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State Comptroller DiNapoli Releases School District Audits
… not adopt realistic budgets or maintain reasonable levels of fund balance. However, reserves were generally funded at … the past five years grew to $97.9 million, the equivalent of 43 percent of the district’s annual budget. Some appropriations were …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-school-district-auditsOversight of Student Immunization in Schools (2015-S-85)
To determine if the Department of Health (DOH) and the State Education Department (SED) are following the State’s public health procedures to ensure New York’s
State Contract and Payment Actions in November
… debts to the state. Cumulatively, through November for calendar year 2022, DiNapoli’s office has approved 16,024 contracts valued …
https://www.osc.ny.gov/press/releases/2022/12/state-contract-and-payment-actions-novemberSelected Aspects of Discretionary Spending
… Purpose To determine whether discretionary spending by the New York State Energy Research and Development Authority complied … in 1975 to use innovation and technology to solve some of New York’s most difficult energy and environmental …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-2Excessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans (Follow-Up)
… in our initial audit report, Excessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed … disorders. Within MMC and HARP is the Integrated Benefits for Dually Eligible Enrollees Program (IB-Dual), which became … 1, 2021. IB-Dual pays lower MMC and HARP premium rates for Medicaid recipients in MMC or HARP who enroll in Medicare …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/excessive-premium-payments-dual-eligible-recipients-enrolled-mainstream-managed-care-andCity of Poughkeepsie Industrial Development Agency – Project Approval and Monitoring (2021M-168)
… and calculated revenues upon which their payments in lieu of taxes (PILOTs) are based on. These projects have … monitor projects’ progress and document findings in writing. Require the City or one of the taxing …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2022/07/08/city-poughkeepsie-industrial-development-agency-projectTown of Esperance – Fund Balance (2016M-405)
… our audit was to evaluate the Town’s financial management for the period January 1, 2015 through September 26, 2016. … an elected five-member Town Board. Budgeted appropriations for 2016 totaled approximately $567,000. Key Findings …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-esperance-fund-balance-2016m-405Comptroller DiNapoli Releases November Cash Report
… latest projections, thanks partly to increased income tax collections, according to the monthly state cash report issued today by New York State Comptroller Thomas P. DiNapoli. All Funds spending …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-november-cash-reportState Comptroller DiNapoli Releases Municipal & School Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government and school audits were issued. … the checks, a rubber signature stamp was used, which is not permitted. The supervisor also did not review canceled … when paid. In addition, board members did not know what their claims audit responsibilities were, nor did they …
https://www.osc.ny.gov/press/releases/2023/08/state-comptroller-dinapoli-releases-municipal-school-auditsLabor Force Trends in New York State, September 2017
As the national economy continues one of its longest expansions, key measures of New York's labor force reveal both positive signs and reasons for concern.
https://www.osc.ny.gov/files/reports/special-topics/pdf/economic-labor-2017.pdfLoans: Applying and Repaying
… loan with NYSLRS. You can see how much you are eligible to borrow, what the repayment amount would be and if your loan … before applying for a loan from NYSLRS. Before You Borrow Loan Eligibility Requirements You may borrow against … Unit. To make extra payments, you can mail a check or money order payable to the New York State and Local …
https://www.osc.ny.gov/retirement/members/loans-applying-and-repayingDiNapoli Statement on Proposed Federal Budget
… budget will hurt New Yorkers. I urge the Administration to provide the details as soon as possible so New Yorkers and …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-statement-proposed-federal-budgetComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … aid which may not be realized. In addition, appropriations for overtime may not be sufficient. Finally, metered water … justices did not ensure that court moneys were accounted for. The court did not properly prepare bank reconciliations …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-0DiNapoli Releases Executive Budget Report
… New York state’s fiscal position has improved, but the state may face … structural budget challenges remain, and we cannot count on extraordinary one-time windfalls to pay our bills down the … the establishment and collection of fares, tolls, taxes, and other charges. Proposes to make permanent …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-releases-executive-budget-reportOverpayments of Certain Medicare Crossover Claims (Follow-Up)
… are referred to as “dual-eligibles.” Generally, Medicare is the primary payer for medical services provided to …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/overpayments-certain-medicare-crossover-claims-followComptroller DiNapoli Releases School Audits
… during the audit period. York Central School District – Online Banking (Livingston County) The board adopted an online banking policy, but district officials did not develop written procedures for online banking activities. District officials also did not …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-2Mandatory Service Credit Purchase Payments – Enhanced Reporting
… (or insufficient) contributions were made. If the member is in a contributory plan, they must purchase this service … a link to the Loan/SCP Deduction page in Retirement Online , which will list the member’s pre-tax deduction … 11/23 … A NYSLRS members mandatory service credit purchase is covered under Section 414h and is a pretax deduction …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/mandatory-service-credit-purchase-paymentsState Comptroller DiNapoli Releases School District Audits
… and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-auditsIX.8.A Accounting for Federal Refunds – IX. Federal Grants
… of Appropriation/AP Adjustment Vouchers of this Guide for further information. There are two main reasons for processing refunds in AP: When the refund relates to a … the adjustment voucher will restore the contract value. For 1099 reporting, the adjustment voucher will adjust the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix8a-accounting-federal-refundsState Contract and Payment Actions in March
… Research Inc. for the New York State Smokers Quitline and online Quitsite. $3.6 million with Pfizer Inc. for pediatric … Recreation & Historic Preservation $3.5 million with SHI International Corp for ParkHub parking payment equipment. …
https://www.osc.ny.gov/press/releases/2023/05/state-contract-and-payment-actions-march