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DiNapoli: As State Tax Check-Off Options Increase, Spending Lags for Most

… years, less than half of the 27 check-off funds this report examines showed disbursements. Of these, only the … agencies administering tax check-off funds are required to report annually to the Legislature, the State Comptroller, … Tax Check-Offs Increase in Number, Disbursements Lag for Most Funds Related Reports 2021 Tax Check-Off Donations Report …

https://www.osc.ny.gov/press/releases/2024/01/dinapoli-state-tax-check-off-options-increase-spending-lags-most

XII.4.F Proper Invoice – XII. Expenditures

… a written or electronic request for payment submitted by the vendor that must contain the following information: … does not contain the above information, agencies must reject the invoice. Moreover, it is a best practice to notify … Other Information: While it is a best practice to reject an invoice within one day of identifying it as …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4f-proper-invoice

SUNY Bulletin No. SU-326

… Actions Prior to processing, agencies must complete a roster identifying employees who will receive a Downstate … Location Stipend and must include the payment amount. The roster must be forwarded to SUNY System Administration. A copy of this roster will be provided to OSC in an Excel format. To pay the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-326-suny-downstate-location-stipend-gsnu-employees-represented

SUNY Bulletin No. SU-303

… Purpose The purpose of this bulletin is to provide agency … the 2019-2023 Agreement between the State of New York and the Communications Workers of America/Graduate Student … allocated a portion of the Downstate Location Fund based on the number of employees in BU28 to be paid in …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-303-suny-downstate-location-stipend-gsnu-employees-represented

Improper Episodic Payments to Home Health Providers (Follow-Up)

… initial audit report, Improper Episodic Payments to Home Health Providers (Report 2016-S-4 ). Background The State's … Department of Health: Improper Episodic Payments to Home Health Providers ( 2016-S-4 ) … initial audit report Improper Episodic Payments to Home Health Providers Report 2016S4 …

https://www.osc.ny.gov/state-agencies/audits/2018/05/04/improper-episodic-payments-home-health-providers-follow

Medicaid Program – Overpayments of Hospitals' Claims for Lengthy Acute Care Admissions

… hospitals for patients admitted for 50 or more days for high levels of care and without any ALC. Key Findings For the … Medicaid about $750 million per year. Given the relatively high incidence (32 percent) of overpayments from the sample that was reviewed, there is high risk that Medicaid overpaid many other inpatient claims …

https://www.osc.ny.gov/state-agencies/audits/2013/07/25/medicaid-program-overpayments-hospitals-claims-lengthy-acute-care-admissions

New York State Comptroller Thomas P. DiNapoli Statement on Senate Republican Health Care Bill

… This bill is identical to the House proposal in its threat to eliminate health coverage for countless individuals …

https://www.osc.ny.gov/press/releases/2017/06/new-york-state-comptroller-thomas-p-dinapoli-statement-senate-republican-health-care-bill

SUNY Bulletin No. SU-198

… the 2011-2016 Agreement between the State of New York and the United University Professions, provides for a $500 … Full-time employees who effective on or after 07/02/11 and on or before 01/01/13 have been granted a permanent or … Full-time employees who effective on or after 07/02/11 and on or before 01/01/13 have been granted a second …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-198-500-service-award-full-time-psnu-employees-represented

Opinion 88-21

… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … to construct recreational building in which room(s) used for public meetings) VILLAGE LAW, §7-730(1): Park trust funds … an indoor recreation facility would fall within the meaning and intent of the term "recreation purposes". We …

https://www.osc.ny.gov/legal-opinions/opinion-88-21

Bus Driver Licensing (Follow-Up)

… 13, 2013, determined that the majority of MTA bus drivers we sampled met the requirements of Article 19-A of the New York State Vehicle and Traffic Law. However, we found seven of the 142 drivers sampled did not meet the … officials have made progress in correcting the problems we identified. However, additional improvements are needed. …

https://www.osc.ny.gov/state-agencies/audits/2016/01/21/bus-driver-licensing-follow

Review of Real Property Holdings for Disposal (Follow-Up)

… of the five recommendations made in our initial report, Review of Real Property Holdings for Disposal ( 2010-S-48 ). Background Our initial report, issued March 5, 2012, determined the Department of … of the five recommendations made in our initial report Review of Real Property Holdings for Disposal 2010S48 …

https://www.osc.ny.gov/state-agencies/audits/2015/04/07/review-real-property-holdings-disposal-follow

State Police Bulletin No. SP-41

… Purpose To provide procedures for processing payments Affected Employees Investigators and … active in Bargaining Unit 62 on 4/1/01 shall receive $177 for equipment purchased. Employees who are on Leave Without Pay on 4/1/01 are eligible for payment upon their return to the payroll. Agency …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-41-equipment-allowance-payment-employees-represented-nys-police

Wells Central School District – Financial Condition Management (2017M-70)

… is located in the Towns of Arietta, Lake Pleasant, Hope and Wells in Hamilton County. The District, which has … Findings The District’s adopted budgets were unrealistic and included appropriated fund balance not used as planned to … budgets based on historical trends or other known trends and use appropriated fund balance to fund operations. Use …

https://www.osc.ny.gov/local-government/audits/school-district/2017/07/21/wells-central-school-district-financial-condition-management-2017m-70

Willsboro Central School District – Financial Condition (2015M-362)

… through October 31, 2015. Background The Willsboro Central School District is located in the Towns of Chesterfield, … Willsboro Central School District Financial Condition 2015M362 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/willsboro-central-school-district-financial-condition-2015m-362

Morrisville-Eaton Central School District – Online Banking (2017M-98)

… banking transactions were appropriate for the period July 1, 2015 through December 31, 2016. Background The … located in the Towns of Eaton, Fenner, Lebanon, Lincoln, Nelson, Smithfield and Stockbridge in Madison County. The …

https://www.osc.ny.gov/local-government/audits/school-district/2017/07/28/morrisville-eaton-central-school-district-online-banking-2017m-98

Camden Central School District – Financial Condition (2016M-51)

… is located in the Towns of Annsville, Camden, Florence, Lee and Vienna in Oneida County; the Town of Constantia in …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/camden-central-school-district-financial-condition-2016m-51

Clarence Central School District – Financial Condition (2016M-128)

… and a circumvention of the statutory limit imposed on the level of unrestricted fund balance. Key Recommendations … based on actual needs to avoid levying taxes at a level greater than needed. Ensure that estimates in the …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/clarence-central-school-district-financial-condition-2016m-128

Babylon Union Free School District – Financial Condition (2015M-323)

… did not have proper documentation for the establishment and use of three of its four reserve funds, and one fund was overfunded. Key Recommendations Use the … adopt reasonable budgets with realistic estimates and discontinue the practice of adopting budgets that result …

https://www.osc.ny.gov/local-government/audits/school-district/2016/03/04/babylon-union-free-school-district-financial-condition-2015m-323