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Management of Selected Special Revenue Funds
… Funds are raised primarily through the sale of distinctive license plates in support of the specific causes. More … begun to benefit from a voluntary $1 donation check-off on license applications. As the statutorily designated … statutes. As the following chart shows, the distinctive license plates and license application check-off box have …
https://www.osc.ny.gov/state-agencies/audits/2016/08/02/management-selected-special-revenue-fundsNew Yorkers in Need: A Look at Poverty Trends in New York State for the Last Decade
… the pandemic deepened the financial stress experienced by these households, fracturing the delicate balance often … in 2021, compared to 12 percent with a disability in the population. One-quarter of New York’s population below the … U.S. and New York, 2010 – 2019 and 2021 Note: 2020 estimates are experimental and excluded from the single-year …
https://www.osc.ny.gov/reports/new-yorkers-need-look-poverty-trends-new-york-state-last-decadeComptroller DiNapoli Releases School Audits
… Educational Services – Extra-Classroom Activity Funds (Otsego County) Officials generally ensured that the …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-auditsDiNapoli: Three Syracuse School District Employees Charged With Fraud in Scheme
… and corruption seriously, but it is particularly troubling when children in our community suffer because misguided … Office, the three employees were found to have allegedly engaged in a scheme to regularly leave their jobs at the … and DeCarlo is to be determined. Since taking office in 2007, DiNapoli has committed to fighting public corruption …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-three-syracuse-school-district-employees-charged-fraud-schemeDiNapoli Issues Analysis of 2021-22 Enacted State Budget
… The Enacted State Budget for State Fiscal Year (SFY) 2021-22 … from tax increases, and other new resources, resulting in the largest budget in state history at an estimated $212 … today by New York State Comptroller Thomas P. DiNapoli. “The American Rescue Plan provided fiscal relief to the state …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-issues-analysis-2021-22-enacted-state-budgetMedicaid Program – Medicaid Claims Processing Activity April 1, 2015 Through September 30, 2015
… payments to the providers. The audit covered the period April 1, 2015 through September 30, 2015. Background The … Department of Health: Medicaid Claims Processing Activity April 1, 2014 Through September 30, 2014 (2014-S-15) …
https://www.osc.ny.gov/state-agencies/audits/2016/08/09/medicaid-program-medicaid-claims-processing-activity-april-1-2015-through-september-30-2015DiNapoli: Nearly 14% of New Yorkers Live in Poverty; Surpasses National Average for Eight Straight Years
… the Senate Social Services Committee . “Too many children live in poverty, too many older New Yorkers face hunger and … and achieve financial stability. This is a priority for me in the Senate and I’ll continue to push for solutions like … also shows us that millions of New Yorkers remain in and near poverty, and stubborn racial and economic disparities …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-nearly-14-percent-of-new-yorkers-live-poverty-surpasses-national-average-eight-straight-yearsMedicaid Program – Claims Processing Activity April 1, 2024 Through September 30, 2024
… payments, as follows: $8.3 million was paid for managed care premiums on behalf of Medicaid members who should not have had managed care coverage because they had other concurrent comprehensive … claims where Medicaid was incorrectly designated as the primary payer instead of another insurer. As a result of the …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/medicaid-program-claims-processing-activity-april-1-2024-through-september-30-2024North Country Kids, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by North County Kids, Inc. (North Country) on its Consolidated Fiscal Reports (CFRs) were … Cost Manual (RCM). The audit covered expenses reported on North Country’s CFR for the fiscal year ended June 30, 2014, … To determine whether costs reported by North County Kids Inc on its Consolidated Fiscal Reports were …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/north-country-kids-inc-compliance-reimbursable-cost-manualAllegany-Limestone Central School District – Reserve Funds and Fixed Assets (2013M-228)
… $1 million to reserves and increased the real property tax levy by approximately 26 percent. The Board … The District engaged a third-party asset tracking company to account for the District’s fixed assets, without … the District’s current practices. Require the asset management company to perform the services required pursuant …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/allegany-limestone-central-school-district-reserve-funds-and-fixed-assetsCompliance With Executive Order 95 (Open Data)
… Preservation (Parks) is complying with Executive Order 95 (EO 95), including providing, in a timely manner, publishable State data to the Office of … Preservation Parks is complying with Executive Order 95 EO 95 including providing in a timely manner publishable …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/compliance-executive-order-95-open-dataSelected Financial Management Practices
… Purpose To determine if the Hudson River Park Trust has established adequate controls … April 1, 2010 through March 26, 2014. Background The Hudson River Park Trust (Trust) is a public benefit corporation authorized under the Hudson River Park Act (Act) in 1998. The Act also created …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/selected-financial-management-practicesState Comptroller DiNapoli Releases School District Audits
… added to the reserves during the fiscal year. Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Statement on New York City Financial Plan
… City’s November 2021 Financial Plan modification indicates that the recovery is underway, but that its trajectory is uncertain, with employment growth and … Citys November 2021 Financial Plan modification indicates that the recovery is underway but that its trajectory is …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-statement-new-york-city-financial-planEstablishing the Standard Work Day – Enhanced Reporting
… The number of days worked you report for your employees has a direct … job title at your organization must have a standard work day (SWD) established by board resolution or contract in … The standard work day SWD represents the amount of time per day a fulltime …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/establishing-standard-work-dayDiNapoli Audit: State Oversight of Animal Shelters Found to Be Adequate, But Better Safeguards Needed Before Dogs Are Euthanized
… New York are providing safe conditions and proper care for seized dogs, but officials could do more to make certain … conditions at these shelters and reviewed shelter records for a sample of dogs that were seized during the period … A review of disposition records and related documentation for seized dogs, however, found instances where animals were …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-audit-state-oversight-animal-shelters-found-be-adequate-better-safeguards-needed-dogs-areReStacking Occupancy Initiative
… Background One cost-saving initiative recommended by the State’s Savings and Government Efficiency (SAGE) Commission, … established by the Governor in January 2011 to streamline State government, was targeted at decreasing the amount of leased property occupied by State agencies. The Commission predicted this initiative …
https://www.osc.ny.gov/state-agencies/audits/2014/09/09/restacking-occupancy-initiativeState Agencies Bulletin No. 435
… Purpose To provide notification of a change in the manager of the New … all program assets and records will be transferred to Upromise Investments Inc. and the Vanguard Group. … accept new enrollments in the program but will continue to service the toll-free phone line and web site through …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/435-change-manager-nys-college-savings-programComptroller DiNapoli Releases Municipal Audits
… his office completed audits of the Albany Public Library , Cambria Housing Authority and the Oneida County Department of Social Services . “In today’s fiscal … leave is not consistent across library departments. Cambria Housing Authority – Financial Management (Niagara …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases Municipal Audits
… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … 2011 through April 2013, department members did not always sign the daily member attendance record and not all overtime …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-audits-2