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DiNapoli: State Tax Revenues $3 Billion Below Last Year
… income tax receipts in November were $105.4 million, or 4.3 percent, above 2019, due to higher withholding and lower refunds. Sales tax receipts were $83.8 million or 6.7 percent lower than a year earlier. State Operating … fiscal year totaled $55.8 billion, which was $7.8 billion, or 12.2 percent, lower than last year. This is primarily due …
https://www.osc.ny.gov/press/releases/2020/12/dinapoli-state-tax-revenues-3-billion-below-last-yearOpinion 95-22
… for use generally by members of the fire department does not relate to the care and relief of disabled or …
https://www.osc.ny.gov/legal-opinions/opinion-95-22DiNapoli Offers Proposal to Encourage Better Local Government Budgeting
… the fiscal health of our localities,” said DiNapoli. “The tax cap and our state’s continued slow economic recovery … to make in advance, avoiding the need for unpredictable tax increases or dramatic budget cuts. For a copy of the …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-offers-proposal-encourage-better-local-government-budgetingMedicaid Program – Medicaid Claims Processing Activity October 1, 2013 Through March 31, 2014
… were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit covered the … the remaining inappropriate Medicaid payments and improve claim processing controls. Other Related Audits/Reports of …
https://www.osc.ny.gov/state-agencies/audits/2015/05/21/medicaid-program-medicaid-claims-processing-activity-october-1-2013-through-march-31-2014Medicaid Program – Medicaid Claims Processing Activity April 1, 2011 Through September 30, 2011
… were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit covered the … recover the inappropriate Medicaid payments and to improve claim processing controls. Other Related Audits/Reports of …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/medicaid-program-medicaid-claims-processing-activity-april-1-2011-through-september-30-2011Roosevelt Children’s Academy Charter School – Selected Financial Operations (2013M-254)
… 2013. Background The Roosevelt Charter School is located in Nassau County. Oversight of School operations is provided … code entitled “building fund” and budgeted $4.8 million in the 2010-11 fiscal year, $5.2 million in 2011-12, and $2.6 million in 2012-13 even though School …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/10/roosevelt-childrens-academy-charter-school-selected-financial-operationsComptroller DiNapoli Releases School Audits
… board has not developed a current multiyear financial plan or capital plan to complement the budget process. Hudson City … that either were not approved, not properly supported or not expended for legitimate grant purposes. Auditors found … had been outstanding for 30 days and $893,000 for 90 days or more. If the district has to write off uncollectible …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-0Medicaid Program – Medicaid Claims Processing Activity October 1, 2012 Through March 31, 2013
… Auditors identified about $13 million in inappropriate or questionable Medicaid payments, including: $6,329,458 in … in the Medicaid program who had been charged with or found guilty of crimes that violate health care programs' laws or regulations. The Department terminated 19 of these …
https://www.osc.ny.gov/state-agencies/audits/2014/05/22/medicaid-program-medicaid-claims-processing-activity-october-1-2012-through-march-31-2013Child Protective Services (2013-MS-5)
… are needed or if certain initiatives or actions result in positive outcomes. Three of the five counties that we …
https://www.osc.ny.gov/local-government/audits/county/2014/10/14/child-protective-services-2013-ms-5Wyoming County Court and Trust Funds (2020-C&T-2)
… [read complete report - pdf] Purpose of Review The purpose of our review was to determine whether … controls to safeguard and account for court and trust funds for the period January 1, 2017 through March 11, 2020. …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2020/05/08/wyoming-county-court-and-trust-funds-2020-ct-2Empire BlueCross – Overpayments for Physician-Administered Drugs
… is typically administered by a health care professional in a hospital or facility setting. From January 1, 2017 … physician-administered drugs under the Hospital Program. In certain circumstances, physician-administered drugs provided in a hospital, skilled nursing facility, or hospice are paid …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/empire-bluecross-overpayments-physician-administered-drugsState Comptroller DiNapoli Releases Audits
… audits and examinations have been issued. Department of Agriculture and Markets: Annual Assessment of Market … services was not possible. Metropolitan Transportation Authority (MTA) – New York City Transit and MTA Bus Company: … and is required to make restitution to the state. Port Authority of New York and New Jersey (PANYNJ): Selected …
https://www.osc.ny.gov/press/releases/2019/06/state-comptroller-dinapoli-releases-auditsDiNapoli Audit Finds Gaps in NYC School Safety Planning
… with state requirements, causing gaps and inconsistencies. When auditors visited schools and examined safety plans, they … that must be addressed. Schools large and small need to do everything possible to protect students and teachers from … threats to our students and teachers. For these reasons, I introduced a package of bills in the City Council to create …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-audit-finds-gaps-nyc-school-safety-planningSUNY Bulletin No. SU-89
… A status of active, leave, paid leave, and A Pay Basis Code of 21P , and Do not already have an existing Contract … A status of active, leave, paid leave, and A Pay Basis Code of 21P , and An end date of 06/04/2003 on any earnings … Actions in Period 11L for 21Ps and 12L for CALs Pay Basis Code Changes If an employee elects to change their obligation …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-89-restoration-contract-pay-and-additional-pay-suny-21pDiNapoli: NYC Dept. of Buildings Is Not Doing Enough to Improve Construction Site Safety
… The New York City Department of Buildings (DOB) is not doing enough to protect construction workers on building sites, according … visited 43 constructions sites in all five boroughs, of which 18 had active work in progress at the time. They found …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-nyc-dept-buildings-not-doing-enough-improve-construction-site-safetyOpinion 92-19
… regulations. Section 1660 is a general enabling statute for towns, and details numerous traffic regulating actions a … street until such time as it has been formally offered for cession to the public and formally accepted as a public … or alternatively until it has been condemned by the town for use as a public street". Town Law, §278(1) provides that …
https://www.osc.ny.gov/legal-opinions/opinion-92-19XIV.4.B Establishment and Closing of Bank Accounts – XIV. Special Procedures
… with a state bank account, except the following: Standard bank checks – Pre-numbered and imprinted with …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv4b-establishment-and-closing-bank-accountsState Agencies Bulletin No. 726
… transactions for eligible employees in Pay Period 3L for paychecks dated 5/24/07 (Institution) and 5/30/07 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/726-implementation-new-method-calculating-salaries-employees-upon-movementVII.9 Overview – VII. State Revenues and Appropriated Loan Receivables
… and includes the costs to the State, as an employer, for Retirement plans, Social Security, Health Insurance, Dental … Unemployment Insurance and the State's contribution to the Employee Benefit Funds pursuant to agreements with the … and indirect cost standard rates into the State Financial System. Any questions regarding standard or waiver rates …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii9-overviewVII.9 Fringe Benefits and Indirect Costs – VII. State Revenues and Appropriated Loan Receivables
… and includes the costs to the State, as an employer, for Retirement plans, Social Security, Health Insurance, Dental … Unemployment Insurance and the State's contribution to the Employee Benefit Funds pursuant to agreements with the … and indirect cost standard rates into the State Financial System. Any questions regarding standard or waiver rates …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii9-fringe-benefits-and-indirect-costs