-overtime-earnings-limit-employees-enrolled-new-yorkComptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea by New Jersey Man Resolving Allegations of Theft of Over $78,000 in New York State Pension Benefits
… New Jersey, to the crime of Attempted Grand Larceny in the Second Degree, a class D felony, in Albany County Court. Fitzpatrick faces a maximum penalty of 2 and 1/3 to 7 years in prison. Fitzpatrick was originally charged for the alleged …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-new-jersey-man-resolving-allegations-theftDiNapoli: MTA Outlook Shows Growing Need for New Funding as Budget Gaps Widen
… a recession. The MTA has begun to lay out options for its funding partners, leaving them with some tough decisions. The … to be too large for the MTA to manage without additional funding or significant fare and toll increases that could … down debt and narrow budget gaps, the MTA suggests that if funding partners provide additional dollars by 2023 it would …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-mta-outlook-shows-growing-need-new-funding-budget-gaps-widenDiNapoli: 2020-21 Tax Revenues $3 Billion Over Projections
… the Amended Executive Budget Financial Plan in February (latest projections), and $6.8 billion higher than forecast in … $1.3 billion or 2.4 percent. PIT collections exceeded the latest projections by $1.9 billion and initial projections by … percent. Collections were $116.4 million higher than the latest projections and $643.4 higher than initial …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-2020-21-tax-revenues-3-billion-over-projectionsDiNapoli Releases Report on Tax Check-Off Donations
… contributions and related funds that had not yet been used for their intended purposes. “New York taxpayers generously … need to make sure the money gets put to work promptly for these worthy causes and provide the accountability that … taxpayers rightly expect.” New York taxpayers’ choices for making charitable donations through check-offs on their …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-releases-report-tax-check-off-donationsOpinion 91-63
… or statutory amendments that bear on the issues discussed in the opinion. CONFLICTS OF INTEREST -- Purchases and Sales … president of a hardware store and maintains office space in the same building in which the store is located, but has … employee or stockholder (General Municipal Law, §800[3][c],[d]). That interest is prohibited if the officer or …
https://www.osc.ny.gov/legal-opinions/opinion-91-63DiNapoli: Audit Finds Additional $150,000 Stolen by Beekman Town Official
… in town funds, following an earlier admission by Knapp of stealing $390,000 while in office. “This individual betrayed … Knapp previously pleaded guilty to grand larceny for stealing $390,178 by using the town’s American Express card … in town funds following an earlier admission by Knapp of stealing $390000 while in office …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-audit-finds-additional-150000-stolen-beekman-town-officialDiNapoli: Former Riverside Treasurer Embezzles $80K
… I would like to thank the State Police and Steuben County District Attorney Baker for working with my staff to hold …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-former-riverside-treasurer-embezzles-80kImproper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements (Follow-Up) (2023-F-3) 30-Day Response
To assess the extent of implementation of the 12 recommendations included in our initial audit report, Improper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements (Report 2019-S-2).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f4-response.pdfAmbulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid Service Limits (Follow-Up) (2017-F-3) 30-Day Response
To determine the implementation status of the six recommendations made in our initial audit report, Ambulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid Service Limits (Report 2013-S-17).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17f3-response.pdfElection Form for Coverage Under Article 22 (Tier 5) in Accordance with Chapter 263 of the Laws of 2016 (RS5536)
To elect coverage under Article 22 (Tier 5), PFRS Tier 3 members use form RS5536.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs5536.pdfImproper Medicaid Payments to Hospitals for Outpatient Services Billed as Inpatient Services for Recipients Enrolled in Managed Care (2023-S-23)
To determine whether Medicaid made improper payments to hospitals for outpatient services that were erroneously billed as inpatient services for recipients enrolled in managed care.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23s23.pdfForeclosure Update From a Local Government Perspective
This brief focuses on prolonged foreclosure activity in New York State and the challenges facing local governments and communities in the wake of the foreclosur
https://www.osc.ny.gov/files/local-government/publications/pdf/foreclosure0416.pdf