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State Comptroller DiNapoli Releases School Audits
… and fund balance are maintained at reasonable levels. From fiscal years 2011-12 through 2015-16, the board adopted … that resulted in operating surpluses each year ranging from $216,000 to $2.6 million. The board used surplus funds …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… School District – Financial Condition (Greene County) From fiscal years 2010-11 through 2012-13, the district’s … of the ensuing year’s budgeted appropriations declined from 9.7 percent in 2010-11 to 5.4 percent in 2012-13. North …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-1Kids & the Training Institute, Inc. – Compliance With the Reimbursable Cost Manual
… services to disabled preschool children. KTI subleases from and shares office space with another privately-owned … Recommendations SED should review disallowances resulting from our audit and make the appropriate adjustments to costs …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-training-institute-inc-compliance-reimbursable-cost-manualComptroller DiNapoli & A.G. Schneiderman Announce State Prison Sentence for Florida Woman in $120,000 Pension Fraud Case
… Wynn. Wynn was a New York State pensioner who retired from the Port Authority of New York & New Jersey and died in … for those who rip off our retirement system and steal from retirees across our state who count on that money,” said …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-ag-schneiderman-announce-state-prison-sentence-florida-woman-120000-pensionComptroller DiNapoli and Mayor Brown Urge Buffalo Residents to Claim $88 Million in Lost Money
… Byron Brown today urged local residents to search for unclaimed funds during a news conference at City Hall. DiNapoli said …
https://www.osc.ny.gov/press/releases/2017/03/comptroller-dinapoli-and-mayor-brown-urge-buffalo-residents-claim-88-million-lost-moneyOvertime and Other Time and Attendance Matters Found in the Use of Certain Federal Funds
… changing their clothes, washing up, and traveling to and from the project site. An unannounced visit to the Tarrytown … changing their clothes, washing up, and traveling to and from the project site. Monitor conductors to make sure that …
https://www.osc.ny.gov/state-agencies/audits/2014/01/24/overtime-and-other-time-and-attendance-matters-found-use-certain-federal-funds-0Comptroller DiNapoli Releases School Audits
… and procedures are in place to protect taxpayer dollars from waste, fraud and abuse. New York’s school districts … supporting documentation to claims when purchases are made from a government contract. Glen Cove City School District – …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-2Medicaid Program – Claims Processing Activity October 1, 2020 Through March 31, 2021
… (Department) eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were … disease 2019 state of emergency that would have been denied had certain eMedNY edits not been relaxed in response …
https://www.osc.ny.gov/state-agencies/audits/2022/04/19/medicaid-program-claims-processing-activity-october-1-2020-through-march-31-2021State Comptroller DiNapoli Releases School District Audits
… the district would have realized revenues totaling $9,011, from 50% reimbursement of eligible costs. Mineola Union Free … fund appropriations were consistently overestimated from 2016-17 through 2019-20 by a total of $20.7 million. …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-school-district-auditsVII.3.B AP Adjustment Voucher – Treasury Requirements – VII. State Revenues and Appropriated Loan Receivables
… the SFS “Summary” page or “Invoice Information” page from the Voucher Entry screens, with the total dollar amount … the SFS “Summary” page or “Invoice Information” page from the Voucher Entry screens to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3b-ap-adjustment-voucher-treasury-requirementsTechnology Transfer Program and Royalty Payments (Follow-Up)
… transfer is a collaborative process that requires efforts from the Research Foundation, IP creators, and industry … ownership rights for 94 percent of all IP disclosures from January 1, 2015 through March 12, 2019; made decisions …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/technology-transfer-program-and-royalty-payments-followBrighter Choice Charter School for Girls – Financial Operations (2013M-321)
… fee for these services is 1 percent of per pupil revenue from the prior academic year. On January 31, 2013, the Board … compact contract. The revised contract increases the fee from 1 percent for the 2012-13 school year, to 1.5 percent …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/02/07/brighter-choice-charter-school-girls-financial-operations-2013m-321Long Island Association for AIDS Care, Inc.
… June 30, 2018. LIAAC rents its principal place of business from the Long Island Network of Community Services (LINCS), a … certain insurances and purchases group medical benefits from LINCS, which is self-insured for medical insurance. …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/long-island-association-aids-care-incAccounts Payable Advisory No. 1
… their own billing account number and not the dummy account from this example. Agencies should use digits only in the … to be charged. Agencies should select the Supplier ID from the list below based on the card program the payment is …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/1-complex-entity-jpmorgan-chase-bank-naArea #5 – Malware Protection – Information Technology Governance
… by opening email attachments, downloading content from the Internet or merely visiting infected websites. … a mix of purchased and free antivirus software (downloaded from the Internet). While there is nothing inherently wrong …
https://www.osc.ny.gov/local-government/publications/it-governance/area-5-malware-protectionDiNapoli: Former Treasurer Pleads Guilty to Felony in Theft of More Than $5,000 in Fire District Funds
… work on this case.” The Comptroller’s audit found that from 2009 to 2014, fire district money was not properly … to the district, including: Seek reimbursement from Stone for the misappropriated funds; Adopt detailed …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-former-treasurer-pleads-guilty-felony-theft-more-5000-fire-district-fundsDiNapoli: Great Demand For NYS General Obligation Bonds Allows State to Reduce Costs to Taxpayers
… 55 percent of the total bond sale, of which 85 percent was from New York retail buyers. The true interest cost of the GO … with the sale results, which demonstrate robust demand from investors large and small for New York’s General …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-great-demand-nys-general-obligation-bonds-allows-state-reduce-costs-taxpayersMedicaid Program – Improper Medicaid Payments for Outpatient Services Billed as Inpatient Claims
… billed as inpatient claims. The audit covered the period from January 2018 through March 2022. About the Program The … a judgmental sample of 190 claims, totaling $4,261,428, from six hospitals and reviewed the associated recipient’s …
https://www.osc.ny.gov/state-agencies/audits/2023/08/30/medicaid-program-improper-medicaid-payments-outpatient-services-billed-inpatient-claimsState Agencies Bulletin No. 1375
… Qualified Parking Benefits The maximum exclusion from gross income for qualified parking benefits will be $250 per month in 2015. Qualified Transit Pass The maximum from gross income for qualified transportation benefits is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1375-summary-tax-related-changes-2015State Agencies Bulletin No. 1455
… Qualified Parking Benefits The maximum exclusion from gross income for qualified parking benefits will be $255 per month in 2016. Qualified Transit Pass The maximum from gross income for qualified transportation benefits is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1455-summary-tax-related-changes-2016