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Amortization Schedules and Payoffs – Contribution Stabilization Program
… If you participate in the CSP, you can view the payment schedules of any outstanding amortizations, the original … each, in Retirement Online . To view amortization payment schedules : Sign in to your Retirement Online account. … NYSLRS employers can view payment schedules of any outstanding amortizations original amounts …
https://www.osc.ny.gov/retirement/employers/csp/amortization-schedules-and-payoffsPenfield Central School District – Procurement (2022M-76)
… an analysis or documentation for how they negotiated the price of the parcel, which was between $1,500 and $10,200 …
https://www.osc.ny.gov/local-government/audits/school-district/2022/10/21/penfield-central-school-district-procurement-2022m-76Arlington Fire District – Station Number 5 Renovation (2022M-54)
… interests in leasehold agreements. Key Findings Members of the Board did not use competitive methods to renovate … procurement process. Approved one lease amendment that cost an additional $77,000 in materials costs without … lease amendments extending project completion date that cost taxpayers over $20,000 by not exercising reduced rent …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/10/21/arlington-fire-district-station-number-5-renovation-2022m-54Opinion 93-22
… LAW, §540.30; GENERAL MUNICIPAL LAW, §99-m: An order of a superior court to remit a forfeiture of bail is not required … Court Fund then advised the justice that an order of a superior court would be required by section 540.30 of the … within the meaning of CPL, §540.30, an order of a superior court would be necessary (§540.30[1][b]). However, …
https://www.osc.ny.gov/legal-opinions/opinion-93-22Opinion 98-1
… a public authority for transportation of Medicaid clients) GENERAL MUNICIPAL LAW, §§99-r, 103; SOCIAL SERVICE LAW, §365-a: Pursuant to General Municipal Law, §99-r, a county, by direct negotiation … bidding, pursuant to the authority set forth in General Municipal Law, §99-r. For purposes of this opinion, …
https://www.osc.ny.gov/legal-opinions/opinion-98-1State Agencies Bulletin No. 1213
… for 2012 will occur on December 7, 2012, and will include all reimbursements paid by the SFS from November 21, 2012 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1213-year-end-procedure-taxable-employee-expense-reimbursementsOpinion 2000-22
… This opinion represents the views of the Office of the State Comptroller at the time it was … The attorney should also recuse him or herself from any matter affecting his or her law firm, with those functions … services for private clients in relation to any matter before any town agency for which the town attorney …
https://www.osc.ny.gov/legal-opinions/opinion-2000-22Youth Facility Chargeback Rates to Localities (Follow-Up)
… Purpose To determine the extent of implementation of the seven recommendations included in our original report, Youth Facility Chargeback Rates to … To determine the extent of implementation of the seven recommendations …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/youth-facility-chargeback-rates-localities-followThanksgiving Day Message from State Comptroller DiNapoli
… Thanksgiving is a time for celebrating all of the blessings in our lives and to remember those who are … express my deep gratitude to my colleagues at the Office of the State Comptroller and the dedicated public workforce … Thanksgiving is a time for celebrating all of the blessings in our lives …
https://www.osc.ny.gov/press/releases/2014/11/thanksgiving-day-message-state-comptroller-dinapoliTown of Carroll – Town Clerk (2022M-20)
… timely manner. Key Findings We could not determine whether swim program fees totaling $21,843 were properly accounted … and accounting records to demonstrate that all swim program fees are recorded, deposited, reported or …
https://www.osc.ny.gov/local-government/audits/town/2022/06/24/town-carroll-town-clerk-2022m-20Economic and Demographic Trends – 2023 Financial Condition Report
… checks”) and enhanced unemployment benefits in 2021. Idaho ranked first with an increase of 6.2 percent. With … New York ranked eighth for economic growth in 2022. Idaho ranked highest (4.9 percent), while Alaska ranked the …
https://www.osc.ny.gov/reports/finance/2023-fcr/economic-and-demographic-trendsSelected Wage Investigation Procedures (Follow-Up)
… Objective To determine the implementation status of the four recommendations included in our initial audit report, … WPM, although it was required. Our audit report included four recommendations to the Department to address these … in the initial audit report and has implemented the four recommendations included in the report. …
https://www.osc.ny.gov/state-agencies/audits/2024/02/16/selected-wage-investigation-procedures-followAlternate Contribution Stabilization Program
… Overview Legislation enacted as part of the State budget (Chapter 57, Part BB, Laws of 2013) established an alternative to the original Contribution Stabilization Program (CSP) … During the 20132014 billing cycle NYSLRS employers could opt in to the Alternative Contribution Stabilization Program to …
https://www.osc.ny.gov/retirement/employers/alternate-contribution-stabilization-programControls Over Equipment (Follow-Up)
… record information in their Fixed Asset Management (FAM) system and made errors when tagging items. We also found … Furthermore, H+H officials did not adequately monitor the FAM system and did not ensure that employees were aware of …
https://www.osc.ny.gov/state-agencies/audits/2022/12/20/controls-over-equipment-followDiNapoli Releases Fiscal Stress Scores for Villages and Some Cities
… year local governments and designated one village in “moderate fiscal stress” and four villages as “susceptible to … village of Coxsackie (Greene County) was classified in “moderate fiscal stress.” The four villages classified as … city of Amsterdam in Montgomery County was classified in “moderate fiscal stress” last year and is now classified as …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-releases-fiscal-stress-scores-villages-and-some-citiesMedicaid Program – Medicaid Claims Processing Activity October 1, 2014 Through March 31, 2015
… were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit covered the … 2015, eMedNY processed about 264 million claims, resulting in payments to providers of about $28.5 billion. The claims …
https://www.osc.ny.gov/state-agencies/audits/2015/12/08/medicaid-program-medicaid-claims-processing-activity-october-1-2014-through-march-31-2015Improper Payments to a Dentist (Follow-Up)
… Medicaid made $66,402 in improper payments to a dentist, Dr. Prosper Bonsi, DMD. The payments included claims for … the improper payments and monitor claims submitted by Dr. Bonsi. We also recommended that the Department implement … in the initial audit report. This included monitoring Dr. Bonsi’s claims for behavior management and after-hours …
https://www.osc.ny.gov/state-agencies/audits/2015/09/30/improper-payments-dentist-followPreferred Source Contracting
… cannot be sure that the proposals it arranges come at a lower price than another preferred source may be able to …
https://www.osc.ny.gov/state-agencies/audits/2016/06/28/preferred-source-contractingMarketing Service Performance Monitoring
… including the extent to which ESD employs appropriate performance measurement systems that provide management with … 1, 2011 through November 6, 2014. Background ESD’s mission is to promote a vigorous and growing economy, prevent … that are achieved (i.e., outcomes). ESD has not quantified what it expects to achieve from its advertising efforts, …
https://www.osc.ny.gov/state-agencies/audits/2015/05/11/marketing-service-performance-monitoringThe Mitchell-Lama Program – Awarding Housing Units and Maintaining Waiting Lists
… Purpose To determine whether Mitchell-Lama-financed housing units are assigned to eligible persons in compliance with properly established … To determine whether MitchellLamafinanced housing units are …
https://www.osc.ny.gov/state-agencies/audits/2015/07/29/mitchell-lama-program-awarding-housing-units-and-maintaining-waiting-lists