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Controls Over Selected Expenditures (Follow-Up)
… directly reimbursing State-licensed providers for forensic rape examination (FRE) services. The FRE Direct Reimbursement …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/controls-over-selected-expenditures-follow2024 Year in Review: Fiscal Responsibility, Stewardship and Transparency
… STEWARDSHIP TRANSPARENCY Download PDF Watch Video … A look back at some of the major …
https://www.osc.ny.gov/reports/2024-year-in-reviewNew GASB Standards
… 101 – Compensated Absences beginning with the fiscal year 2024-25 annual financial statements. GASBS 101 is an update to GASBS 16 and requires the State to consider other types of … Contract Reviews and Other Implementation Considerations (Video) KPMG Fixed vs. Variable Payments (Video) KPMG …
https://www.osc.ny.gov/state-agencies/guidance/new-gasb-standardsOversight of Telemental Health Services
… method that uses two-way, real-time interactive audio and video equipment to provide and support mental health services …
https://www.osc.ny.gov/state-agencies/audits/2021/06/17/oversight-telemental-health-servicesSelected Safety and Security Equipment at Subway Stations (Follow-Up)
To determine the extent of implementation of the six recommendations included in our initial report Selected Safety and Security Equipment at Subway Stations
https://www.osc.ny.gov/state-agencies/audits/2019/09/18/selected-safety-and-security-equipment-subway-stations-followComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … audits of the Brighter Choice Charter Middle School for Girls , Elmira City School District and Patchogue-Medord … The district’s tentative budget complies with the property tax levy limit. … New York State Comptroller Thomas …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-school-auditsDiNapoli Releases School Audits
… for Boys , Brighter Choice Charter Middle School for Girls , Frewsburg Central School District , Holley Central … smaller net income than anticipated in the 2011-12 fiscal year and a loss in the 2012-13 fiscal year for which a net …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-school-auditseLearning Videos and Resources
… . Reporting Process Video Resources from this Video NYS Abandoned Property Law Industry Handbooks Calendar of Events Property Type Tables Electronic Reporting … of Deposit (CD) Accounts – New Resources from this Video NYS Abandoned Property Law Industry Handbooks Due Diligence …
https://www.osc.ny.gov/unclaimed-funds/reporters/elearning-videos-and-resourcesCapital Program Revenue and Expenses
… June 30, 2014, NYRA received about $259 million in revenue from Resorts, distributed as follows: $56 million for … had not developed a long-term (multi-year) capital plan, and NYRA’s annual plans lacked pertinent details, such …
https://www.osc.ny.gov/state-agencies/audits/2015/10/14/capital-program-revenue-and-expensesBrighter Choice Charter Middle School for Girls – Financial Operations (2014M-301)
… Background The Brighter Choice Charter Middle School for Girls is a public school that is not under the control of the … of Trustees. Operating expenditures for the 2013-14 fiscal year totaled approximately $3.2 million. Key Findings The …
https://www.osc.ny.gov/local-government/audits/charter-school/2015/03/06/brighter-choice-charter-middle-school-girls-financial-operations-2014m-301Annual Financial Report
… Report Filing Deadlines Municipalities with Odd Fiscal Year Ends [pdf] NYSLRS Employer Web Portal - Financial … Navigation of the Annual Financial Report Instructional Video Description Length This tutorial provides a … to import data into the financial statements of the AFR. 8:16 Related Resources: Annual Financial Report (AFR) Bulk Load …
https://www.osc.ny.gov/local-government/required-reporting/annual-financial-reportHauppauge Union Free School District – Overtime (2016M-70)
… Board of Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $105 million. Key Findings District … costs. A security guard worked 33.5 overtime hours for video room coverage, which may have been able to be …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/hauppauge-union-free-school-district-overtime-2016m-70Oversight of Telemental Health Services (Follow-Up)
… Oversight of Telemental Health Services (Report 2020-S-16 ). About the Program The Office of Mental Health (OMH) is … that makes use of two-way, real-time interactive audio and video equipment to provide and support mental health services …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/oversight-telemental-health-services-followState Comptroller DiNapoli Releases Audits
… Severe Malnutrition (Follow-Up) (2020-F-9) An audit issued in 2019 identified $416,237 in Medicaid overpayments on inpatient claims that contained a … the medical records did not appear to support. In a follow-up, auditors found DOH officials made some …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-auditsPublic Safety – 2023 Financial Condition Report
… the violent crimes rose by 7,965 incidents from last year. Two of the four violent crime categories declined (Murder and Rape) while instances of Robbery and Aggravated Assault rose. … increase of 1,664 (3.6 percent) from the prior year— were collectively being held in 44 State correctional …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-safetyYork College – Time and Attendance Practices for Public Safety Staff
… Purpose To determine whether York College had adequate controls over … practices – specifically the staffing of an overnight fire watch shift on an overtime basis rather than as a regular … regular shifts or using contracted officers in cases where the shifts are anticipated for an extended period. …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/york-college-time-and-attendance-practices-public-safety-staffAlbany Leadership Charter High School for Girls – Professional Services (2013M-283)
… Background The Albany Leadership Charter High School For Girls, located in the City of Albany, Albany County, is … budgeted operating expenses for the 2012-13 fiscal year totaled approximately $4.7 million. Key Findings The …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/albany-leadership-charter-high-school-girls-professional-services-2013mDiNapoli: Sandy Damage Delayed MTA Electronic Security Program Another Three Years
… program, according to a progress report released today by State Comptroller Thomas P. DiNapoli. "Superstorm Sandy … vulnerable and busiest stations, bridges and tunnels — by June 2014. Now, the MTA expects to finish phase 1 by late 2017 as a result of damage sustained during …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-sandy-damage-delayed-mta-electronic-security-program-another-three-yearsBrighter Choice Charter School for Girls – Financial Operations (2013M-321)
… 2013. Background The Brighter Choice Charter School for Girls is located in the City of Albany. The School is … The School’s budgeted expenses for the 2012-13 fiscal year were approximately $4.14 million. Key Findings On May …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/02/07/brighter-choice-charter-school-girls-financial-operations-2013m-321Controls Over Selected Expenditures
… report the crime within one week; file a claim within one year of the crime; and cooperate with police, the district … by directly reimbursing licensed providers for forensic rape examination (FRE) services. In addition to these … the Victims of Crime Act of 1984. During the State fiscal year ended March 31, 2017, OVS awarded 223 grants totaling …
https://www.osc.ny.gov/state-agencies/audits/2018/09/04/controls-over-selected-expenditures