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State Comptroller DiNapoli Releases Audits
… reduced and ultimately eliminated confidential funds from its GIVE contract awards. As such, the recommendation from the initial audit is not applicable. New York City … prescription drug claims paid on behalf of the Empire Plan, the primary health benefits plan for NYSHIP; therefore, …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-audits-0Herkimer County – Court and Trust Funds (2023-C&T-2)
… of our review was to determine whether County officials have established appropriate controls to safeguard and … of our review was to determine whether County officials have established appropriate controls to safeguard and …
https://www.osc.ny.gov/local-government/audits/county/2023/12/15/herkimer-county-court-and-trust-funds-2023-ct-2Review of the Five-Year Financial Plan for the City of New York - February 2004
Continued favorable economic news has allowed the City to upgrade its economic forecasts since the November Plan.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-13-2004.pdfLife Changes: How Do I Prepare to Retire?
Essential information to help NYSLRS members understand their options as they plan for financial security in retirement.
https://www.osc.ny.gov/files/retirement/publications/pdf/1709-prepare-to-retire.pdfProposed Annual Budget for Fiscal Year 2021-22 and Multi-Year Financial Plan for Fiscal Years 2021-22 through 2024-25
Proposed Annual Budget for Fiscal Year 2021-22 and Multi-Year Financial Plan for Fiscal Years 2021-22 through 2024-25
https://www.osc.ny.gov/files/debt/pdf/proposed-annual-budget-2021-22-and-multiyear-plan-2024-25.pdfHow To Retrieve a .txt file from NYSLRS using the OSC Secure File Transfer Services Interface
This job aid shows you (a participating organization) how to use the OSC Secure File Transfer Services Interface in order to properly retrieve an outbound .txt file from NYSLRS.
https://www.osc.ny.gov/files/retirement/third-party-organizations/pdf/vcdp-retrieve-outbound-files.pdfCUNY Bulletin No. CU-532
… is provided in the February 16, 2016 memorandum from Carmelo Batista, Jr., University Executive Director of … the agency should submit requests in effective date order from oldest date to current date. For example, if … Adjustments for All Miscellaneous Earnings The agency must calculate and report the retroactive adjustment for all …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-532-cuny-retroactive-salary-rate-increases-carpenter-carpenterState Comptroller DiNapoli Releases Audits
… the department has the authority to disenroll recipients from their managed care plan into FFS. The Families First Coronavirus Response Act, … medical assistance to state Medicaid programs, but also required states to maintain managed care coverage for …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-auditsOversight and Enforcement of the Rechargeable Battery Law (Follow-Up)
… and streams when they leak chemicals into the environment from landfills, and in the case of lithium-ion batteries can … in the State. Retailers of rechargeable batteries are required to accept used rechargeable batteries from … its program, but of the 30 we tested, 33% did not have the required signage. Further testing found at least 1,248 …
https://www.osc.ny.gov/state-agencies/audits/2024/03/21/oversight-and-enforcement-rechargeable-battery-law-followDual Employment
… employed at other State or City agencies are working their required hours at each job. The audit covered the period July … possible to determine whether these staff failed to work required time at OMH, another agency, or both. We estimate … employed staff and their supervisors, and ensure that required policies and procedures are followed. Other Related …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-0Edmeston Fire District – Claims Auditing and Annual Financial Reporting (2024M-116)
… audited claims and whether the Treasurer filed the required Annual Financial Reports (AFRs) in a timely manner. … excluded sales tax. Adopt a written procurement policy as required. Ensure the Treasurer filed the District’s AFRs for … by the Treasurer. Adopt a written procurement policy as required. File the delinquent AFRs with our Office within 60 …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/12/24/edmeston-fire-district-claims-auditing-and-annual-financial-reporting-2024mDiNapoli: DOH Needs to Step Up Enforcement of Patient Safety Violations
… collected are directed to increase patient safety, as required, according to an audit released today by State … allowed the violator to pay a penalty on an installment plan, in all cases, the respondent violated the payment plan terms and DOH did little to follow up. Auditors also …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-doh-needs-step-enforcement-patient-safety-violationsIndigent Legal Services Fund
… (ILSF) distributions. OSC-administered distributions from the ILSF, 2005-2010 [pdf] Beginning with fiscal year 2016, ILSF Annual Reports are required to be filed with the Office of Indigent Legal … about annual report filing requirements, distributions from the ILSF or the roles and responsibilities of OILS, …
https://www.osc.ny.gov/local-government/required-reporting/indigent-legal-services-fundSelected Programs to Assist Businesses in New York City
… Compliance Advisors provided services to assist businesses in opening, operating, and expanding their businesses. We … sought to determine whether the services were provided in accordance with the applicable requirements of each … such as financial institutions, to aid businesses. In our prior audit, Selected Aspects of Supporting Small …
https://www.osc.ny.gov/state-agencies/audits/2024/03/14/selected-programs-assist-businesses-new-york-cityAdministration of Mitchell-Lama Waiting Lists
… loans and real property tax exemptions, the Program required limitations on profit and supervision by the … applicants for available apartments, developments are required to offer one out of every four available units to … internal transfers, and successions were selected from the AWL and approved by DHCR. However, in most cases, …
https://www.osc.ny.gov/state-agencies/audits/2017/08/17/administration-mitchell-lama-waiting-listsSUNY Bulletin No. SU-335
… Location Stipend: Bargaining Unit = 28 Salary Grade = 980 Comp Rate Code = BIW, FEE Payroll Status = Active or Leave …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-335-suny-downstate-location-stipend-gsnu-employees-representedOpinion 2000 - 13
… Guerriere, Chief Nesconset Fire District 1 In 1985 Opns St Comp No. 85-31, p 44, we stated that when a member of a fire …
https://www.osc.ny.gov/legal-opinions/opinion-2000-13SUNY Bulletin No. SU-326
… Location Stipend: Bargaining Unit = 28 Salary Grade = 980 Comp Rate Code = BIW, FEE Payroll Status = Active or Leave …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-326-suny-downstate-location-stipend-gsnu-employees-representedII.4.C Cash and Basic Financial Statements – II. New York State Financial Accounting
… and proprietary fund types and fiduciary funds. Required supplementary information (other than MD&A) includes … and assessment dates and the estimated annual amount required to maintain or preserve the asset compared with … and business-type activities has been eliminated from these statements. However, balances due and resource …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii4c-cash-and-basic-financial-statementsCUNY Bulletin No. CU-513
… information is provided in the July 20, 2015 memorandum from Carmelo Batista, Jr., University Executive Director of … the agency should submit requests in effective date order from oldest date to current date. For example, if … Adjustments for All Miscellaneous Earnings The agency must calculate and report the retroactive adjustment for all …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-513-cuny-retroactive-salary-rate-increases-plumbers-supervisor