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State Comptroller DiNapoli Releases State Audits
… following audits and examinations have been issued: Office of General Services (OGS): Business Services Center Shared … the center has improved the consistency and efficiency of certain services it provides to its customers. Procurement … these services by $34 million annually. Department of Health (DOH) Medicaid Payments Made Pursuant to Medicare …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-audits-1Other Bulletin No. 8
… employees who were placed on Military Stipend due to new military orders on or after the effective date of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-8-april-1-2009-salary-increase-suny-construction-fundHomeless Outreach Program at Penn Station, Grand Central, and Outlying Stations Within New York City
… New York City through Long Island, southeastern New York State, and Connecticut. Two constituent agencies – the LIRR …
https://www.osc.ny.gov/state-agencies/audits/2019/07/23/homeless-outreach-program-penn-station-grand-central-and-outlying-stations-within-new-yorkDiNapoli: Some Taxpayer Check-Off Donations Not Utilized for Worthy Causes
… award process used, the amount awarded by recipient, and how such funds were used; and Identify projected tax …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-some-taxpayer-check-donations-not-utilized-worthy-causesDiNapoli: Audit Finds $6.8 Million in Medicaid Overpayments
… New York state’s Medicaid system made approximately $6.8 million in … care plans, according to an audit released today by State Comptroller Thomas P. DiNapoli. By the end of audit … audit. Read the report , or go to: http://www.osc.state.ny.us/audits/allaudits/093017/15s74.pdf For access to state …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-audit-finds-68-million-medicaid-overpaymentsDiNapoli Op-Ed in Times Union
… and particularly debt, rarely receive that level of public attention. Many states, including New York, have debt … have been circumvented too easily, often with little public discussion, and have led to a high and growing debt … circumvents this requirement by issuing debt through public authorities. As of state fiscal year 2021-22, nearly …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-op-ed-times-unionXI.12.C Surety Takeovers – XI. Procurement and Contract Management
… contracts may include provisions that require a surety to complete or arrange for completing the contract should the … action by the contracting agency and notification to the Office of the State Comptroller (OSC) as specified … on a contract that was not subject to OSC approval (i.e., a T-contract), the contracting agency must send …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12c-surety-takeoversDiNapoli: Monster Beverage Needs To Diversify Board
… State Comptroller Thomas P. DiNapoli today announced that the New York State Common Retirement Fund (Fund) has filed a … proposal with Monster Beverage Corporation calling on the company to report on plans to increase gender and racial diversity on its board. The Fund's proposal is co-sponsored by the Connecticut Retirement Plans and Trust …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-monster-beverage-needs-diversify-boardState Comptroller DiNapoli Releases Audits
… following audits have been issued. Office of Children and Family Services (OCFS): Oversight of Runaway and Homeless …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-auditsFinal Average Earnings
… who retire on or after: April 1, 2024, for Police and Fire Retirement System (PFRS) Tier 6. April 20, 2024, for Employees’ Retirement System (ERS) Tier 6. Previously, your FAE was the …
https://www.osc.ny.gov/retirement/members/final-average-earningsXIV.2 Obligation, Accounting and Budget Dates – XIV. Special Procedures
… Date will default to the current date. For GL Journal Entries, the Budget Date will default to the Journal Date. … GL journal transactions are used to record accounting entries for redistribution, reclassification, or to make … Accounts Payable Journal Vouchers & General Ledger Journal Entries Overview Chapter XII, Section 5.G - Entering the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv2-obligation-accounting-and-budget-datesDiNapoli: Problems Persist at Many Hotels and Motels Used to House Homeless
… State auditors examining hotels and motels used to house the homeless found poor conditions … water damage, exposed wiring, missing smoke detectors and garbage in rooms, according to an audit released today by … system. This review encompassed 200 emergency shelters and 187 hotels and motels located across 48 different …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-problems-persist-many-hotels-and-motels-used-house-homelessForeign Fire Insurance Report Filing
… use foreign fire insurance tax proceeds (commonly referred to as "two percent tax money") must file an annual report of the receipts of expenditures and balances relating to such monies with our office. Annual Report Form [pdf] For … maintains a list of frequently asked questions pertaining to Foreign Fire Tax Program here . For additional information …
https://www.osc.ny.gov/local-government/required-reporting/foreign-fire-insurance-report-filingConstitutional Debt Limit
… In New York State, there are limits to how much debt a local government or school district can … the debt limit. Exclusions from the limit for debt related to sewer projects and certain types of self-liquidating debt are available. How to apply for a sewer debt exclusion For city school districts …
https://www.osc.ny.gov/local-government/resources/constitutional-debt-limitSchodack Valley Fire District – Cash Disbursements (2016M-98)
… of Schodack, Rensselaer County. The District is governed by an elected five-member Board of Fire Commissioners. …
https://www.osc.ny.gov/local-government/audits/fire-district/2016/05/07/schodack-valley-fire-district-cash-disbursements-2016m-98Oneida Housing Authority – Tenant Rents (2014M-306)
… in the City of Oneida. The Authority, which is governed by a seven-member Board of Commissioners, operates three …
https://www.osc.ny.gov/local-government/audits/city/2014/12/12/oneida-housing-authority-tenant-rents-2014m-306Potsdam Central School District – Payroll (2016M-161)
Potsdam Central School District Payroll 2016M161
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/potsdam-central-school-district-payroll-2016m-161Whitesboro Central School District – Claims Auditing (2016M-115)
… Purpose of Audit The purpose of our audit was to examine the District’s claims audit … Whitesboro Central School District is located in the Towns of Whitestown, Deerfield, Marcy and Trenton in Oneida County …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/whitesboro-central-school-district-claims-auditing-2016m-115Enterprise Charter School – Enrollment and Billing (2014M-378)
… student residency information on file or require that a new proof of residence be submitted when a student's address … Periodically verify students' residences and require new proof of residence when a student moves. … Enterprise …
https://www.osc.ny.gov/local-government/audits/charter-school/2015/03/27/enterprise-charter-school-enrollment-and-billing-2014m-378Lake Pleasant Central School District – Payroll (2016M-8)
… The Lake Pleasant Central School District is located in the Town of Lake Pleasant and the Village of Speculator in Hamilton County. The District, which operates one school … in this report. … Lake Pleasant Central School District Payroll 2016M8 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/18/lake-pleasant-central-school-district-payroll-2016m-8