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Public Health – 2023 Financial Condition Report
… to more than $6.3 billion. In SFY 2022-23, federal funds covered 99 percent or nearly $6.3 billion in Essential Plan costs, with State funds covering the remaining 1 percent. … State Medicaid …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-healthPublic Health – 2022 Financial Condition Report
… Plus (which provides coverage for children under the age of 19 with incomes above Medicaid eligibility levels, … Division of the Budget expects enrollment levels to peak at over 7.9 million in SFY 2022-23 and return to near … without access to affordable coverage and with incomes at or below 200 percent of the federal poverty level. The …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-healthXI.7.B Repayment Agreements – XI. Procurement and Contract Management
… other third party. Generally, repayment agreements provide for the repayment of amounts expended from appropriations as … agreements are detailed in the appropriation language for the state funds being advanced. Pursuant to Section 40-a … of any appropriation made as an advance shall be available for expenditure until a written repayment agreement is …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7b-repayment-agreementsXI.6.A Quick Contracting–Commodity, Printing, Miscellaneous Services and Equipment – XI. Procurement and Contract Management
To participate in the Office of the State Comptrollers OSC Quick Contracting Program for commodity printing miscellaneous services or equipment procurements State agencies must use the Quick Contract Boilerplate Agreement AC 3278S
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi6a-quick-contracting-commodity-printing-miscellaneous-services-and-equipmentState Agencies Bulletin No. 422.3
… continue to be posted to the PayServ Bulletin Board twice per week and shows the status of all direct deposit delete … will be transferred to the Payroll Reversal and Exchange team for processing. If the funds are not successfully … direct deposit delete or reversal requests. Please Note: Per National Automated Clearing House Association (NACHA) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/4223-new-process-request-direct-deposit-delete-or-reversalNew NY Broadband Program (Follow-Up)
… and job creation, and increasingly an essential part of how we conduct everyday life. Across all industries, broadband has reimagined how we provide education and health care, manage energy, and ensure public safety, as well as how information is stored, accessed, and shared. The COVID-19 …
https://www.osc.ny.gov/state-agencies/audits/2024/09/25/new-ny-broadband-program-followEast Ramapo Central School District – Budget Review (B21-5-4)
… [ read complete report - pdf ] Purpose of Budget Review The objective of this review was to provide an independent evaluation of the East Ramapo Central School District’s (District’s) …
https://www.osc.ny.gov/local-government/audits/school-district/2021/05/05/east-ramapo-central-school-district-budget-review-b21-5-4Town of Brownville Joint Fire District - Board Oversight (2018M-207)
… and approved by the Board. The District used debit cards to make purchases totaling approximately $14,000. The Board … by law. Certain Treasury duties were improperly assigned to a professional service provider and third-party vendors (vendors) had access to District bank accounts to withdraw electronic payments. …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/01/25/town-brownville-joint-fire-district-board-oversight-2018m-207Investment Advisory Committee
… investment issues. The Investment Advisory Committee reviews the investment policy statement and any amendments to it, and reviews and provides a recommendation to the Comptroller on … study. The Investment Advisory Committee also periodically reviews the strategic plan of each Common Retirement Fund …
https://www.osc.ny.gov/common-retirement-fund/resources/investment-advisory-committeeTown of Ticonderoga – Financial Records and Reports (2015M-301)
… clerk did not maintain complete, accurate and timely accounting records and the Supervisor did not provide sufficient oversight of the clerk’s accounting duties or appropriate training for the clerk. The Town’s accounting records did not …
https://www.osc.ny.gov/local-government/audits/town/2016/02/26/town-ticonderoga-financial-records-and-reports-2015m-301What is the Real Property Tax Cap?
… With some exceptions, the State’s Property Tax Cap limits the amount local governments and most … can increase the tax levy (the total amount of property taxes billed) to the lower of two percent or the rate of …
https://www.osc.ny.gov/local-government/property-tax-cap/what-real-property-tax-capCameron Volunteer Fire Department – Internal Controls Over Financial Activity (2014M-363)
… bills and performs all recordkeeping functions with little or no Board oversight. The Board did not ask to review …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/07/17/cameron-volunteer-fire-department-internal-controls-overTown of Evans – Board Oversight (2016M-2)
The purpose of our audit was to review managements response to independent and external auditor reports for the period January 1 2012 through September 29 20
https://www.osc.ny.gov/local-government/audits/town/2016/04/08/town-evans-board-oversight-2016m-2Town of Beekman – Dover Ridge Sewer and Water Districts’ Financial Operations (2016M-260)
… the Districts, and as a result, the sewer and water funds owe the general fund $100,020 and $13,745, …
https://www.osc.ny.gov/local-government/audits/town/2016/09/23/town-beekman-dover-ridge-sewer-and-water-districts-financial-operations-2016m-260Conesus No. 1 Fire District – Internal Controls (2014M-46)
… Purpose of Audit The purpose of our audit was to ensure that District controls were adequate to ensure that financial activity is properly recorded and …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/05/16/conesus-no-1-fire-district-internal-controls-2014m-46Middletown Enlarged City School District – Financial Condition (2017M-245)
… period July 1, 2016 through June 30, 2017. Background The Middletown Enlarged City School District is located in the City of Middletown and Towns of Goshen, Wallkill and Wawayanda in … expenditures, pay off debt or reduce property taxes. … Middletown Enlarged City School District Financial Condition …
https://www.osc.ny.gov/local-government/audits/school-district/2018/02/16/middletown-enlarged-city-school-district-financial-condition-2017m-245Onondaga Central School District - Financial Condition Management and Fuel Records (2018M-181)
… the District experienced unplanned operating surpluses in two of the three completed fiscal years reviewed. During …
https://www.osc.ny.gov/local-government/audits/school-district/2018/12/07/onondaga-central-school-district-financial-condition-management-and-fuelVillage of Wurtsboro – Financial Operations (2017M-71)
… for the 2016-17 fiscal year for the general and water funds totaled $762,250. Key Findings The Board relied on fund …
https://www.osc.ny.gov/local-government/audits/village/2017/11/10/village-wurtsboro-financial-operations-2017m-71Village of Franklin – Fund Balance Management (2018M-13)
… the Board effectively managed the Village’s fund balance for the period June 1, 2016 through November 10, 2017. … Board of Trustees. General fund budgeted appropriations for the 2017-18 fiscal year totaled approximately $150,000. … maintained. Adopt budgets that include realistic estimates for revenues and expenditures. Develop and adopt a …
https://www.osc.ny.gov/local-government/audits/village/2018/05/04/village-franklin-fund-balance-management-2018m-13St. Lawrence County – Financial Condition (2016M-173)
St Lawrence County Financial Condition 2016M173
https://www.osc.ny.gov/local-government/audits/county/2016/06/24/st-lawrence-county-financial-condition-2016m-173