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DiNapoli Releases January State Cash Report
… totaled nearly $62.7 billion through Jan. 31, a decline of $658.3 million or 1 percent from the same period last year, according to the state cash report … watching closely to see if revenues meet the Division of the Budget's projected growth." Through the first 10 …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-releases-january-state-cash-reportMultiple Same-Day Procedures on Ambulatory Patient Groups Claims (Follow-Up)
… audit report, Multiple Same-Day Procedures on Ambulatory Patient Groups Claims (Report 2012-S-163). Background The … reimburses outpatient services according to the Ambulatory Patient Groups (APG) payment methodology, which is based on patient condition and complexity of service. The Department …
https://www.osc.ny.gov/state-agencies/audits/2017/01/12/multiple-same-day-procedures-ambulatory-patient-groups-claims-followUnited Healthcare – Empire Plan Drug Rebate Revenue (Follow-Up)
… Purpose To determine the extent of implementation of the three recommendations made in our initial audit report, United HealthCare Insurance Company of New York: Empire Plan … To determine the extent of implementation of 3 recommendations made in our intl audit …
https://www.osc.ny.gov/state-agencies/audits/2015/12/03/united-healthcare-empire-plan-drug-rebate-revenue-followSecurity and Effectiveness of the Department of Labor’s Unemployment Insurance System
… of services, ITS still does not have a Service Level Agreement in place governing responsibilities and services … including the Department. Specifically, the Service Level Agreement defines mutual expectations, roles and … insurance data. Complete and sign the new Service Level Agreement as soon as possible. Maintain a completion date of …
https://www.osc.ny.gov/state-agencies/audits/2015/02/24/security-and-effectiveness-department-labors-unemployment-insurance-systemSelected Procurement and Contracting Practices
… SUNY’s requirements to manage cost and could serve as best practice examples if more widely shared among the … to encourage campuses to identify, share, and adopt common best practices to manage costs and ensure efficiency. Other …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/selected-procurement-and-contracting-practicesComptroller DiNapoli Releases School Audits
… , Monticello Central School District , Susquehanna Valley Central School District and the Valley Central School District . “In an era of limited … $2.3 million more in revenue than budgeted. Susquehanna Valley Central School District – Budgeting Practices (Broome …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-audits-0DiNapoli Releases November State Cash Report
… tax collections through November declined $11 billion or 24 percent from the same period last year according to the …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-releases-november-state-cash-reportWage Theft Investigations
… theft investigations on behalf of workers who file wage dispute claims against employers, and helps to collect unpaid …
https://www.osc.ny.gov/state-agencies/audits/2014/06/06/wage-theft-investigationsState Comptroller DiNapoli Calls on Corporations to Disclose Political Spending
… disclose their direct and indirect spending on political causes and on two others to adopt a new policy before … risks for corporations that contribute to political causes. It raises the question of whether any corporate …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-calls-corporations-disclose-political-spendingInfrastructure Inspection and Maintenance
… (Corporation) inspection scheduling procedures ensure that all high- and intermediate-importance structures are … have not had an Inspection in many years – and some not at all. The Corporation’s process for determining Inspection and … Corporation inspection scheduling procedures ensure that all high and intermediateimportance str …
https://www.osc.ny.gov/state-agencies/audits/2015/05/26/infrastructure-inspection-and-maintenanceArea #5 – Malware Protection – Information Technology Governance
… malware, are software programs that are designed to harm computer systems. These programs can wreak havoc on both … sensitive information such as passwords without the computer user’s knowledge, deleting files and making systems inaccessible or inoperable. Computer users can inadvertently install malware on their …
https://www.osc.ny.gov/local-government/publications/it-governance/area-5-malware-protectionState Comptroller DiNapoli Releases School Audits
… audits of the Alden Central School District , East Aurora Union Free School District and the Kiryas Joel Union Free School District . "In an era of limited resources … the statutory limit by nine percentage points. East Aurora Union Free School District – High School Extra-Classroom …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… Central School District , Mount Pleasant Blythedale Union Free School District and the Pelham Union Free School District . “In an era of limited resources … and salaries for employees. Mount Pleasant Blythedale Union Free School District – Short-Term Borrowing and …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-1DiNapoli: State Tax Receipts Exceeded Updated Projections in First Quarter
State tax receipts totaled $276 billion through the first quarter of State Fiscal Year SFY 202324 $4508 million higher than estimates released in the Division of the Budgets DOB Enacted Budget Financial Plan
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-state-tax-receipts-exceeded-updated-projections-first-quarterDiNapoli Releases December State Cash Report
… Financial Plan projections, according to the state cash report issued today by State Comptroller Thomas P. DiNapoli. … DiNapoli's office issues a state cash report every month identifying state revenues and spending from the prior month. The cash report focuses primarily on the General Fund and All …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-releases-december-state-cash-reportPayroll Improvement Project Bulletin No. PIP-006
… to specific activities are discussed below. Timeline Schedule Agency Testing and Training: December, 7 – 18, 2020 … queries, and auditing. Detailed information, including a schedule, will be provided before testing begins. Agency File … Live PayServ will be unavailable from noon February 10 – 15, 2021 Cutover and conversion will take approximately 5 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-006-payroll-improvement-project-agency-timelineMonitoring and Administration of Public Protection Grant Programs (Follow-Up)
… administers 11 State and federal grant programs aimed at crime prevention and control. Among these public protection … and the SNUG (“guns” spelled backward) program. GIVE is a crime-fighting program designed to assist the 17 counties that account for more than 80% of violent crime – such as aggravated assault, forcible rape, murder, …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/monitoring-and-administration-public-protection-grant-programs-followComptroller DiNapoli Releases School District Audits
… unassigned fund balance that ranged from 16.5 percent to 27.8 percent of the ensuing year’s appropriations, or four to seven times the statutory limit over the last three … for petty cash use. The check amounts ranged from $300 to $900 which were all over the $100 limit established by the …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-district-auditsRestitution Payments (2021-MS-2)
… We also released 13 letter reports to the following County Probation Departments: Chenango [pdf] , Erie [pdf] , Franklin … Wyoming [pdf] . Audit Objective Determine whether County Probation Department (Department) officials enforced … receive court ordered restitution. Our review of 13 County Probation Departments found: More than half, or 160 of the …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/restitution-payments-2021-ms-2State Comptroller DiNapoli Releases Audits
… audits have been issued. New York City Department of Housing Preservation and Development, Purchasing Practices … officials to make purchases at competitive prices and none of the $10.7 million in purchases made by Linden Plaza were … to various applications. Inappropriate access can lead to intentional or accidental modification, destruction, or …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-audits-0