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LGAC - Internal Control - FY 2018
Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance With G
https://www.osc.ny.gov/files/debt/pdf/lgac-internal-control-fy-2017-18.pdfDiNapoli: Unrestricted State Aid for Local Governments Failed to Keep Up With Inflation
… remained flat or declined over the last decade, according to a report issued today by New York State Comptroller Thomas … be used by municipalities for any governmental purpose, it is an important revenue source, particularly for many … fiscal footing and should take this opportunity to assess what changes are needed to improve this critical funding …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-unrestricted-state-aid-local-governments-failed-keep-inflationAnnual Assessment of Market Orders for 2012, 2013, and 2014
… which direct that the Comptroller audit the expenditures for each market order. Our audit covered the period July 1, 2011 through June 30, 2014 for the Apple and Sour Cherry Market Orders and the period … Association, Inc. (NYAA). Key Recommendations Follow up on the questionable expenses identified in our report and …
https://www.osc.ny.gov/state-agencies/audits/2015/05/07/annual-assessment-market-orders-2012-2013-and-2014Use of Federal Funding for Election Technology and Security (Follow-Up)
… of implementation of the one recommendation included in our initial audit report, Use of Federal Funding for Election Technology and Security (Report … systems. In 2018, the EAC made the HAVA Election Security Grant (HAVA Security Grant) available to help states improve …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/use-federal-funding-election-technology-and-security-followDiNapoli: State Education Employment Program For New Yorkers With Disabilities Falling Short
… needs to do a better job with this important program for people with disabilities. The program’s vital mission is … However, annual reviews are still not being conducted on time. Auditors also found the IPEs do not contain all the … An independent report by an advisory group based on department data found: ACCES-VR arranged job placement for …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-state-education-employment-program-new-yorkers-disabilities-falling-shortDiNapoli: State is Slow in Disbursing Some Federal Relief Funds for Housing
… is a deadline on using federal COVID-19 funds, delays in allocating it to specific housing projects or housing … housing crisis,” DiNapoli said. “We need every dollar available for housing needs in our state, particularly those … the completion of projects. The agency’s response is available in the audit. Audit Homes and Community Renewal: …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-state-slow-disbursing-some-federal-relief-funds-housingOther Bulletin No. 78
… M/C Retroactive Salary Increase and provide instructions for payments not processed automatically. Affected Employees: … the Retroactive April 2024 SCF M/C Salary Increase based on documented unsatisfactory job performance or other … 1476-P ), Next of Kin Affidavit ( AC 934-P ), and original death certificate should be submitted to the Payroll Reversal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-78-april-2024-state-university-construction-fund-scfStatewide Compliance With Administrative Requirements for Retail Liquor License Approvals, Renewals, and Enforcement Actions
… and suspension of liquor licenses. Our audit focused on compliance with certain provisions of the ABC Law and … could impact licensing in specific communities, including “on premises” establishments in New York City where licensing … the manufacture and distribution of alcoholic beverages for the purpose of fostering and promoting temperance in …
https://www.osc.ny.gov/state-agencies/audits/2017/06/21/statewide-compliance-administrative-requirements-retail-liquor-license-approvals-renewalsSUNY Bulletin No. SU-311
… purpose of this bulletin is to provide agency instructions for processing the July 2020 SUNY M/C Discretionary Salary … ANN, BIW, HRY, FEE Payroll Status Active or Leave With Pay on 6/30/2020, on the effective date of 7/1/2020 and the pay … Next of Kin Affidavit ( Form AC 934-P ), original death certificate and a Report of Check Exchange ( Form AC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-311-july-2020-state-university-new-york-sunyAdministration of the Contract With the Postgraduate Center for Mental Health (Follow-Up)
… of the Contract With the Postgraduate Center for Mental Health ( 2015-S-88 ). About the Program Our … deficiencies in efforts by OMH program staff to follow up on recommendations to PCMH resulting from field visits, and … issuance of the follow-up review to provide information on any actions that are planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/administration-contract-postgraduate-center-mental-health-followSUNY Bulletin No. SU-307
… purpose of this bulletin is to provide agency instructions for processing the April 2020 Retroactive SUNY M/C … ANN, BIW, HRY, FEE Payroll Status Active or Leave With Pay on 3/31/2020, the payment effective date of 04/02/2020 and on … Next of Kin Affidavit ( Form AC 934-P ), original death certificate and a Report of Check Exchange ( Form AC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-307-april-2020-retroactive-state-university-new-york-sunyOther Bulletin No. 72
… M/C Retroactive Salary Increase and provide instructions for payments not processed automatically. Affected Employees: … the April 2023 SCF M/C Retroactive Salary Increase based on documented unsatisfactory job performance or other … Next of Kin Affidavit ( Form AC 934-P ), original death certificate and a Report of Check Exchange ( Form AC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-72-april-2023-state-university-construction-fund-scfOther Bulletin No. 84
… Fund of OSC’s automatic processing of the April 2025 SCF M/C Retroactive Salary Increase and provide instructions for payments not processed automatically. Affected Employees: … 410 Health Care Spending Account 416 Deferred Comp 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-84-april-2025-state-university-construction-fund-scfDiNapoli: Improved Planning Needed for New York To Achieve Its Clean Energy Goals
… (NYSERDA) have taken considerable steps in planning for New York State’s transition to renewable energy but must … by 2030. The PSC did not update their calculations based on new laws and directives, which may drive clean energy … prescribed timeframes, except for the continued reliance on fossil fuels, including “peaker plants,” which generally …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-improved-planning-needed-new-york-achieve-its-clean-energy-goalsDiNapoli Announces State Contract & Payment Actions for June 2014
… financial officer, DiNapoli’s office reviews contracts for all state agencies and certain contracts for state public … city of Salamanca and $596,000 to Cattaraugus County for payment of Tribal State Compact moneys associated with … $21.4 million to Skanska-Kiewit-Ecco III JV, to replace the Kosciuszko Bridge in New York City. $3.1 million …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-announces-state-contract-payment-actions-june-2014State Agencies Bulletin No. 2212
… Payroll Check Reissues, Reversals, Exchanges and Direct Deposit Returns during the SFS blackout period. Affected … their financial institution for any reason, whose direct deposit is reversed due to an overpayment, who request a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2212-payroll-check-reissues-reversals-exchanges-and-direct-deposit-returnsDiNapoli: Tax Exemptions Jump While Job Gains Slow for IDA Projects
… the highest amount of tax exemptions; and Operating expenses for IDAs in 2013 totaled $88.9 million, an average …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-tax-exemptions-jump-while-job-gains-slow-ida-projectsRochester City School District - Budgeting and Multiyear Financial Planning (2020M-44)
… budget was realistic and structurally balanced based on historical or known trends. Key Findings The Board and … realistic estimates of revenues and appropriations based on historical trends or other known factors. Comply with the … multiyear financial plans with goals and objectives for funding long-term operating needs. District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2020/04/21/rochester-city-school-district-budgeting-and-multiyear-financial-planningUnitedHealthcare – Overpayments for Out-of-Network Anesthesia Services Provided at In-Network Ambulatory Surgery Centers (Follow-Up)
… included in our initial audit report, Overpayments for Out-of-Network Anesthesia Services Provided at In-Network … Surgery Centers (ASCs) are health care facilities focused on providing same-day surgical care. To help control costs, … anesthesia providers. Our initial audit report, issued on August 13, 2018, examined whether United overpaid for …
https://www.osc.ny.gov/state-agencies/audits/2019/11/18/unitedhealthcare-overpayments-out-network-anesthesia-services-provided-network-ambulatoryDirect Deposit for New State Employees
… S.5447 (Gounardes) - Requires the payment of salaries by direct deposit for state employees hired after January 1, … Bill Text Status … Requires the payment of salaries by direct deposit for state employees hired after January 1 2021 …
https://www.osc.ny.gov/legislation/direct-deposit-new-state-employees-1