Search
Monitoring and Administration of Public Protection Grant Programs (Follow-Up)
… exception related to documentation of the authorization or receipt of confidential funds and issued one …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/monitoring-and-administration-public-protection-grant-programs-followIncarcerated and Death Matches
… the New York State Insurance Fund (NYSIF) made on behalf of nearly 215,000 claimants during the period January 2014 … 2017. We matched the payments to the New York State Department of Corrections and Community Supervision Under Custody files …
https://www.osc.ny.gov/state-agencies/audits/2017/08/09/incarcerated-and-death-matchesCassadaga Valley Central School District – Financial Condition (2013M-249)
… condition and the use of fund balance and reserve funds for the period July 1, 2008 through August 5, 2013. … a plan for the use of the surplus balances in the reserve funds identified in this report in a manner that benefits … policies related to the establishment and use of reserve funds. Review all reserves and determine if the amounts …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/cassadaga-valley-central-school-district-financial-condition-2013m-249Town of Solon - Financial Management (2018M-233)
Determine if the Board established a fund balance, reserve policy and long-term plans to address Town’s operational and capital needs in general & highway funds
https://www.osc.ny.gov/files/local-government/audits/pdf/solon.pdfPublic Safety – 2021 Financial Condition Report
… Total crimes in the seven categories reported to the State are 107,006 (or 23.8 percent) lower than they were in 2011. … as 16- and 17-year olds charged with felony offenses) are no longer processed in adult Criminal Court, but are processed in the Youth Part of Criminal Court (YPCC) or …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-safetyState Agencies Bulletin No. 1735.2
… Purpose To provide agencies with instructions for the new Additional Pay Earnings Code to be used when an employee’s annual salary (including Location Pay) , converted to an … whose job location is within the five boroughs of New York City (NYC), $12.00 for State employees whose job …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/17352-minimum-wage-differential-annual-employeesMedicaid Payments for Medicare Part A Beneficiaries (Follow-Up)
… in both Medicaid and Medicare (commonly referred to as "dual-eligible"), Medicare is the primary payer and generally … pays a small portion of the costs, such as coinsurance or deductibles. For the two years ended December 31, 2007, … Medicaid overpayments for claims pertaining to 2,564 dual-eligible individuals. We recommended that the Department …
https://www.osc.ny.gov/state-agencies/audits/2014/04/04/medicaid-payments-medicare-part-beneficiaries-followMedicaid Payments for Excessive Dental Services (Follow-Up)
… included in our initial audit report, Medicaid Payments for Excessive Dental Services (Report 2009-S-46). Background Our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/medicaid-payments-excessive-dental-services-followState Agencies Bulletin No. 866
… 2009 will be provided in a future bulletin. Effective Date(s) Administration paychecks dated January 7, 2009 Institution … Active, Paid Leave or Leave Without Pay, OSC will insert a new effective-dated row using the beginning date of the first … ( regular maximum contribution limit for 2009 ). The Goal Balance field will be blank. For employees who have an SRA or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/866-instructions-entering-supplemental-retirement-annuity-sra-and-taxTitle V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017 (Follow-Up) (2020-F-13)
To follow up on the actions taken by officials of the Department of Environmental Conservation to implement the recommendations contained in our audit ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-20f13.pdfVillage of West Haverstraw - Accrued Leave and Benefits (2019M-143)
… Village employees received and used leave accruals in accordance with Village policies, and whether amounts paid … and used for administrative employees, or the amount of sick leave accrued and to be carried over to the next … help ensure benefit premiums are accurately calculated and payments are verified against the amount due. Village …
https://www.osc.ny.gov/local-government/audits/village/2019/09/06/village-west-haverstraw-accrued-leave-and-benefits-2019m-143State Agencies Bulletin No. 665
… withheld. This added biweekly amount will not be included in any box on the employee’s Form W-2 and does not increase the income tax liability of the employee. In addition, this added amount does not increase the Social … : Nonresident alien students and business apprentices from India are not subject to this procedure. Effective Date(s) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/665-new-procedure-calculating-federal-income-tax-withholding-wages-paidHealth and Safety of Children in Foster Care
… kinship homes (relatives) or with foster parents selected by not-for-profit, community-based voluntary agencies. For …
https://www.osc.ny.gov/state-agencies/audits/2018/03/09/health-and-safety-children-foster-careSelected Aspects of Capital Program Project Management
… each of these five-year capital plans, the MTA prepares a 20-year capital needs assessment that sets forth long-term …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/selected-aspects-capital-program-project-managementUse of New York State Snowmobile Trail Development and Maintenance Funds
… 1985, the New York State Legislature required the Office of Parks, Recreation and Historic Preservation (Parks) to … themselves, or they can contract with a snowmobile club or association. TMEs generally use volunteers to groom … maintain their assigned trails. Key Findings The Herkimer County Snowmobile Association Treasurer falsified …
https://www.osc.ny.gov/state-agencies/audits/2013/01/02/use-new-york-state-snowmobile-trail-development-and-maintenance-funds-0Local 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.pdfState Agencies Bulletin No. 648
… by NYSCOPBA (BU01) in the following titles: Correction Officer Correction Officer Spanish Language Correction … Police Benevolent Association (NYSCOPBA) and provides for salary increases and other payments for those employees … date the employee was eligible for the payment. Deduction Information All general deductions for employees whose status …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/648-cash-advance-payment-eligible-employees-represented-nyscopba-bu01-0State Comptroller DiNapoli Releases Municipal & School Audits
… manner. Officials did not update the procurement policy or ensure that employees followed state law when procuring … $1.8 million and did not obtain competitive pricing or retain documentation to demonstrate quotes were obtained … not adequately manage and monitor fuel access and usage or account for fuel inventory. As a result, seven enabled …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli: State Missing Nearly $2.4 Million in Uncollected Tolls
… the license plates captured on camera cannot be traced or are not legible. The audit, which covered a period from …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-state-missing-nearly-24-million-uncollected-tollsSullivan County – County Jail Operations (2013M-33)
… the jail of $10.5 million for the 2011 fiscal year, or 5.5 percent of the County’s total expenditures for 2011. … revenues for boarding inmates on behalf of other counties or the Federal government. This could further reduce the … afford, whether it is from escalating construction costs or the greater costs that would be necessary if the County …
https://www.osc.ny.gov/local-government/audits/county/2013/06/14/sullivan-county-county-jail-operations-2013m-33