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State Comptroller DiNapoli Releases Audits
… indicating that Linden Plaza had conducted price analyses or taken other steps to determine the reasonableness of the … access controls are not sufficient to prevent unnecessary or inappropriate access to various applications. Inappropriate access can lead to intentional or accidental modification, destruction, or disclosure of …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-audits-0DiNapoli: 1st Quarter State Tax Receipts Modestly Higher Than Division of Budget Projections
… State tax receipts totaled $29.9 billion through the first … according to the monthly State Cash Report released by New York State Comptroller Thomas P. DiNapoli. “Economic growth …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-1st-quarter-state-tax-receipts-modestly-higher-division-budget-projectionsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … information on 130,000 state contracts, visit Open Book New York . The easy-to-use website was created to promote …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… monitor use of the district’s non-firefighting vehicles or ensure that they were used primarily for actual and … actual expenditures by an annual average of $99,600, or almost $300,000 over the last three years combined. … have not developed a comprehensive multiyear financial or capital plan. Wassaic Fire District – Purchasing and …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-auditsMedicaid Program – Claims Processing Activity October 1, 2020 Through March 31, 2021
… claims that should have been paid by managed care, or that were also reimbursed by managed care; $1.5 million … to other health insurance coverage that recipients had, or where Medicaid was incorrectly designated as the primary … 34 providers in the Medicaid program who were charged with or found guilty of crimes that violated laws or regulations …
https://www.osc.ny.gov/state-agencies/audits/2022/04/19/medicaid-program-claims-processing-activity-october-1-2020-through-march-31-2021Medicaid Program – Improper Supplemental Maternity Capitation Payments to Managed Care Organizations
… Program The Department of Health (Department) administers New York’s Medicaid program. Many of the State’s Medicaid recipients receive their services through …
https://www.osc.ny.gov/state-agencies/audits/2021/11/29/medicaid-program-improper-supplemental-maternity-capitation-payments-managed-careDiNapoli: State Tax Receipts Exceeded Updated Projections in First Quarter
… use tax collections totaled $5.4 billion which were 5.9%, or $302 million, higher than the same period last year, but … largest share of these taxes, increased by $288 million, or 6.2%. Business taxes, which include collections from the … through June totaled $58.6 billion, which was $9 billion, or 18.3%, higher than last year for the same period, largely …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-state-tax-receipts-exceeded-updated-projections-first-quarterState Comptroller DiNapoli Releases Municipal & School Audits
… today announced the following local government and school audits were issued. Marathon Joint Fire District – … in March 2023 and invested $653,000. Depew Union Free School District – Investment Program (Erie County) District … avoid increasing the 2023-24 tax levy. Lake Placid Central School District – Investment Program (Essex County) District …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-audits-1DiNapoli: State Tax Receipts Exceed Latest Projections by $7.7 Billion
… the importance of increasing rainy day reserve funds on or ahead of the schedule proposed in the Financial Plan.” … $14.3 billion from sales and use taxes, which were 4.6% or $679.5 million higher than the same period last year, and … by DOB. Business taxes totaled $19.3 billion, $1 billion or 5.5% higher than the prior fiscal year, but $761.1 million …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-state-tax-receipts-exceed-latest-projections-7-point-7-billionManaged Care Organizations – Payments to Ineligible Providers (Follow-Up)
… About the Program Medicaid providers who violate statutory or regulatory requirements related to the Medicaid or Medicare programs or who have engaged in other unacceptable insurance practices …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/managed-care-organizations-payments-ineligible-providers-followTier 2, 3, 5 and 6 Death Benefits – Police and Fire Plan
… the post-retirement death benefit. Members who join on or after January 1, 2001 will automatically be covered by … to two years of your salary; and if you die after three or more years of service, your beneficiary would receive a … death benefit if you: Retire directly from service; or Are a vested member and your date of retirement is within …
https://www.osc.ny.gov/retirement/publications/1512/tier-2-3-5-and-6-death-benefitsThe VendRep System
The VendRep System is a secure application that allows vendors to enter maintain and certify their Vendor Responsibility Questionnaire
https://www.osc.ny.gov/state-vendors/vendrep/vendrep-systemDiNapoli Audit: Drivers for Disabled New Yorkers Drove with Suspended Licenses; Racked up Hundreds of Violations, Including Speeding Through School Zones
… driving is troubling, both for the clients and the general public. Hundreds of thousands of dollars was wasted on fines … violations for running red lights and speeding through school zones. In many instances, violations were not paid or … state's 150,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-audit-drivers-disabled-new-yorkers-drove-suspended-licenses-racked-hundreds-violationsDiNapoli Releases Analysis of Executive Budget
… occurred. Other proposals broadly authorize shifts of funds and spending authority among state agencies, public … to bypass the independent oversight of public dollars. All Funds tax receipts are projected at $77.4 billion in SFY … year, DiNapoli said. DiNapoli's report notes that All Funds spending in the coming fiscal year is projected at …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-releases-analysis-executive-budgetDiNapoli: Fix Delays With Child Support Payments
… parent). When funds remain undistributed for two years or more, the district is required to report this to family … payee, it can order the money to be returned to the payer or deposited with the county treasurer or, in New York City, the commissioner of Finance. Funds that …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-fix-delays-child-support-paymentsDivision of Housing and Community Renewal Bulletin No. DH-16
… of OSC’s automatic processing and to provide instructions for processing adjustments and changes. Affected Employees … automatic increases: NHRP 703 Mass Salary Additional Pay Report This report identifies all employees receiving an … ). Fields on this report include EmplID, Employee Record Number, Employee Name, Earn Code, Grade, Salary Plan, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-16-april-1-2005-salary-and-location-pay-increasesFinancial Condition and Selected Expenses
… operating losses of $109.3 million from 2010 through 2014 (or an average annual loss of about $22 million). Moreover, … control. However, there is no authoritative accounting or financial reporting justification for this practice. We … certain expenses that were not properly supported or did not appear to be ordinary or necessary for racing …
https://www.osc.ny.gov/state-agencies/audits/2016/06/10/financial-condition-and-selected-expensesOversight of the Supported Housing Program – DePaul Group, Inc. and Affiliates
… health services, receive them through other programs. For 2013 and 2014, DCS claimed about $2.9 million in expenses … their Consolidated Fiscal Reports (CFRs) that are either not allowable or not documented or, at a minimum, require … of income. Agency Response In responding to our draft report, OMH officials disagreed with our conclusion that its …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-supported-housing-program-depaul-group-inc-and-affiliatesState Agencies Bulletin No. 1097
… Transaction Procedures Transactions retroactive a year or more: All transactions that are retroactive a year or more must have prior approval by the Bureau Director of … before they are submitted. Transactions retroactive a year or more which do not have prior approval will be denied. The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1097-retroactive-transactions-executive-branch-agenciesXVI.3.D Basis of Accounting/Measurement Focus – XVI. Financial Reporting
… the timing for reporting measurements made on a cash or accrual basis in the State’s financial statements. As … includes all transactions and events that increase or decrease net position, such as revenues, expenses, gains … transactions and events of the period that have increased or decreased the resources available for spending in the near …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3d-basis-accountingmeasurement-focus