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SUNY Bulletin No. SU-129
… Rate Change/Mass Salary Increase) will be used. OSC will not automatically process the Salary Increase for employees … Control-D Reports The following Control-D report will be available after processing of the automatic increase: NHRP704 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-129-october-1-2006-3-salary-increase-employees-graduateXIV.3.B Short Term Investment Pool (STIP) – XIV. Special Procedures
… Pursuant to §98 of the State Finance Law, the State Comptroller shall invest … keep invested all moneys belonging to any and all funds of the State. The Short Term Investment Pool (STIP) … individual fund receipts and disbursements AND the pooling of cash assets of the funds within the State’s General …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv3b-short-term-investment-pool-stipTown of Hartwick – Financial Condition (2013M-118)
… Purpose of Audit The purpose of our audit was to ensure that the Board properly monitored the Town’s … financial operations for the period January 1, 2012, to March 8, 2013. Background The Town of Hartwick is located … from the general fund and appropriations of fund balance to finance operations in the highway and fire protection …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-hartwick-financial-condition-2013m-118Disposition of Farm Assets
… Purpose To determine whether the Department of Corrections and Community Supervision (Department) appropriately disposed of the assets associated with its closed farms, including equipment, livestock, and … and livestock on hand at the time of the farm closures in 2009, we did identify more than 3,300 farm equipment items …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/disposition-farm-assetsXIII.4.E Overnight Per Diem Rates – XIII. Employee Expense Reimbursement
… based on an allowance established by the General Service Administration (GSA) for travel within the continental US … based on an allowance established by the General Service Administration GSA for travel within the continental US CONUS …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4e-overnight-diem-ratesLivingston Manor Central School District - Cost-Effective Expenditure Control (2018M-205)
… and District officials implemented cost-effective measures to control expenditures. Key Findings The Board shared the … The Board shared sports programs with other districts to ensure their students had varied sports opportunities available to them while decreasing expenditures by $90,000 since 2013-14. …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/18/livingston-manor-central-school-district-cost-effective-expenditureState Agencies Bulletin No. 913
… agencies who use the Automated Interface (AI) file of the new Date of Birth field. Changes to the Automated Interface … will generate if an incorrect format is submitted. The new positions are listed below for the AI file NHRP573 and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/913-additional-field-automated-interface-fileXV.16.B Sole Custody Reporting – XV. End of Year
On or before April 1st of each year the Online Services Sole Custody Reporting Application httpswww
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv16b-sole-custody-reportingVillage of Palmyra - Justice Court Operations (2019M-202)
… Justice’s cash balances exceeded known liabilities by a total of $6,444 as of June 30, 2019. There were seven old cases recorded in the accounting …
https://www.osc.ny.gov/local-government/audits/justice-court/2020/01/17/village-palmyra-justice-court-operations-2019m-202Binghamton City School District – Financial Condition (2013M-242)
… of Audit The purpose of our audit was to examine the District’s financial condition for the period July 1, 2011 through May 20, 2013. Background The Binghamton City School District is …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/24/binghamton-city-school-district-financial-condition-2013m-242West Seneca Central School District – Financial Condition (2014M-381)
… audit was to examine the District’s financial condition for the period July 1, 2009 through January 14, 2015. … approximately 6,800 students. General fund expenditures for the 2013-14 fiscal year totaled approximately $105 …
https://www.osc.ny.gov/local-government/audits/school-district/2015/04/17/west-seneca-central-school-district-financial-condition-2014m-381Islip Union Free School District – Financial Condition (2013M-213)
… audit was to examine the District’s financial condition for the period July 1, 2011, to April 30, 2013. Background … five elected members. The District’s budgeted expenditures for the 2012-13 fiscal year were approximately $70.6 million. … unexpended surplus funds to support planned deficits for the 2010-11 and 2011–12 fiscal years. The Assistant …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/27/islip-union-free-school-district-financial-condition-2013m-213DiNapoli Announces Scheduled Sale of $543 Million State of New York General Obligation Bonds
… details of the negotiated sale of tax-exempt and taxable New York state General Obligation (GO) bonds scheduled for …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-announces-scheduled-sale-543-million-state-new-york-general-obligation-bondsAdministration of Tenant Complaints (Follow-Up)
… Complaints (Report 2013-S-72 ). Background Homes and Community Renewal (HCR) consists of all the State’s housing and community renewal agencies, including the Division of Housing … Yorkers, as well as afford owners an adequate return on investment while protecting tenants from unlawful rent …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/administration-tenant-complaints-followOversight of Telemental Health Services
… and outlined programs and/or services eligible to use TMH for the duration of the COVID-19 disaster emergency. In addition, OMH issued a blanket attestation for providers to complete who wished to use TMH during the … In July 2020, OMH streamlined its approval process for providers to incorporate TMH as an optional service. Key …
https://www.osc.ny.gov/state-agencies/audits/2021/06/17/oversight-telemental-health-servicesXI.18.H The Infrastructure Investment Act – XI. Procurement and Contract Management
… delivery method, for capital projects 2 located in New York State related to physical infrastructure … by the Act are subject to the Comptroller’s prior approval under State Finance Law §112 or Public Authorities Law … why one of the following bases for award was selected: Best Value; Cost Plus Not to Exceed Guaranteed Maximum Price; …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18h-infrastructure-investment-actAmusement Park and Fair Ride Safety
… three-year period, 42 Department staff made over 4,800 site visits to conduct inspections of rides across the State. …
https://www.osc.ny.gov/state-agencies/audits/2014/08/12/amusement-park-and-fair-ride-safetyComptroller DiNapoli Releases Municipal Audits
… part of the town’s operations, reducing unexpended surplus funds in the general fund from more than $304,500 as of Jan. … proceeds for capital projects with the town’s operating funds. Village of Round Lake – Budgeting Practices and … substantial financial decline in both the water and sewer funds. The board also adopted budgets that appropriated more …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases State Audits
… Over Bank Accounts (2014-S-69) Auditors found weaknesses in the monitoring and authorization of bank accounts, which … Enterprises (MWBE) Program (2014-S-13) State agencies and public authorities must file a master goal plan or an update by Jan. 15 of each year. Such plans must also indicate the …
https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-releases-state-auditsImproper Fee-for-Service Pharmacy Payments for Recipients With Third-Party Health Insurance (Follow-Up)
… Medicaid recipients. Medicaid is the payer of last resort and when Medicaid recipients have other third-party health … with Gainwell Technologies (Gainwell) to identify and recover Medicaid payments made for services that should … to pharmacies on behalf of recipients who had TPHI and, if so, whether appropriate recoveries were made. The …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/improper-fee-service-pharmacy-payments-recipients-third-party-health-insurance-follow