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DiNapoli: Audit Recommends Improved Oversight of Nurse Licensing by State Education Department
… State Comptroller Thomas P. DiNapoli. The investigations of "priority 1" complaints against nurses – which can include … such as sexual misconduct, practicing under the influence of alcohol or physical abuse – are supposed to be completed … including one case that was open for 866 days as of Feb. 28, 2017. "The State Education Department has clear …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-audit-recommends-improved-oversight-nurse-licensing-state-education-departmentWestchester County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
… non-profit special education provider located in Westchester County, serving students from Westchester and … June 30,2016, WARC reported approximately $5.3 million in reimbursable costs on its CFR for the Preschool Special … the fiscal year ended June 30, 2016, we identified $49,605 in ineligible costs reported by WARC on its CFRs for the …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/westchester-county-chapter-nysarc-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1081
… NYS EMPLID, to be printed on employee paycheck stubs and direct deposit advice statements. Affected Employees All … Date(s) Administration checks dated August 31, 2011 and Institution checks dated September 8, 2011 Background As … EMPLID, was added to the Modify a Person Page in PayServ and added to the Payroll Master File (NHRP501). This process …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1081-printing-nys-emplid-employee-paycheck-stubs-and-direct-deposit-advicePublic Authority Procurement
… to comply with certain provisions of the State Finance Law and the Public Buildings Law relating to procurements. Memo … to comply with certain provisions of the State Finance Law and the Public Buildings Law relating to procurements …
https://www.osc.ny.gov/legislation/public-authority-procurementVIII.1 Accounts Payable Journal Vouchers & General Ledger Journal Entries – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… Most adjustments to payments and deposits should be submitted in either the Accounts …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1-accounts-payable-journal-vouchers-general-ledger-journal-entries2020 Financial Condition Report – 2020 Financial Condition Report
… pandemic forced severe limits on business activity and significantly impacted the State’s economy. The … lie ahead as the State responds to the economic, fiscal and human impacts of the pandemic. As always, we need to … New York State. It presents selected financial, economic and demographic information in an easy-to-understand format. …
https://www.osc.ny.gov/reports/finance/2020-fcrOpinion 93-28
… (CHIPs moneys subject to section 284 agreement) MUNICIPAL FUNDS -- Highway Fund (CHIPs moneys subject to section 284 …
https://www.osc.ny.gov/legal-opinions/opinion-93-28Opinion 88-23
… of construction company) -- Exceptions (no exception for emergency situations) GENERAL MUNICIPAL LAW, §§801(1)(b), … interest provisions of General Municipal Law, article 18 for contracts entered into in emergency situations. This is …
https://www.osc.ny.gov/legal-opinions/opinion-88-23DiNapoli: Increase in Older Inmates Challenges New York's Prison System
… New York's prison population is decreasing, but the number of … to 2016, according to a report issued today by New York State Comptroller Thomas P. DiNapoli. While data detailing … health care costs by age groups is not readily available in New York, DiNapoli's report found that overall, such costs …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-increase-older-inmates-challenges-new-yorks-prison-systemDiNapoli Releases Profile of New York's Small Business Owners
… the diversity of our state.” DiNapoli’s report found that for 9 out of 10 New York business owners, being their own … and the best avenue to promote their ideas as reasons. For 72% of New York business owners, their business serves as … state population (19.5%). Rates were significantly lower for Black business ownership: 3.4% of owners compared to …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-releases-profile-new-yorks-small-business-ownersNY State Comptroller DiNapoli Statement on Supreme Court Decision in Janus Case
… Thomas P. DiNapoli released the following statement today after the United State Supreme Court ruled on the Janus v. … unions. But we must stand together to defend unions and working families in all parts of our country and fight … treated with the respect they deserve – on the job and in retirement." … New York State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2018/06/ny-state-comptroller-dinapoli-statement-supreme-court-decision-janus-caseMedicaid Program – Claims Processing Activity April 1, 2021 Through September 30, 2021
… were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit … computer system processes claims submitted by providers for services rendered to Medicaid-eligible recipients, and it generates payments to reimburse the providers for their claims. During the 6-month period ended September …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/medicaid-program-claims-processing-activity-april-1-2021-through-september-30-2021DiNapoli: Guess Inc. Agrees to Report on Workplace Safety, Environmental Risks
… to mitigate a variety of risks including workplace safety and environmental risks in its supply chain. As a result of … the New York State Common Retirement Fund advocates for its portfolio companies to adopt sustainable business … Comptroller DiNapoli has engaged portfolio companies for several years in an ongoing effort to increase …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-guess-inc-agrees-report-workplace-safety-environmental-risksDiNapoli Op-Ed in City & State: NY ABLE Celebrates Seven Year Anniversary
… it even more accessible. For example, in 2019, legislation I proposed increased the amount of savings individuals could … on meeting certain requirements. In 2022, legislation I proposed removed a New York state residency requirement, so people who qualify for the program can live in any state and retain their account even if they …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-op-ed-city-state-ny-able-celebrates-seven-year-anniversaryBuilding Blocks Developmental Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… (CFRs) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … audit covered expenses reported on Building Blocks’ CFR for the fiscal year ended June 30, 2015, and certain expenses reported on Building Blocks’ CFRs for the two fiscal years ended June 30, 2014. Background …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/building-blocks-developmental-preschool-inc-compliance-reimbursable-cost-manualDiNapoli: MTA Faces Its Greatest Challenges in Decades
… Metropolitan Transportation Authority (MTA) has been slow to reverse the deterioration in service and its financial plan entails considerable risk, according to an analysis released today by New York State Comptroller … Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-mta-faces-its-greatest-challenges-decadesDiNapoli: Wall St. First Half Profits Total $13 Billion, Down From 2022
… of $13 billion were down 4.3% from the same period last year but tracked the industry’s return to pre-pandemic levels … tax collections during its Fiscal Year (CFY) 2023, down 16% from its record high of $6.4 billion in 2022. The … is available, the securities industry was responsible for 16.4% of New York City’s and 7.3% of the state’s total gross …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-wall-st-first-half-profits-total-13-billion-down-2022Opinion 90-9
… provides that: [t]he board of trustees , during a fiscal year, by resolution, may make additional appropriations or …
https://www.osc.ny.gov/legal-opinions/opinion-90-9Medicaid Claims Processing Activity April 1, 2021 Through September 30, 2021 (2021-S-7) 180-Day Response
To determine whether the Department of Health’s (Department) eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21s7-response.pdfFiscal Oversight Responsibilities of the Governing Board
The governing board’s oversight role can touch virtually every aspect of a local government’s operations. This session will discuss some key functions including budget responsibilities, interim reporting, the audit of claims, and the annual audit requirements.
https://www.osc.ny.gov/files/local-government/academy/pdf/fiscal-oversight-responsibilities-governing-board-012424.pdf