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Comptroller DiNapoli Releases State Audits
An initial audit report issued in January 2012 found that the department did not place enough priority on ensuring that computer assets were properly controlled and appropriately used
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 468
… Purpose To notify Agencies of two new Earnings Codes, TF8 - SS Refund … year Social Security and Medicare tax refunds. Effective Date(s) Checks dated April 15, 2004 for Institution agencies … October 24, 2003, a new procedure was implemented to process tax refunds through the payroll system (refer to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/468-new-earnings-codes-current-year-social-security-and-medicare-adjustmentsOpinion 93-18
… opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion may no … to require referendum on establishment of service award program) FIRE PROTECTION AND PREVENTION -- Towns (circumstances requiring referendum on service award program) FIRE PROTECTION DISTRICTS -- Service Award …
https://www.osc.ny.gov/legal-opinions/opinion-93-18Opinion 98-12
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer …
https://www.osc.ny.gov/legal-opinions/opinion-98-12Opinion 92-40
… of fees at county landfill) FEES -- Rates (authority to impose fees to produce revenue for general purposes) LANDFILL -- County (imposition of fees) -- Fees (authority to impose fees to produce revenue for general purposes) …
https://www.osc.ny.gov/legal-opinions/opinion-92-40Comptroller DiNapoli Releases State Audits
… State Education Department (SED): Whitestone School for Child Development, Compliance with the Reimbursable Cost Manual (2014-S-38) For the three fiscal years ended June 30, 2013, auditors …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-state-auditsOpinion 94-19
… of the constitutional amendment when read as a whole. The change in the amount chargeable to the debt limit with …
https://www.osc.ny.gov/legal-opinions/opinion-94-19Start Saving for Retirement
… financial institutions, such as insurance companies and investment firms, also offer savings plan options. For …
https://www.osc.ny.gov/retirement/members/saving-for-retirementTown of Webb Union Free School District – Financial Management (2022M-53)
… fund balance when needed and ensure encumbrances are for valid commitments. Comply with the statutory surplus fund …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/08/town-webb-union-free-school-district-financial-management-2022m-53New York State Health Insurance Program – Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members (Follow-Up)
… Objective To assess the extent of implementation of the three … (Civil Service), provides health insurance coverage to over 1.2 million active and retired State, local …
https://www.osc.ny.gov/state-agencies/audits/2023/01/18/new-york-state-health-insurance-program-payments-unitedhealthcare-medicalsurgical-servicesXII.5.H Appropriate Payment Amounts – XII. Expenditures
… With the implementation of the Statewide Financial System, Business Units are no longer required to submit …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5h-appropriate-payment-amountsOversight of Industrial Hemp (Follow-Up)
… Objective To determine the extent of implementation of the three … the United States, as both the stalk and seed can be used to produce thousands of different products, including …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/oversight-industrial-hemp-followCity of Yonkers - Budget Review (B21-6-7)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … reasonable. Background The City of Yonkers is authorized to issue debt not to exceed $45 million to liquidate current … underestimated firefighting overtime and police and fire retirement appropriations. Includes no appropriation for …
https://www.osc.ny.gov/local-government/audits/city/2021/05/17/city-yonkers-budget-review-b21-6-7Resources and Responsibilities: New York State’s Environmental Funding
… than ever before. Wide-ranging laws to address climate change and major initiatives to assure clean drinking water … of the State’s sweeping legislation to address climate change, including the Climate Leadership and Community … work that will be essential to addressing climate change and fulfilling other new responsibilities. These …
https://www.osc.ny.gov/reports/resources-and-responsibilities-new-york-states-environmental-fundingCounty of Rockland – Budget Review (B20-6-13)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … by Orange, Putnam and Westchester counties, was authorized to issue debt not to exceed $96 million to liquidate the accumulated deficit in …
https://www.osc.ny.gov/local-government/audits/county/2020/11/13/county-rockland-budget-review-b20-6-13City of Troy – Budget Review (B20-5-11)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … City of Troy, located in Rensselaer County, is authorized to issue debt not to exceed $24,706,000 to liquidate … been verified. The proposed refuse fund budget includes a change to the revenue model that the City has not previously …
https://www.osc.ny.gov/local-government/audits/city/2020/11/06/city-troy-budget-review-b20-5-11Changing Employers – Membership and Enrollment
… civilian or administrative position, or considering a job change that would result in a change in their retirement plan, we strongly recommend any … should be made aware that a civilian or administrative job change may affect their eligibility to continue in a PFRS 20- …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/changing-employersCompliance With Executive Order 88 – Energy Efficiency of State Buildings (Follow-Up)
… Objective To assess the extent of implementation of the three … and energy security in the State. EO 88 is intended to accomplish broader State policy goals, such as reducing …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/compliance-executive-order-88-energy-efficiency-state-buildings-followImproper Fee-for-Service Payments for Services Covered by Managed Care (Follow-Up)
… Objective To determine the extent of implementation of the six … system, pays providers directly for services rendered to Medicaid recipients. Under the managed care method, the …
https://www.osc.ny.gov/state-agencies/audits/2021/02/11/improper-fee-service-payments-services-covered-managed-care-followManagement of Invasive Species
… Objective To determine if the Department of Environmental Conservation … of spread. The Department also did not provide guidance on how to monitor provisions of permits that included invasive …
https://www.osc.ny.gov/state-agencies/audits/2020/07/23/management-invasive-species