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Department of Transportation Bulletin No. DOT-5
… procedures for processing payments and introduce the new Earn Code to process the 2003 adjustment. Eligible … Services Unit (Bargaining Unit 03) in the Department of Transportation. Effective Date(s) Payments may be submitted in Pay Period 17L, checks dated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-5-2003-shift-lump-sum-adjustment-7500-and-2004-shift-lump-sum-paymentState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … over accounting for employee credit card purchases. New York City Department of Social Services (DHS): Oversight …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-auditsLetchworth Central School District – Financial Management (2013M-332)
… Purpose of Audit The purpose of our audit was to examine the District’s financial management for the period July 1, … a plan for the use of the excess amounts in reserve funds in a manner that benefits District taxpayers. … …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/31/letchworth-central-school-district-financial-management-2013m-332Town of Exeter – Town Supervisor's Records and Reports (2024M-25)
… File delinquent AFRs and ensure subsequent AFRs are filed in a timely manner. Annually audit the Supervisor’s …
https://www.osc.ny.gov/local-government/audits/town/2024/05/31/town-exeter-town-supervisors-records-and-reports-2024m-25Empire BlueCross BlueShield – Payments to John T. Mather Memorial Hospital (Follow-Up)
… audit report, Empire BlueCross BlueShield: Payments to John T. Mather Memorial Hospital (Report 2010-S-51), issued … (Health Network) is comprised of ten hospitals, including John T. Mather Memorial Hospital (Mather). Empire’s … Program: Empire BlueCross Blue Shield - Payments to John T. Mather Memorial Hospital (2010-S-51) New York State …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/empire-bluecross-blueshield-payments-john-t-mather-memorial-hospital-followCity of Glen Cove – Budget Review (B7-16-12)
… revenue and expenditure projections in the City’s preliminary budget for the 2017 fiscal year are reasonable. … deficits for the fiscal year ending December 31, 2006. New York State Local Finance Law requires all local governments …
https://www.osc.ny.gov/local-government/audits/city/2016/10/14/city-glen-cove-budget-review-b7-16-12Unified Court System Bulletin No. UCS-262
… Purpose To explain OSC’s automatic processing of the SOS adjustments. Affected … Agreement between the Unified Court System of the State of New York (UCS) and the New York State Supreme Court Officers …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-262-retroactive-adjustment-senior-officer-series-differential-sosPhelps-Clifton Springs Central School District – Financial Condition (2016M-269)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial condition for the period July 1, 2014 through May … through 2014-15 and did not use any appropriated fund balance to finance operations. The retirement contribution …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/09/phelps-clifton-springs-central-school-district-financial-condition-2016mState Comptroller DiNapoli Releases Municipal Audits
… projections in the city’s 2023-24 proposed budget are reasonable. However, certain revenue and expenditure … the proposed budgets for the general and recreation funds are not structurally balanced because they include subsidies … but were not limited to, gift cards, clothing, drones and video games. The disbursements also included $10,853 for one …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-auditsJefferson Central School District – Procuring Services (2021M-42)
… competition for services. Officials paid: $135,000 to 10 of the 14 service providers reviewed without seeking competition. $6,410 to an employee’s private business for lawn care services without public written disclosure of his interest in the contract with the District. Key Recommendations Seek …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/11/jefferson-central-school-district-procuring-services-2021m-42Plattekill Public Library – Procurement and Investment of Funds (2020M-143)
… whether the Plattekill Public Library (Library) Board of Trustees (Board) made purchases in compliance with its … for six professional service providers receiving payments totaling $24,009. Adhere to its investment policy by limiting the investment decisions to the Library’s Committee and by ensuring funds were properly invested. Key …
https://www.osc.ny.gov/local-government/audits/library/2021/04/16/plattekill-public-library-procurement-and-investment-funds-2020m-143Cleveland Hill Union Free School District – Financial Condition (2013M-272)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial condition for the period July 1, 2010 to August … thus negating any benefit the appropriation of fund balance would have in reducing fund balance or the property …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/06/cleveland-hill-union-free-school-district-financial-condition-2013m-272Phoenix Central School District – Financial Condition (2017M-96)
… Purpose of Audit The purpose of our audit was to determine whether the Board and District … Phoenix Central School District is located in the Towns of Granby, Hastings, Palermo, Schroeppel and Volney in Oswego …
https://www.osc.ny.gov/local-government/audits/school-district/2017/08/04/phoenix-central-school-district-financial-condition-2017m-96Report on the State Fiscal Year 2017-18 Enacted Budget Financial Plan and Capital Program and Financing Plan, July 2017
As our nation enters its ninth year of economic expansion, New York State faces some signs of increasing fiscal challenges.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-enacted-financial-plan-2017-18.pdfIX.10.C Federal Treasury Offset Program (TOP) Agency Responsibilities – IX. Federal Grants
… Immediately upon receipt of an invoice for goods or services provided by a federal government agency, or other notification that a state agency owes money to a … to a NYS debt. Once the agency receives the monthly email from OSC containing information about the offsets that …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix10c-federal-treasury-offset-program-top-agency-responsibilitiesFrankfort-Schuyler Central School District – Financial Management (2016M-226)
… Purpose of Audit The purpose of our audit was to examine the District’s financial management practices for the period July 1, 2014 … and more effectively manage the use of unrestricted fund balance. Key Recommendations Develop estimates of …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/30/frankfort-schuyler-central-school-district-financial-management-2016m-226SUNY Bulletin No. SU-363
… employees who received a payment in the 07/30/2025 check. Retirement and Deduction Information: The Non-Pensionable … Special Wage Payments for Individuals Who Filed for Retirement Social Security Benefits: Per Internal Revenue …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-363-state-university-new-york-suny-managementconfidential-mcLocal Government Debt Trends and Practices in New York State
Local government debt is necessary for the funding of expensive and long-lived capital infrastructure.
https://www.osc.ny.gov/files/local-government/publications/pdf/local-government-debt-trends-practices-nys.pdfState Police Bulletin No. SP-43
… Purpose To notify the Division of State Police of the procedure for processing the Education … $250, $500, or $750 Earn End Date: 5/22/02 Current Goal Balance Leave blank Check OK to Pay For Bargaining Unit 17, … Amount: $250, $500, or $750 Payroll Register and Employee's Check The earn code EPA or EDP will be displayed on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-43-education-payment-employees-represented-police-benevolent-associationUnited HealthCare – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy (Follow-Up)
… Claims Submitted by Davis Ethical Pharmacy (Report 2012-S-10). Background Our initial audit report, which was issued … the period January 1, 2008 through December 13, 2011, the New York State Health Insurance Plan (NYSHIP) made improper …
https://www.osc.ny.gov/state-agencies/audits/2016/02/18/united-healthcare-payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacy