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Management of Unexpected Delays and Events During Winter 2017-18
… (LIRR) has plans to address unexpected delays or events and whether those plans were followed, and to assess whether the plans adequately addressed the … covered events that occurred between December 1, 2017 and January 24, 2018 and on February 6, 2018. Background The …
https://www.osc.ny.gov/state-agencies/audits/2018/08/07/management-unexpected-delays-and-events-during-winter-2017-18VI.I Overview – VI. Budgets
… (or KK) at the Statewide Appropriation, Segregation, and Project level of detail. BUDGET PROCESS After … These records are at the bill copy level of detail and assure that no more than the amount authorized for agency … due to the use of the Generate Parent functionality. Benefits of Generate Parent include: Budgeting impact …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vii-overviewTown of Corning – Procurement (2020M-93)
… totaling $455,792 from 35 vendors and 10 professional service providers we examined, Town officials purchased goods … A one year mowing contract was awarded for $26,000 to a company owned by a Board member’s sons even though the company was not the lowest bidder. The Board also extended …
https://www.osc.ny.gov/local-government/audits/town/2020/12/04/town-corning-procurement-2020m-93SUNY Bulletin No. SU-145
… Employee Status Contracts for 21P employees will end 6/11/08. However, the status of 21P employees will remain as … works Summer Session and is terminated as a CAL prior to 9/1/08 must be paid a balance of contract. For CAL or 21P … is worked in a different agency, the agency must submit a Concurrent Hire or Rehire , whichever is appropriate, to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-145-procedures-processing-suny-2008-summer-session-paymentsSUNY Bulletin No. SU-158
… works Summer Session and is terminated as a CAL prior to 9/1/09 must be paid a balance of contract. For CAL or 21P … is worked in a different agency, the agency must submit a Concurrent Hire or Rehire , whichever is appropriate, to … will submit a file to end health insurance effective 6/11/09. Agencies must cancel tax sheltered annuities, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-158-procedures-processing-suny-2009-summer-session-paymentsSUNY Bulletin No. SU-168
… positions and will continue to be paid. Summer Session Payment Procedures Summer Session payments must be reported …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-168-procedures-processing-suny-2010-summer-session-paymentsDiNapoli Analysis Finds Sharp Decline in Homeless Veterans in New York
… since then. By 2022, federal funding had increased 635% to $2.7 billion. New York City Leads the Way The … of a county’s population, the highest share is in Jefferson County, with 13%. Analysis Reductions in …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-analysis-finds-sharp-decline-homeless-veterans-new-yorkState Agencies Bulletin No. 985
… rate and additional salary factors such as Overtime ( OTA ) and Holiday Pay ( HPA ) will be automatically adjusted. … ( LT1 ), MC Over 40 Hrs OT LSP (M 40 ), OT for Annuals ( OTA ), OT Straight Rate for Annuals ( OTB ), Recall Overtime …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/985-retroactive-2010-performance-advances-graded-and-ns-equated-gradeOpinion 88-20
… Specifically, County Law, §216 provides that a courthouse cannot be removed from its location in a city or … authorized under that section as a condition to moving the courthouse. There is no other statute of which we are aware … the county may, pursuant to County Law, §216, relocate the courthouse to another location in the county. In our view, …
https://www.osc.ny.gov/legal-opinions/opinion-88-20UnitedHealthcare – Improper Payments for Medical Services Designated By Modifier Code 59 (Follow-Up)
… and retired State, participating local government, and school district employees, and their dependents. The Empire …
https://www.osc.ny.gov/state-agencies/audits/2017/12/27/unitedhealthcare-improper-payments-medical-services-designated-modifier-code-59-followUnitedHealthcare – Out-of-Network Providers Upcoding Selected Evaluation and Management Services (Follow-Up)
… Objective To assess the extent of implementation of the two recommendations included in our initial audit report, Out-of-Network Providers Upcoding Selected Evaluation and … To assess the extent of implementation of the two recommendations included in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2020/01/03/unitedhealthcare-out-network-providers-upcoding-selected-evaluation-and-management-servicesState Audit Recommends Improvements to NYC's Oversight of Agencies Placing Foster Children
… New York City's Administration for Children's Services (ACS) should improve … to protect those children, according to an audit released today by State Comptroller Thomas P. DiNapoli. "Children in … are supposed to be documented as progress notes in CONNECTIONS – a statewide computer system for recording child …
https://www.osc.ny.gov/press/releases/2018/03/state-audit-recommends-improvements-nycs-oversight-agencies-placing-foster-childrenState Comptroller DiNapoli Releases Audits
… usefulness in decision making. Auditors also found that many residents of long-term care facilities lack regular access to ombudsman services, due in part to a decline in the number of volunteers combined with a lack of … the same property where only one credit was due. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-auditsCounty of Rockland – Budget Review (B6-16-19)
… the significant revenue and expenditure projections in the County’s proposed budget for the 2017 fiscal year are reasonable. Background The County of Rockland, located in the downstate area and … $96 million to liquidate the accumulated deficit in the County’s general fund as of December 31, 2012. Additionally, …
https://www.osc.ny.gov/local-government/audits/county/2016/11/14/county-rockland-budget-review-b6-16-19Gates Fire District – Board Oversight of Long-Term Planning (2024M-10)
Determine whether the Gates Fire District District Board of Fire Commissioners Board and officials properly planned for longterm financial and capital needs
https://www.osc.ny.gov/local-government/audits/fire-district/2024/06/07/gates-fire-district-board-oversight-long-term-planning-2024m-10State Agencies Bulletin No. 1795
… increases each year, and is based on the Consumer Price Index on December 31 of the previous year. In 2018, the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1795-2020-tier-6-ot-limit-and-plan-year-changes-nyc-retirement-systemsDiNapoli: Nearly 1 in 3 Students Were Chronically Absent From School
… grades, lower standardized test scores, and increased risk of dropout,” DiNapoli said. “Students who chronically … metric altogether in SY 2025-26 in favor of an attendance index rank metric. SED has also engaged as a partner with the …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-nearly-1-3-students-were-chronically-absent-schoolExamples from GASB Statement 34 - Statement of Net Assets
… 06856 are reprinted by permission. Sample City Statement of Net Assets December 31, 2002 … NET ASSETS Invested in capital assets, net of related debt 103,711,386 73,088,574 176,799,960 15,906,392 … Examples from GASB Statement 34 Statement of Net Assets …
https://www.osc.ny.gov/local-government/publications/examples-gasb-statement-34-statement-net-assetsDiNapoli Calls for Transparency From Companies Regarding Affordability Concerns
… denial of health care coverage. As an investor, we need to know how companies in the Fund’s portfolio are addressing these … about surveillance pricing. Capital One stated that it does not use surveillance pricing either. The Fund is …
https://www.osc.ny.gov/press/releases/2026/03/dinapoli-calls-transparency-companies-regarding-affordability-concernsDiNapoli Releases February State Cash Report
… New York state is on target to reach year-end revenue projections with collections of $67.8 … billion in taxes through the first 11 months of the fiscal year, an increase of 6.3 percent, or $4 billion, from the same period a year ago, according to the monthly state cash report issued …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-releases-february-state-cash-report