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DiNapoli: Transparency Needed as NYC Moves Forward with Difficult Budget Choices
… greater transparency for nondiscretionary costs that it does not have direct control over to help the public, …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-transparency-needed-nyc-moves-forward-difficult-budget-choicesDiNapoli: New York City Projecting $3.4 Billion Surplus for 2016
… report notes that New York City’s financial plan does not reflect the full impact of the state budget passed …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-new-york-city-projecting-34-billion-surplus-2016Comptroller DiNapoli Releases School Audits
… Services , Fabius-Pompey Central School District Indian River Central School District , Jamesville – Dewitt … a comment on a specific audit, please contact Brian Butry at 518-474-4015 or email: [email protected] . Arkport … of the potential consequences of unauthorized access. Indian River Central School District – Financial Condition …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-0DiNapoli: MTA Not Holding Paratransit Contractor Accountable
… program. “Vulnerable customers are the losers when the MTA does not hold the contractor accountable for repeated …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-mta-not-holding-paratransit-contractor-accountableState Agencies Bulletin No. 759
… or GOER Tax Rules In general, gross income of an employee does not include amounts paid or expenses incurred by the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/759-educational-assistance-benefitsMedicaid Program – Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans
… be reviewed and recovered from the Plans. The Department does not have a system in place to identify capitation …
https://www.osc.ny.gov/state-agencies/audits/2016/03/30/medicaid-program-improper-payments-recipients-no-longer-enrolled-managed-long-term-careComptroller DiNapoli Releases Municipal Audits
… compliance with the department’s by-laws. The department does not provide any oversight of the secretary-treasurer’s …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-audits-0Train On-Time Performance
… Performance Reporting and Operations Analysis Group to report train delay percentages for each line, delays by …
https://www.osc.ny.gov/state-agencies/audits/2015/08/12/train-time-performanceXII.6.E Making an Emergency Payment – XII. Expenditures
… plan in advance to process under normal business practices does not constitute an emergency. The Office of the State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6e-making-emergency-paymentState Comptroller DiNapoli Releases Audits
… in addressing the issues identified in the initial report. Metropolitan Transportation Authority – Long Island …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-auditsControls Over Vehicle Use and Transportation-Related Expenses
… not receiving best pricing for services. The Department does little to hold the Contractor accountable for its …
https://www.osc.ny.gov/state-agencies/audits/2021/10/07/controls-over-vehicle-use-and-transportation-related-expensesState Agencies Bulletin No. 1964
… the Payroll Check Notification Report. Note : This process does not replace the AC 3197 , Direct Deposit Delete/Reversal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1964-new-process-request-stop-payment-replacement-reversal-or-exchange-newVI.3.B Budget Transfers Within a Business Unit – VI. Budgets
… Budget Transfer is the budget entry component that is used to move budget authority between budgets within a single … budget lines. The Budget Transfer Component can be used to post Apportionments, Budget Transfers, Consolidation … the movement of a lump sum or a multi-fund appropriation to a specific account or fund. Effective October 1, 2015 an …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi3b-budget-transfers-within-business-unitDiNapoli Issues Analysis of 2021-22 Enacted State Budget
… and the sustainability of spending on key programs. Full Report Review of the Enacted Budget State Fiscal Year 2021-22 …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-issues-analysis-2021-22-enacted-state-budgetSelected Aspects of Leasing Practices for Real Estate Department, Aviation, World Trade Center, and Leasing of Properties
… of two sampled airport system leases, we found that a property leased from a municipality for future development of … notified the municipality of this sub-lease and paid real property taxes. The other lease was for a garage as part of … of LaGuardia Airport. PANYNJ paid $1,040,755 in real property taxes for the period September 1, 2016 to December …
https://www.osc.ny.gov/state-agencies/audits/2021/05/04/selected-aspects-leasing-practices-real-estate-department-aviation-world-trade-center-andAdult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program
… Objective To determine whether the Adult Career and Continuing … Program achieved its intended objectives, namely, to provide vocational rehabilitation supported employment … that will be provided to help achieve that goal, and how progress will be measured along the way. The Department’s …
https://www.osc.ny.gov/state-agencies/audits/2022/03/30/adult-career-and-continuing-education-services-vocational-rehabilitation-supportedState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Department of Health (DOH): Improper … diagnosis that the medical records did not appear to support. In a follow-up, auditors found DOH officials made … Three of the transportation and parking accounts have operated with a cash deficit balance for at least four …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-auditsMedicaid Program – Improper Medicaid Payments Involving Fee-for-Service Claims for Recipients With Multiple Client Identification Numbers
… improper payments identified were voided. However, OMIG does not have a process to recover improper premium payments …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-improper-medicaid-payments-involving-fee-service-claims-recipientsManagement of Invasive Species
… Objective To determine if the Department of Environmental Conservation (Department) was effectively … species to prevent and mitigate the harmful effects of invasive species populations in New York State. The audit … the Department has been active in establishing programs to address invasive species, improvements in its oversight, …
https://www.osc.ny.gov/state-agencies/audits/2020/07/23/management-invasive-speciesBenefits Advisement Services for Individuals With Disabilities Seeking Employment
… Objective To determine if the Office of Mental Health (OMH) has … addressed the findings and recommendation related to benefits advisement in the New York State Employment First … so individuals with disabilities could better assess how work would impact their benefits, and developing a life …
https://www.osc.ny.gov/state-agencies/audits/2021/07/20/benefits-advisement-services-individuals-disabilities-seeking-employment