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Economic and Demographic Trends – 2023 Financial Condition Report
… and finance and insurance. The government sector lost jobs, down 1.7 percent from 2021. Job gains in all 10 …
https://www.osc.ny.gov/reports/finance/2023-fcr/economic-and-demographic-trendsElementary and Secondary Education – 2023 Financial Condition Report
… for public elementary and secondary education at $26,571, according to the U.S. Census Bureau. New York’s …
https://www.osc.ny.gov/reports/finance/2023-fcr/elementary-and-secondary-educationOversight and Collection of Snowmobile Registration Fees
… in less revenue to the Trail Fund for trail services. As a result, 31 of the 50 discounted registrations (62 percent) we …
https://www.osc.ny.gov/state-agencies/audits/2013/07/11/oversight-and-collection-snowmobile-registration-feesMedicaid Program – Improper Payments for Ancillary Services Provided During Hospital Inpatient Admissions
… claims for ancillary services in accordance with Medicaid reimbursement policies. The audit covers the period April 1, … service claims for recipients who were also covered by Medicare. Key Recommendations Recover the $1 million in … ancillary services provided to recipients also covered by Medicare. Enhance existing eMedNY edits or implement new …
https://www.osc.ny.gov/state-agencies/audits/2014/04/03/medicaid-program-improper-payments-ancillary-services-provided-during-hospital-inpatientState Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Alden Central School District , East Aurora Union Free School District and the Kiryas Joel Union …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-school-auditsSky Light Center Inc. – Supported Housing Program
… OMH's Supported Housing Program (Program) provides rental assistance for people with mental illnesses. The … apartments and negotiate leases on behalf of clients, help the clients move into their apartments, and provide … to a contractor to enhance his personal property, and rental payments for unoccupied apartments. Sky Light …
https://www.osc.ny.gov/state-agencies/audits/2014/05/05/sky-light-center-inc-supported-housing-programPersonal Income Tax Refunds
… Purpose The objective of our examination was to determine whether personal income tax refunds approved by the Department of Taxation and Finance (Department) for payment were …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/personal-income-tax-refundsState Agencies Bulletin No. 2137
… of all current position pools that are affected by lapsing. A link will be posted on the PayServ Bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2137-updating-payserv-chartfield-strings-june-lapsing-eventsMedicaid Program – Improper Medicaid Payments for Outpatient Services Billed as Inpatient Claims
To determine whether Medicaid made improper payments to hospitals for outpatient services that were erroneously billed as inpatient claims
https://www.osc.ny.gov/state-agencies/audits/2023/08/30/medicaid-program-improper-medicaid-payments-outpatient-services-billed-inpatient-claimsDiNapoli: State Tax Receipts Exceeded Updated Projections in First Quarter
… receipts totaled $27.6 billion through the first quarter of State Fiscal Year (SFY) 2023-24, $450.8 million higher … and some tax collections are showing signs of weakness. My office will continue to closely monitor economic … 2022 on collections from returns in April and May. Year-to-date consumption and use tax collections totaled $5.4 billion …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-state-tax-receipts-exceeded-updated-projections-first-quarterComptroller DiNapoli Releases School Audits
… District , Valley Stream Union Free School District #24 and the York Central School District . State Comptroller … to employees. Valley Stream Union Free School District #24 – Leave Accruals and Separation Payments (Nassau County) … School District Valley Stream Union Free School District 24 and the York Central School District …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-2Medicaid Program – Claims Processing Activity April 1, 2022 Through September 30, 2022
… The Department of Health (Department) administers the State’s Medicaid program. The Department’s eMedNY computer … from the Medicaid program and referred two to the New York State Office of the Attorney General’s Medicaid Fraud Control …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/medicaid-program-claims-processing-activity-april-1-2022-through-september-30-2022State Agencies Bulletin No. 2030
… need to insert a new row into the Department Budget Table USA (refer to Job Aid for instructions) in PayServ related to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2030-updating-payserv-chartfield-strings-june-lapsing-eventsWho to Report – Enhanced Reporting
… please refer to our Independent Contractor vs. Employee page . Public retirees who are working for you …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/who-to-reportXVII.2.C Transactions Against Lapsing Appropriations – XVII. Lapsing Appropriations
… Vouchers and Expense Reports Pursuant to Article 4, Section 40, Paragraph 3 of the State Finance Law, Vouchers … on vouchers, agencies should refer to Chapter XII, Section 5.G – Entering the Appropriate Obligation and … – Accounts Payable Vouchers and Land Claims and Chapter XIII, Section 3 – Record Retention – Travel and Expense . …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii2c-transactions-against-lapsing-appropriationsState Comptroller Thomas P. DiNapoli Statement on New York City Adopted Budget Agreement
… New York State Comptroller Thomas P. DiNapoli issued the following statement regarding the agreement announced … York City’s adopted budget. "The adopted budget agreement between the New York City Council and Mayor Adams shows the city has taken advantage of an end-of-year revenue windfall of nearly $3 billion by …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-thomas-p-dinapoli-statement-new-york-city-adopted-budget-agreementXII.6.N Paying the New York Independent Systems Operator – XII. Expenditures
… account using the appropriate account code for electricity utilities. A complete list of account codes for electricity utilities can be found in the Guide to Financial Operations, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6n-paying-new-york-independent-systems-operatorControls Over Revocable Consents (Follow-Up)
… Objective To determine the extent of implementation of the five recommendations in our initial audit report, Controls Over Revocable Consents (Report 2018-N-1 ). … Comptroller . According to the Office, as of December 2, 2021, there were 1,112 active revocable consents . Revocable …
https://www.osc.ny.gov/state-agencies/audits/2022/05/13/controls-over-revocable-consents-followOversight of Contract Expenditures of Bowery Residents’ Committee
… must comply with the DHS Human Service Providers Fiscal Manual (Fiscal Manual), the New York City Health and Human Services Cost Policies and Procedures Manual (Cost Manual), and the JRR contract. Key Findings DHS …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-contract-expenditures-bowery-residents-committeeRolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management
To determine whether the Long Island Rail Roads Rolling Stock Programs Department has managed the M9 contract so that the contractor delivers the cars on time within the required scope and quality and within budget
https://www.osc.ny.gov/state-agencies/audits/2022/03/25/rolling-stock-programs-department-selected-aspects-m9-rail-car-project-management