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Binghamton City School District – Information Technology (2019M-147)
… (IT) services provided by the Broome Tioga Board of Cooperative Educational Services’ South Central Regional …
https://www.osc.ny.gov/local-government/audits/school-district/2019/10/25/binghamton-city-school-district-information-technology-2019m-147Incorporated Village of Garden City – Check Signing (2021M-39)
… policy. Key Findings The Village’s check signing process does not comply with Village policy and the Village Treasurer …
https://www.osc.ny.gov/local-government/audits/village/2021/07/09/incorporated-village-garden-city-check-signing-2021m-39Town of Rushford - Procurement (2020M-43)
… report - pdf] Audit Objective Determine whether goods and services were procured in accordance with the Town’s … totaling $56,000 did not have the required request for proposals (RFP) and/or the required number of quotes … of competition, such as written proposals or quotes, for the procurement of professional services. Key …
https://www.osc.ny.gov/local-government/audits/town/2020/06/12/town-rushford-procurement-2020m-43Your Membership Tier – Special 20- and 25-Year Plans
… assigned a tier based on your date of membership. You are in: If you joined: Tier 1 Before July 31, 1973 Tier 2 July … , or call us toll-free at 866-805-0990. There is no Tier 4 in PFRS. … Special 20 and 25Year Plan information for PFRS …
https://www.osc.ny.gov/retirement/publications/1517/your-membership-tierOpinion 89-32
… a "contract" includes any express or implied claim, account or demand against or agreement with a municipality …
https://www.osc.ny.gov/legal-opinions/opinion-89-32Opinion 93-2
… that former subdivision four was to be superseded by the new provisions (see McKinney's Sessions Laws of 1977, p 578). …
https://www.osc.ny.gov/legal-opinions/opinion-93-2Opinion 96-23
… Exemption (of towns from court fees) TOWNS -- Liability (for court fees) CIVIL PRACTICE LAW AND RULES, §8017: Section … a fee from the state, or an agency or officer thereof, for any service rendered in an action in which any of them is involved, nor shall any clerk charge or collect a fee for filing, recording or indexing any paper, document, map or …
https://www.osc.ny.gov/legal-opinions/opinion-96-23Comptroller DiNapoli Releases School District Audits
… district accumulated excessive unrestricted fund balance in the general fund. The audit recommended that the board develop a plan to reduce fund balance by financing one-time expenditures, … and timesheets were approved by the respective department head, leave hours used were not pre-approved. Auditors …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-school-district-auditsOpinion 90-23
… This opinion represents the views of the Office of the State Comptroller at the time it was … required by local law or ordinance to be assessed against real property, to the extent that the outstanding debt, when …
https://www.osc.ny.gov/legal-opinions/opinion-90-23XIV.5 Employee Award Programs – XIV. Special Procedures
… Business Unit personnel should be aware of in planning for employee award programs and the requirements of the Office of … under an achievement award program may be taxable to the employee under the Internal Revenue Code. The Internal … reported as taxable income to the recipient on the PayServ system. In addition, cash and cash-equivalent awards (see …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv5-employee-award-programsDiNapoli: Audit Finds State Falling Short in Helping People with Disabilities Find Work
… their poverty rate. The report recommended improving online benefits advisement services to help those with …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-audit-finds-state-falling-short-helping-people-disabilities-find-workDiNapoli: New York Must Do More To Reduce Maternal Deaths
… the recommendations, as some required substantial system changes and multiple stakeholders. DOH also said the …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-new-york-must-do-more-reduce-maternal-deathsAdministration of the CityFHEPS Program for Department of Homeless Services Shelter Residents
… units that become vacant are appropriate. For example: For calendar year 2023, 116 of the 567 units (approximately 20%) …
https://www.osc.ny.gov/state-agencies/audits/2024/10/30/administration-cityfheps-program-department-homeless-services-shelter-residentsMedicaid Program – Improper Fee-for-Service Payments for Services Covered by Managed Care
… track or penalize lateness when hospitals do not report live births within five business days to the Department. The …
https://www.osc.ny.gov/state-agencies/audits/2019/01/10/medicaid-program-improper-fee-service-payments-services-covered-managed-careDiNapoli: State Correction Commission Falling Short in Tracking Problems or Inspecting Prisons
… The state agency in charge of the oversight and inspection of 561 state and local correctional facilities … of local facilities. The commission is also responsible for responding timely to inmate complaints and grievances, … are resolved and how long they have been in process. For state Department of Correction and Community Supervision …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-state-correction-commission-falling-short-tracking-problems-or-inspecting-prisonsOversight of School Fire Safety Compliance
… New York City). Key Findings We found the Department does not adequately monitor whether schools are in compliance … for the 2015-16 school year. Even so, the Department does not follow up to prompt compliance and, as a result, has …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/oversight-school-fire-safety-complianceComptroller DiNapoli Releases Municipal Audits
… procurement policy is outdated and the current process does not comply with the procedures outlined in the policy. … and did not contain itemized vouchers. Also, the treasurer does not provide budget status reports to the board and there …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-0Security Self-Assessment – Information Technology Governance
… are unrecognizable or if the list contains individuals no longer employed by the local government or school, you … member of the governing board may notice that someone with no accounting responsibilities has access to the local … need to speak with IT personnel and other key staff who play critical roles in the IT internal control environment to …
https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessmentMedicaid Program – Reducing Medicaid Costs for Recipients Who Are Eligible for Medicare
To determine whether the Department of Health Department took sufficient steps to control the Medicaid costs of recipients who were eligible for Medicare based on age but were not enrolled in Medicare
https://www.osc.ny.gov/state-agencies/audits/2023/09/14/medicaid-program-reducing-medicaid-costs-recipients-who-are-eligible-medicareState Agencies Bulletin No. 1818
… on the Administration pay cycle may be affected. *This does not apply to employees of the State University of New … Insurance Fund (00640, 00650) since their fiscal year does not expire until the end of June. Background When a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1818-possible-delay-direct-deposit-funds-and-paycheck-distribution-april-1