Search

City of Yonkers – Budget Review (B21-6-8)

… revenue. The City plans to borrow up to $15 million for tax certiorari settlements in the 2021-22 fiscal year. … violations bureau and parks revenue shortfalls. Pay tax certiorari claims from annual appropriations instead of …

https://www.osc.ny.gov/local-government/audits/city/2021/07/02/city-yonkers-budget-review-b21-6-8

IV.5.B Bond and Debt Proceeds – IV. Accounting Codes - Uses and Descriptions

… Bond proceeds includes the proceeds of general obligation … short-term notes issued in the form of commercial paper or Bond Anticipation Notes (BANs). Click here to download the … . SFS Account Title Description 36201 General Obligation Bond Proceeds Proceeds from the issuance of voter-approved …

https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv5b-bond-and-debt-proceeds

City of Newburgh – Budget Review (B21-6-13)

… [ read complete report - pdf ] Purpose of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the … The purpose of our budget review was to determine whether the …

https://www.osc.ny.gov/local-government/audits/city/2021/11/10/city-newburgh-budget-review-b21-6-13

Town of New Hudson – Tax Collection (2021M-2)

… - pdf ] Audit Objective Determine whether the Town of New Hudson (Town) Town Clerk (Clerk) recorded, deposited and remitted real property tax collections in a timely and accurate manner. Key Finding Although tax collections were generally recorded and deposited …

https://www.osc.ny.gov/local-government/audits/town/2021/04/01/town-new-hudson-tax-collection-2021m-2

Payroll Improvement Project Bulletin No. PIP-003

… Purpose The purpose of this bulletin is to notify agencies of the process for updating and … will be effective at Go-Live in late July. Background OSC is preparing to upgrade PayServ from PeopleSoft version 9.1 … not work in version 9.2 and will need to be updated. It is the responsibility of query users to test their queries …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-003-payroll-improvement-project-ps-query-updates-and

Compliance With Executive Order 95 (Open Data)

… including providing, in a timely manner, publishable State data to the Office of Information Technology Services (ITS) under EO 95, and whether data posted under EO 95 is reliable and easily usable. The … EO 95, issued March 11, 2013, established an Open Data Website (Open Data) for the collection and public …

https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-data-0

Collection of Petroleum Business Tax and Motor Fuel Excise Tax

… it to appropriately collect Petroleum Business Tax and Motor Fuel Excise Tax, as required by relevant law and … on the product involved. Fuels subject to PBT include motor fuel and highway diesel motor fuel, among others. Effective January 1, 2020, the PBT …

https://www.osc.ny.gov/state-agencies/audits/2020/05/20/collection-petroleum-business-tax-and-motor-fuel-excise-tax

Oversight of Selected Fiscal Aspects of Homeless Shelter Services (Follow-Up)

… Objective To determine the extent to which the New York City Department of Homeless Services (DHS) implemented the recommendations in our initial audit report,  Oversight … To determine the extent to which the New York City Department of Homeless Services DHS …

https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-selected-fiscal-aspects-homeless-shelter-services-follow

Empire BlueCross – Controls Over Payments for Special Items (Follow-Up)

… York State Health Insurance Program (NYSHIP) covers active and retired State, participating local government and school district employees, and their dependents. The Empire Plan is the primary health …

https://www.osc.ny.gov/state-agencies/audits/2020/02/25/empire-bluecross-controls-over-payments-special-items-follow

Do Not Call Enforcement Efforts (Follow-Up)

… included in our initial audit report, Do Not Call Enforcement Efforts (Report 2017-S-55 ). About the Program The New York State Do Not Call law (Law) allows consumers to register their personal … Commission collaborated to create the National Do Not Call Registry (Registry), and consumers’ phone numbers that …

https://www.osc.ny.gov/state-agencies/audits/2020/02/19/do-not-call-enforcement-efforts-follow

Oversight of Hazardous Materials and Waste (Follow-Up)

… Objective To assess the extent of implementation of the three recommendations included in our initial audit report,   Oversight of Hazardous Materials and Waste   ( 2017-S-51 ). About the Program Our initial report, … To assess the extent of implementation of the three recommendations included in …

https://www.osc.ny.gov/state-agencies/audits/2020/01/30/oversight-hazardous-materials-and-waste-follow

Processing of Sexual Offense Evidence Collection Kits (Follow-Up)

… included in our initial audit report, Processing of Sexual Offense Evidence Collection Kits  ( 2019-S-44 ). Background Medical professionals use Sexual Offense Evidence Collection Kits (kits) provided to … and other evidence during the physical exam of an alleged sexual assault victim. The victim has the right to choose …

https://www.osc.ny.gov/state-agencies/audits/2021/10/27/processing-sexual-offense-evidence-collection-kits-follow

Oversight of Direct Placement of Children (Follow-Up)

… ( 2017-S-30 ). About the Program OCFS oversees the State’s child welfare system, and its Central Office is responsible for supervising and … services, including child protective services, foster care, and preventive services, which are administered by 58 …

https://www.osc.ny.gov/state-agencies/audits/2021/08/30/oversight-direct-placement-children-follow

Lead Contamination of State Armories (Follow-Up)

… equipment. In September 2015, the National Guard Bureau’s Army National Guard (ARNG) issued guidance to all states …

https://www.osc.ny.gov/state-agencies/audits/2021/12/16/lead-contamination-state-armories-follow

Press Conference on the Flushing Snapshot Report

… distanced press conference to discuss his report  on the economic health of the greater Flushing area in Queens, NY. He will be joined by … and stakeholders, and will take questions from members of the press afterward. The live stream of the conference has … distanced press conference to discuss his report on the economic health of the greater Flushing area in Queens NY …

https://www.osc.ny.gov/events/flushing-snapshot

IV.2 Governing State Statutes – IV. Accounting Codes - Uses and Descriptions

… There are numerous State statutes which govern how financial transactions are recorded in the SFS, and many accounting standards that prescribe … There are numerous State statutes which govern how financial transactions are recorded in the SFS and many …

https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv2-governing-state-statutes

Medicaid Program – Cost Saving Opportunities on Payments of Medicare Part C Claims

… Medicaid cost savings can be achieved by modifying the reimbursement methodology for Medicare Part C cost-sharing claims in accordance with … Medicare Part B cost-sharing. We project that, using this reimbursement methodology, the State could save over $122 … Medicaid cost savings can be achieved by modifying the reimbursement methodology for Medicare Part C costsharing …

https://www.osc.ny.gov/state-agencies/audits/2021/09/21/medicaid-program-cost-saving-opportunities-payments-medicare-part-c-claims

Mount Pleasant Central School District – Information Technology User Accounts (2021M-31)

… complete report - pdf ] Audit Objective Determine whether Mount Pleasant Central School District (District) officials … Determine whether Mount Pleasant Central School District District officials …

https://www.osc.ny.gov/local-government/audits/school-district/2021/07/16/mount-pleasant-central-school-district-information-technology-user

Payroll Improvement Project Bulletin No. PIP-003.1

… Purpose The purpose of this bulletin is to notify agencies of the process for updating and designating queries to be included in the upgrade migration. Affected Employees … The purpose of this bulletin is to notify agencies of the process for updating and designating queries to be included in the upgrade migration …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-0031-payroll-improvement-project-ps-query-updates-and

DiNapoli: State Agencies Persistently Late with Not-For-Profits Contracts

… and the state were not processed until after the contract start date. DiNapoli’s report showed that no progress has … and the state were not processed until after the contract start date …

https://www.osc.ny.gov/press/releases/2020/06/dinapoli-state-agencies-persistently-late-not-profits-contracts