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Adequacy of 2021 Budgets - City of Saratoga Springs (S9-21-10)
The purpose of our budget review was to provide an independent evaluation of the City’s adopted budget for the 2021 fiscal year.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/adequacy-2021-budgets-city-saratoga-springs-s9-21-10.pdfSUNY Bulletin No. SU-360.1
… installments. The first half of the payment is to be paid on the first day of the payroll period following July 1, … 04, 47, 97) PEF (05) M/C (06, 18, 46, 66, 78, 79, 96, 98) Have an Employee Status of Active, Leave with Pay or Leave of … a prorated payment amount based on their work percent in effect on 04/30/2024: Employees with an Employee Status of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3601-professional-services-negotiating-unit-psnu-employeesSUNY Bulletin No. SU-360
… installments. The first half of the payment is to be paid on the first day of the payroll period following July 1, … 04, 47, 97) PEF (05) M/C (06, 18, 46, 66, 78, 79, 96, 98) Have an Employee Status of Active, Leave with Pay or Leave of … a prorated payment amount based on their work percent in effect on 04/30/2024: Employees with an Employee Status of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-360-professional-services-negotiating-unit-psnu-employeesOperational Advisory No. 34
… an Activity to a Contract Line using the Project Guide For more information about project activities see the Guide … Operations, Chapter XIX, Section 2.C – Project Activities and Chapter XIX, Section 2.D – Update a Project using the …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/34-linking-new-project-activity-existing-federal-customer-contractPhelps-Clifton Springs Central School District – Financial Condition (2016M-269)
… of Audit The purpose of our audit was to evaluate the District’s financial condition for the period July 1, 2014 through May 24, 2016. Background The Phelps-Clifton Springs Central School District is located in the Towns of Arcadia, Hopewell, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/09/phelps-clifton-springs-central-school-district-financial-condition-2016mImplementation of the Security Guard Act (Follow-Up)
… Services (Division), oversees the licensure, registration, and regulation of 36 occupations throughout New York State. … entrusts the Department with issuing registration cards for all security guard applicants who meet the requirements … was adequately monitoring and enforcing the requirements for security guards under the Act. The audit identified areas …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/implementation-security-guard-act-followPhoenix Central School District – Financial Condition (2017M-96)
… Background The Phoenix Central School District is located in the Towns of Granby, Hastings, Palermo, Schroeppel and Volney in Oswego County and the Towns of Clay and Lysander in Onondaga County. The District has approximately 1,810 …
https://www.osc.ny.gov/local-government/audits/school-district/2017/08/04/phoenix-central-school-district-financial-condition-2017m-96Medicaid Program - Improper Payments for Controlled Substances That Exceed Allowed Dispensing Limits (2013-S-59), 90-Day Response
To determine whether the Department of Health paid pharmacy providers for controlled substances in compliance with the New York State Controlled Substances Act
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s59-response.pdfLump Sum Payments – Legacy Reporting
… Settlement Agreement Copy of settlement agreement or court order required* Copy of settlement agreement or court order required* Copy of settlement agreement or court … to NYSLRS Employer Reporting. We will forward to our legal department for review. If the payment is reportable, …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/lump-sum-paymentsSelected Procurement and Contracting Practices
… competitive prices. Key Findings SUNY officials have generally established good internal controls over procurement and have effectively communicated these procedures to the … compliant, but in other areas – such as the current limits on procurement card transactions – SUNY should consider …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/selected-procurement-and-contracting-practicesLocal Sales Tax Collections Increase by Over 10 Percent in the Third Quarter of 2022
Analysis of Local Government Sales Tax Collections in New York State
https://www.osc.ny.gov/files/local-government/publications/pdf/local-sales-tax-collections-increase-by-over-10-percent-in-the-third-quarter-of-2022.pdfWaverly Central School District – Financial Condition (2013M-148)
… our audit was to review the District’s financial condition for the period of July 1, 2011, to March 26, 2013. Background … nine elected members. The District’s budgeted expenditures for the 2012-13 fiscal year were $28 million. Key Findings … are not developing realistic expenditure budget estimates. For the fiscal years ended 2008 to 2011, the District spent …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/06/waverly-central-school-district-financial-condition-2013m-148Practices Used by the Transit Adjudication Bureau to Collect and Account for Fines and Fees
… Purpose To determine whether the Transit Adjudication Bureau of New York City Transit performs its responsibilities in an effective and …
https://www.osc.ny.gov/state-agencies/audits/2016/08/11/practices-used-transit-adjudication-bureau-collect-and-account-fines-and-feesState Agencies Bulletin No. 1037
… This is because the IRS considers the employee to have had the use and benefit of these wages in the prior … and will select the appropriate new earnings code based on the year the overpayment originated. A transition period … the proper taxation requirements. OSC can then rely on the new earnings codes to ensure that PayServ will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1037-taxation-recovered-salary-overpaymentsBiography of the New York State Comptroller Thomas P. DiNapoli
… Thomas P DiNapoli is the 54th Comptroller of the State of New York …
https://www.osc.ny.gov/about/comptroller-biographyNew NY Broadband Program
… While the Program, once fully implemented, will have connected 255,994 housing units across the State, the … from 1 to 48 months. As of January 2022, nine projects have yet to complete network construction. Specifically, four … 98.95% of the State is overstated as it’s based, in part, on Federal Communications Commission (FCC) Form 477 Broadband …
https://www.osc.ny.gov/state-agencies/audits/2022/07/01/new-ny-broadband-programState Agencies Bulletin No. 1380
… PayServ will be affected. Background The State adopted a new Chart of Accounts (COA) in 2012 when it implemented the … Data) March 3, 2015 – Position Pool Moratorium – Agency security will be updated to not allow agencies to modify the … P-1311 for more information regarding the submission schedule). April 17, 2015 / SFS EE1 upgrade complete – …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1380-new-york-state-payroll-system-payserv-conversion-statewide-financialNew York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members (Follow-Up) (2021-F-17) 30-Day Response
To assess the extent of implementation of the five recommendations included in our initial audit report, Payments by Empire BlueCross for Hospital Services for Ineligible Members (Report 2019-S-32).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21f17-response.pdfNew York Institute for Special Education – Compliance With the Reimbursable Cost Manual
… costs, including $57,250 in audit fees, $5,585 in staff recruitment costs, $2,428 in equipment depreciation costs, … equipment depreciation, computers/monitors, staff recruitment, and E-ZPass replenishment used for non-SED … preschool cost-based programs. $15,049 in non-allowable physician costs. $22,225 in executive compensation that …
https://www.osc.ny.gov/state-agencies/audits/2024/12/18/new-york-institute-special-education-compliance-reimbursable-cost-manualXII.4.A Vendor Requests for Payment – XII. Expenditures
… by processing claims based on either an invoice a vendor uses in its normal course of business, or a vendor certified Statewide Financial System (SFS) Claim for … 3253-S ). Business Units may use AC 3253-S rather than a vendor invoice when processing contract payments, State Aid …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4a-vendor-requests-payment