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Procurement and Contracting Practices (Follow-Up)
… the New York State Office for Technology, resulted in the best value for taxpayers, consistent with applicable legal, … own procurement policies. This did not result in the best value for the taxpayers, but instead led to a waste of …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/procurement-and-contracting-practices-followUnnecessary Managed Care Payments for Medicaid Recipients With Medicare (Follow-Up)
… implement procedures to help ensure that Medicaid does not pay managed care premiums for enrollees of the Family Health …
https://www.osc.ny.gov/state-agencies/audits/2013/11/01/unnecessary-managed-care-payments-medicaid-recipients-medicare-followState Agencies Bulletin No. 169
… employees and employees on long term leave without pay may have direct deposit account information which is no longer … not be canceled for employees on leave without pay who have an action reason of Workers Comp Sup (WSP) or Workers … an employee is reinstated to the payroll and they wish to have direct deposit, insert a new row to initiate. Agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/169-cancellation-direct-deposit-inactive-employees-and-certain-employeesState Agencies Bulletin No. 974
… the mandatory employee contribution for members who have ten (10) or more years of membership in the Optional Retirement Program (ORP). ORP members who have ten (10) or more years of membership will receive a … : Based on a legal review by OSC Counsel, employees who have ten (10) or more years of membership in the ORP are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/974-elimination-mandatory-employee-contribution-members-optional-retirementXII.8.H Voucher Mass Approval – XII. Expenditures
… functionality available for the following: Procurement Card (PCard) reconciliation vouchers; Vouchers built using …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8h-voucher-mass-approvalVillage of Catskill – Financial Condition (2014M-134)
… located in the Town of Catskill in Greene County and has a population of 4,100. The five-member Board of Trustees is the …
https://www.osc.ny.gov/local-government/audits/village/2014/08/08/village-catskill-financial-condition-2014m-134Comptroller DiNapoli Releases School Audits
… School District , Saranac Central School District and the South Seneca Central School District . “In an era of limited … and board-authorized hourly rates or annual salaries. South Seneca Central School District – Financial Management …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-2Village of Deposit – Fiscal Monitoring and Selected Financial Operations (2013M-205)
… records and related reports. As such, the Board did not have accurate information with which to base its financial … sewer funds. Inaccurate budgeting and lack of monitoring have caused fund balance to decline in the general and sewer funds. While the Village’s funds currently have positive unexpended surplus fund balances, if the Board …
https://www.osc.ny.gov/local-government/audits/village/2013/12/13/village-deposit-fiscal-monitoring-and-selected-financial-operations-2013m-205Facility Oversight and Timeliness of Response to Complaints and Inmate Grievances (Follow-Up)
… report, Facility Oversight and Timeliness of Response to Complaints and Inmate Grievances ( 2017-S-2 ). About the … facilities throughout the State and the timely response to complaints and inmate grievances. The Commission receives …
https://www.osc.ny.gov/state-agencies/audits/2019/06/18/facility-oversight-and-timeliness-response-complaints-and-inmate-grievances-followState Comptroller DiNapoli Releases Municipal Audits
… totaling $33,446 were paid without an invoice attached to the claims, checks for 39 payments totaling $141,904 were … district expenditures. Copiague Fire District – Credit Card Purchases (Suffolk County) District officials did not … option. Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-municipal-auditsIX.6.F Agency Draw Procedures – IX. Federal Grants
… the impact that disbursements have on the State’s checking account cash balance. When a disbursement is made, the cash in the checking account is decreased as soon as the related ACH is …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6f-agency-draw-proceduresRochester City School District – Budget Review (B20-2-5)
… the Superintendent [3] and Board for the actions they have taken to improve the accuracy of budget projections in … $1.5 million and salary and substitute costs will have to be closely monitored. The budget remains structurally … trend close to projections, District officials will have to make budget adjustments accordingly to balance the …
https://www.osc.ny.gov/local-government/audits/school-district/2020/06/05/rochester-city-school-district-budget-review-b20-2-5City of Newburgh – Budget Review (B6-13-21)
… and expenditure projections in the City’s tentative budget for the 2014 fiscal year are reasonable. Background The City … fund operating deficits to submit their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations are outstanding. Key …
https://www.osc.ny.gov/local-government/audits/city/2013/11/20/city-newburgh-budget-review-b6-13-21Forms and Resources – Reporting Elected and Appointed Officials
… Forms and Samples Standard Work Day and Reporting Resolution … Rev. 5/22 … Elected and Appointed Officials Get forms examples samples and stepbystep guides to help you …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/forms-and-resourcesMedicaid Program – Medicaid Payments Made Pursuant to Medicare Part C
… Purpose To determine if Medicaid made excessive payments for Medicare … in Medicare. Such recipients are commonly referred to as "dual-eligibles." In 1997, Congress established …
https://www.osc.ny.gov/state-agencies/audits/2014/05/09/medicaid-program-medicaid-payments-made-pursuant-medicare-part-cStatement From NY State Comptroller Thomas P. DiNapoli on Mayor's November Financial Plan Update
… the following statement today regarding the update to the city's Financial Plan: “Today’s release of New York … Plan update highlights the difficult steps needed to generate savings that will balance the city’s budget this … on its efforts to stay a place where people want to live, work and invest. Economic growth will support revenue …
https://www.osc.ny.gov/press/releases/2023/11/statement-ny-state-comptroller-thomas-p-dinapoli-mayors-november-financial-plan-updateFrequently Asked Questions – World Trade Center Presumption
… What is a presumption? I assisted in the recovery and cleanup operations, but I was stationed in various locations throughout the city. Am I eligible to … recovery and cleanup operations but have since left public service. Would I be eligible to apply for World Trade …
https://www.osc.ny.gov/retirement/publications/world-trade-center/frequently-asked-questionsUnified Court System Bulletin No. UCS-164
To inform agencies of OSCs automatic processing and to provide instructions for reporting transactions in Pay Period 19C
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-164-2010-year-end-adjustment-judges-and-justices-unified-courtUnified Court System Bulletin No. UCS-155
… Purpose To inform agencies of OSC’s automatic processing and to provide instructions for reporting transactions in Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-155-2009-year-end-adjustment-judges-and-justices-unified-courtState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … $2,948 for overtime despite language in the individual’s employment agreement indicating he was not eligible to … (Monroe County) The board did not effectively manage fund balance or ensure that the treasurer provided adequate and …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-audits