Search
Improper Payments to a Physical Therapist (Follow-Up)
… Improper Payments to a Physical Therapist ( Report 2013-S-15 ). Background The State’s Medicaid program provides a … and operated Madison Physical Therapy located in Brooklyn, New York, billed Medicaid in accordance with its policies and …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/improper-payments-physical-therapist-followLife Changes: Membership in a Nutshell
… A Message from Comptroller Thomas P. DiNapoli I cannot stress enough how important it is for you to know how membership in the New … goal. Mandatory Contributions Most Tier 1 and 2 members do not contribute. Since October 1, 2000, Tier 3 and 4 …
https://www.osc.ny.gov/retirement/publications/life-changes-membership-nutshellState Contract and Payment Actions in July
… million with Accenture LLP for a human resource management system integrator. $2.6 million with Williamstown Art … Genesee County Industrial Development Agency to design a water system, sewer plant and electric substation for the … State Comptroller $387.1 million to 1,452 Non-Entitlement Unit local governments from funds made available through the …
https://www.osc.ny.gov/press/releases/2022/09/state-contract-and-payment-actions-julyCity of Yonkers – Budget Review (B6-14-13)
… for textbooks and the appropriations for employee pension costs, tax certiorari settlements and firefighter … the sufficiency of appropriations for textbooks, employee pension costs, tax certiorari settlements and firefighter …
https://www.osc.ny.gov/local-government/audits/city/2014/05/20/city-yonkers-budget-review-b6-14-13Optional Service Credit Purchase Payments – Enhanced Reporting
… amount of each deduction taken. For Social Security and State and local income taxes, use the full earnings before …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/optional-service-credit-purchase-paymentsLingering Challenges in the Child Care Sector
New York’s child care sector continues to face lingering challenges post-pandemic including child care deserts, low wages for child care workers and high prices that are putting a financial strain on families statewide.
https://www.osc.ny.gov/files/reports/pdf/child-care-challenges.pdfDiNapoli: NYC Financial Plan Improved From June
… New York City’s fiscal year (FY) 2023 budget is projected to rise to $109.4 billion (adjusted from $104 billion after surplus transfers), reflecting continued improvement in the city’s … to $1094 billion adjusted from $104 billion after surplus transfers reflecting continued improvement in the citys …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-nyc-financial-plan-improved-juneBorough of Manhattan Community College – Controls Over Bank Accounts
… adequately ensured that all Borough of Manhattan Community College (BMCC) bank accounts were authorized and used only … the Vice President of Finance and Administration at each college to ensure that each bank account complies with … a “Bank Account Notification Form.” The UC notifies the college within five business days of the receipt of the form …
https://www.osc.ny.gov/state-agencies/audits/2016/08/10/borough-manhattan-community-college-controls-over-bank-accountsIX.11.B Federal Program Information Act of 1977 (As Amended) – IX. Federal Grants
… These CFDA numbers are used extensively by the Federal and New York State Governments in all grant award notices and state … of obtaining and maintaining CFDA numbers in the State’s grant records cannot be overemphasized. See Section 7 – …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix11b-federal-program-information-act-1977-amendedMedicaid Program – Improper Fee-for-Service Payments for Services Covered by Long-Term Care Plans
… 30, 2019. About the Program The Department administers New York’s Medicaid program. Many of the State’s Medicaid recipients …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/medicaid-program-improper-fee-service-payments-services-covered-long-term-care-plansSelected Financial Management and Administrative Practices
… (NCPA) operates in compliance with governing statutes and guidelines. Our audit covers the period January 1, 2010 … estates of individuals who die intestate (without a will) and leave either no known heirs or heirs who are not … the estate. They are responsible for collecting, securing, and liquidating each assumed estate’s assets in order to pay …
https://www.osc.ny.gov/state-agencies/audits/2015/04/28/selected-financial-management-and-administrative-practicesTown of Cayuta – Board Oversight and Cash Receipts and Disbursements (2015M-6)
… Purpose of Audit The purpose of our audit was to review the Board’s oversight and the Town’s cash receipts and disbursements … 2012 through 2014, the general fund had available fund balance that was between 62 and 71 percent of the ensuing …
https://www.osc.ny.gov/local-government/audits/town/2015/08/28/town-cayuta-board-oversight-and-cash-receipts-and-disbursements-2015m-6XII.8.A Workflow in the Accounts Payable Module – XII. Expenditures
… user to approve a voucher prior to submittal to the Office of the State Comptroller (OSC) must be the department head or … Business Units should refer to Section 4.B – Certification of Vouchers of this Chapter, for more information about requirements for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8a-workflow-accounts-payable-moduleCity of Yonkers – Budget Review (B6-15-15)
… for textbooks and the budget request underestimated pension costs by approximately $460,000. The City continues … budget gap and assess appropriations for textbooks and pension costs. Develop a plan to maintain fund balance at a …
https://www.osc.ny.gov/local-government/audits/city/2015/05/15/city-yonkers-budget-review-b6-15-15Village of Hewlett Neck – Financial Management (2022M-35)
… - pdf] Audit Objective Determine whether the Village of Hewlett Neck (Village) Board of Trustees (Board) adopted … budgets, and monitored and effectively managed fund balance. Key Findings The Board did not adopt realistic … $364,415 in 2017-18 (100 percent of the ensuing year’s budget), and $445,858 in 2019-20 (109 percent of the …
https://www.osc.ny.gov/local-government/audits/village/2022/07/08/village-hewlett-neck-financial-management-2022m-35New York Mills Union Free School District – Financial Management (2016M-107)
… of our audit was to review the District’s financial management practices for the period July 1, 2014 through November 30, 2015. Background The New York Mills Union Free School District is located in the Towns …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/new-york-mills-union-free-school-district-financial-management-2016m-107State Comptroller DiNapoli Releases Municipal Audits
… State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Village of Blasdell , Town of Cambria , Town of Canaan …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-auditsMedicaid Program – Overpayments for Services Also Covered by Medicare Part B
… for dual eligible beneficiaries. About 570,000 of New York's Medicaid recipients received Medicare Part B services …
https://www.osc.ny.gov/state-agencies/audits/2013/07/09/medicaid-program-overpayments-services-also-covered-medicare-part-bDiNapoli: Agricultural Activity Brings $37.6 Billion Into New York’s Economy
… of 55 years old – reflecting the national average – fewer younger adults are entering the farming profession. In 2012, …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-agricultural-activity-brings-376-billion-new-yorks-economyDiNapoli: Agriculture Report Reveals Economic Growth and Challenges Facing New York Farms
… breakdown of farming across upstate New York along with Long Island and New York City. The report includes an …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-agriculture-report-reveals-economic-growth-and-challenges-facing-ny-farms