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Medicaid Overpayments for Inpatient Transfer Claims Among Merged or Consolidated Facilities (2014-S-18)
To determine whether the Department established adequate controls over inpatient claims for recipients who were transferred between merged or consolidated
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2014-14s18.pdfMid Island Therapy Associates, LLC - Compliance With the Reimbursable Cost Manual (2014-S-40)
To determine whether the costs reported by Mid Island Therapy Associates LLC (Mid Island), aka All About Kids, on its Consolidated Fiscal Reports
https://www.osc.ny.gov/files/state-agencies/audits/pdf/SGA-2014-14s40.pdfComptroller’s Update: State Fiscal Year 2014-15 Revenue Trends through the Mid-Year, October 2014
The State ended the first half of State Fiscal Year 2014-15 in an improved cash position, due largely to unanticipated settlement revenues and tax receipts.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-update-mid-year-2014-15.pdfState Comptroller DiNapoli Releases Audits
… of Environmental Conservation (DEC): Oversight of the Pesticide Reporting Law (2017-S-57) Tests of samples of pesticide application and sales data entries found that they …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-auditsDiNapoli: Audit Recommends Better Protections for Child Performers
… of Labor is falling short in enforcing New York’s laws to protect child performers, according to an audit released today by New York State Comptroller … auditors found shortfalls with how work permits were given to children and employers, inadequate monitoring of work …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-audit-recommends-better-protections-child-performersOversight of Undistributed Child Support Funds
… Purpose To determine if the Office of Temporary and Disability Assistance’s (OTDA) oversight and guidance are sufficient for local social service … to effectively reduce undistributed child support balances and initiate the process that would allow these funds to be …
https://www.osc.ny.gov/state-agencies/audits/2018/02/09/oversight-undistributed-child-support-fundsWall Street Profits Up in 2016
… 21 percent, while the average bonus paid to employees in New York City’s securities industry increased by 1 percent to $138,210, according to an estimate released today by New York State Comptroller Thomas P. DiNapoli. "Wall Street … DiNapoli said. "Bonuses were up only slightly in New York City as the industry held the line on compensation. …
https://www.osc.ny.gov/press/releases/2017/03/wall-street-profits-2016DiNapoli: NYC Transit Should Improve Response to Safety-Related Defects
… is taking too long to correct safety-related defects in subway stations, according to an audit released today by New … auditors found defects that could potentially compromise subway safety which had not been identified by station … 2014 to July 5, 2016, identified 66 safety defects in 25 subway stations in Brooklyn, the Bronx, Manhattan and Queens. …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-nyc-transit-should-improve-response-safety-related-defectsOversight and Monitoring of the Universal Pre-Kindergarten Program
… require buildings and classrooms used for UPK to be safe and to comply with applicable fire safety, health, and … in a state of good repair and sanitation and to be safe and suitable for children. In January 2014, the New York … for the DOE to strengthen the systems it has in place to monitor payments to CBOs. For example: While all UPK …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/oversight-and-monitoring-universal-pre-kindergarten-programState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … Abuse Services for Ineligible Members (2021-S-18) The New York State Health Insurance Program (NYSHIP), … help ensure that the operators of motor vehicles driven in New York possess adequate insurance coverage, or are …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-auditsOpinion 92-56
Whether the Town of Fallsburg pursuant to chapter 791 of the laws of 1972 may pay its town manager a flat monthly fee as an allowance for use of his own automobile on official business
https://www.osc.ny.gov/legal-opinions/opinion-92-56New York State Financial Reporting
… Cash Basis Reports The State Comptroller’s office issues the annual and monthly … Comprehensive Financial Report This annual report presents New York State’s financial statements prepared in accordance with …
https://www.osc.ny.gov/reports/financeState Agencies Bulletin No. 1337
… employees Reporting Time Entry earnings Reporting actions at the beginning of the academic year Teachers not returning … Earnings Code SLO (Salary LSP Override) if the salary at the time of withholding was higher than the salary at the time of payment. CAL teacher whose salary was withheld …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1337-restoration-contract-pay-and-additional-pay-21p-institution-teachersAbout Statement No. 68 – Governmental Accounting Standards Board
… employers participating in state and local government pension plans to report their proportionate share of the collective Net Pension Liability in their financial statements, as well as … employers participating in state and local government pension plans to report their proportionate share of the …
https://www.osc.ny.gov/retirement/employers/gasb/about-statement-no-68State Agencies Bulletin No. 1389
… agencies of OSC’s automatic processing of the April 2015 PEF LLS payment and provide instructions for payments not processed automatically. Affected Employees … 2011-2015 Agreement between the State of New York and the PEF, provides for payment of the 2014-2015 Performance Award …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1389-april-2015-public-employees-federation-pef-longevity-lump-sum-llsTown of Willsboro– Internal Controls Over Selected Financial Operations (2014M-68)
The purpose of our audit was to review the Towns internal controls over selected financial operations for the period January 1 2012 through November 30 2013
https://www.osc.ny.gov/local-government/audits/town/2014/07/18/town-willsboro-internal-controls-over-selected-financial-operations-2014m-68Town of Hornellsville – Financial Management and Town Clerk Operations (2014M-21)
… Purpose of Audit The purpose of our audit was to review the Board’s financial management … and evaluate the operations and financial practices of the Clerk’s office for the period of January 1, 2012 … The purpose of our audit was to review the Boards financial management …
https://www.osc.ny.gov/local-government/audits/town/2014/05/21/town-hornellsville-financial-management-and-town-clerk-operations-2014m-21DiNapoli Releases January State Cash Report
… economic conditions that we are watching closely, but for now our financial position remains strong.” Year-to-date … billion were $4.4 billion, or 7.5 percent, over last year for the same period. Tax receipts were $547.2 million over … totaling over $8 billion received since April 2014. For a detailed breakdown, go to …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-releases-january-state-cash-reportRetirement System Membership – Special 20- and 25-Year Plans
… police officers and paid firefighters working for New York State or any municipal employer in the State, membership in the New York State and Local Police and Fire Retirement System (PFRS) is …
https://www.osc.ny.gov/retirement/publications/1517/retirement-system-membershipDiNapoli: After-School Provider Misused $194,320 in Public Funds
… Services (SCO), a provider of extended school day programs for the State Education Department (SED), submitted $194,320 in reimbursement claims for expenses that were unnecessary, not allowable or … of Services SCO a provider of extended school day programs for the State Education Department SED submitted $194320 in …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-after-school-provider-misused-194320-public-funds