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Village of Whitney Point – Cash Disbursements (2013M-69)
… the Village’s internal controls over cash disbursements for the period June 1, 2011, through January 29, 2013. … of four Trustees and a Mayor. The Village’s annual budget for the 2012-13 fiscal year was $1.22 million. Key Findings … a thorough and deliberate audit of the claims presented for payment and therefore, did not ensure that disbursements …
https://www.osc.ny.gov/local-government/audits/village/2013/04/26/village-whitney-point-cash-disbursements-2013m-69VI.2.C Budget Journal Transactions – VI. Budgets
… access Job Aids to help with the budget process. A Budget Upload tool is available for use in SFS to submit budget journals and upload the file into the SFS. This Budget Upload Tool can be used by: State Agencies to upload their …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2c-budget-journal-transactionsVillage of Suffern – Budget Review (B24-6-3)
The purpose of our budget review was to provide an independent evaluation of The Village of Suffern’s (Village) tentative budget for the 2024-25 fiscal year.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/suffern-village-b24-6-3.pdfDiNapoli: Contractor Failed to Turn Over $1.5 Million in Prescription Drug Rebates to NYS
… The Empire Plan is the primary health benefits plan for NYSHIP, serving about 1.1 million of these members. Civil … drug program. Under the contract, United was responsible for agreements with drug manufacturers for rebates, discounts, and other considerations. United was …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-contractor-failed-turn-over-15-million-prescription-drug-rebates-nysState Agencies Bulletin No. 2049
… The purpose of this bulletin is to provide information and Instructions regarding the following: Contract Pay and Additional Pay for Contract Pay teachers Submitting … health insurance should be referred to the agency Health Benefits Administrator or Department of Civil Service. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2049-restoration-contract-pay-and-additional-pay-21p-institution-teachersState Agencies Bulletin No. 1214
… agency appropriations. Affected Employees Employees who have a salary refund (AC230) submitted and processed after … has not occurred. Therefore, the employee should not have the income reported or subject to taxation. Impact on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1214-processing-2012-salary-refunds-received-osc-after-january-4-2013Fairport Public Library – Financial Management (2014M-354)
… our audit was to review the Library’s financial management for the period July 1, 2012 through July 25, 2014. Background … five-member Board of Trustees. Budgeted appropriations for the 2014-15 fiscal year total approximately $2.6 million. … to ensure that the Board audits and approves all claims for payment before disbursements are made and ensure that a …
https://www.osc.ny.gov/local-government/audits/library/2015/06/12/fairport-public-library-financial-management-2014m-354State Agencies Bulletin No. 1127
… agency appropriations. Affected Employees Employees who have a salary refund (AC230) submitted and processed after … has not occurred. Therefore, the employee should not have the income reported or subject to taxation. Impact on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1127-processing-2011-salary-refunds-received-osc-after-january-6-2012Huntington Man Pleads Guilty to Grand Larceny
… stealing from his own deceased mother’s pension funds,” said District Attorney Tierney . “This case … of 15 unauthorized payments totaling $56,411. The stolen funds were traced from Johnson’s mother’s bank account into …
https://www.osc.ny.gov/press/releases/2024/09/huntington-man-pleads-guilty-grand-larcenyUse, Collection, and Reporting of Infection Control Data (Follow-Up)
… deaths at nursing homes and at one point understated the number of deaths at nursing homes by as much as 50%. All …
https://www.osc.ny.gov/state-agencies/audits/2023/12/20/use-collection-and-reporting-infection-control-data-followImproper Medicaid Payments During Permissible Overlapping Medicaid and Essential Plan Coverage (Follow-Up)
… primary payer and Medicaid, as secondary payer, should pay any remaining liabilities, such as deductibles and … requested, but not required, to provide information about any actions planned to address the unresolved issues …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/improper-medicaid-payments-during-permissible-overlapping-medicaid-and-essential-planIX.12.A Key Provisions – IX. Federal Grants
… interest calculations if the total annual expenditures for any federal program, as recorded in a given Single Audit, exceed the CMIA program threshold calculated for the upcoming state fiscal year (SFY); certain state … and the states to the date such funds are paid out for federal program purposes through either presentment of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12a-key-provisionsTown of LaGrange – Financial Management (2023M-139)
… report – pdf] Audit Objective Determine whether the Town of LaGrange (Town) Board (Board) developed a multiyear … a multiyear financial plan or manage general fund balance in accordance with Town policy. As of December 31, 2022, the general unassigned fund balance was …
https://www.osc.ny.gov/local-government/audits/town/2024/03/29/town-lagrange-financial-management-2023m-139Village of Mastic Beach – Treasurer’s Office and Credit Cards (2014M-150)
… November 30, 2013. Background The Village of Mastic Beach is located in the Town of Brookhaven in Suffolk County … and seek reimbursement if applicable. … Village of Mastic Beach Treasurers Office and Credit Cards 2014M150 …
https://www.osc.ny.gov/local-government/audits/village/2014/08/08/village-mastic-beach-treasurers-office-and-credit-cards-2014m-150Determination of Residency for Tuition Purposes (Follow-Up)
… of Residency for Tuition Purposes (Report 2019-S-58 ). About the Program The State University of New York (SUNY) is the largest comprehensive system of public …
https://www.osc.ny.gov/state-agencies/audits/2025/02/11/determination-residency-tuition-purposes-followNew York City Economy Continues to Set Records
… jobs in 2018, the highest level ever recorded, according to a report released today by State Comptroller Thomas P. … in October 2009 at the height of the Great Recession to an annual rate of 4.1 percent in 2018, the lowest level … https://www.osc.state.ny.us/osdc/rpt1-2020.pdf Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/04/new-york-city-economy-continues-set-recordsReimbursement of Social Services Costs (2013MS-3)
… of the social services costs. Key Findings Counties have not maximized their reimbursement of expenditures … This revenue was lost because the counties did not have formally established and consistent billing processes …
https://www.osc.ny.gov/local-government/audits/county/2013/12/13/reimbursement-social-services-costs-2013ms-3Fiscal Stress Monitoring System Statistics
… with timely and objective information they can use to pursue corrective actions in an orderly, transparent and … analysis on environmental stress indicators that FSMS uses to provide insight into specific areas, such as population … and reliance on State and federal aid, that may contribute to fiscal stress. Below is an interactive map showing the …
https://www.osc.ny.gov/local-government/fiscal-monitoring/fiscal-stress-monitoring-system-statisticsState Agencies Bulletin No. 1101
… Plan period by check date and includes the pay period number, pay period begin date and pay period end date for … Code. Fields on the report include Emplid, Employee Record Number, Employee Name, Earnings Code, Earnings Begin Date, … Code. Fields on the report include Emplid, Employee Record Number, Employee Name, Earnings Code, Earnings Begin Date, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1101-2011-2012-deficit-reduction-plan-employees-represented-public-employeesState Comptroller DiNapoli Releases Audits
… appropriate services, benefits, and entitlements needed to age safely at home and maintain their quality of life. Case …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-audits