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East Irondequoit Central School District - Conference and Travel Expenditures (2019M-132)
… for travel expenditures. Could have saved $2,600 on rental cars by using New York State (NYS) contracts. Does not … District officials should use NYS contracts for renting cars. The Board should require proof of attendance for …
https://www.osc.ny.gov/local-government/audits/school-district/2019/11/27/east-irondequoit-central-school-district-conference-and-travelGreenwood Lake Union Free School District – Financial Condition (2016M-40)
… audit was to evaluate the District’s financial condition for the period July 1, 2010 through June 30, 2015. Background The Greenwood Lake Union Free School District is located in the …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/greenwood-lake-union-free-school-district-financial-condition-2016m-40DiNapoli: State Tax Collections Outperform Projections for State Fiscal Year 2024-25
… the steady pace of economic growth and strong financial markets in 2024, the state’s tax collections outpaced … were $139 million lower than DOB’s latest projections. Business tax collections totaled $31.4 billion which was $3.7 … in participating businesses compared to last year. Total business tax collections exceeded DOB’s latest projections by …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-state-tax-collections-outperform-projections-state-fiscal-year-2024-25State Comptroller DiNapoli Releases State Audits
… its procedures to address problems with contractor cost claims that were identified prior to this audit. However, the … areas that could use improvement. New York State Health Insurance Program: United HealthCare (UHC): Insurance Company of New York Empire Plan Drug Rebates (Follow-Up) …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases State Audits
… its procedures to address problems with contractor cost claims that were identified prior to this audit. However, the … areas that could use improvement. New York State Health Insurance Program: United HealthCare (UHC): Insurance Company of New York Empire Plan Drug Rebates (Follow-Up) …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-audits-0State Agencies Bulletin No. 923
… payments for those employees covered by the award. Contract Provisions and Eligibility April 1, 2005 General …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/923-arbitration-award-implementation-retroactive-general-salary-increasesState Agencies Bulletin No. 924
… Purpose To inform agencies of OSC’s automatic processing and to provide instructions for … adjustments and changes. Affected Employees Department of Correctional Services employees represented by NYSCOPBA … (Administration) Background Pursuant to Chapter 214 of the Laws of 2009 which implements the Arbitration Award …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/924-arbitration-award-implementation-retroactive-general-salary-and-otherMedicaid Program – Excessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans
… To determine whether Medicaid overpaid Mainstream Managed Care and Health and Recovery Plan premiums on behalf of dual-eligible … from MMC and HARP and moved to Medicaid fee-for-service (FFS) because the cost of the managed care premiums …
https://www.osc.ny.gov/state-agencies/audits/2022/10/31/medicaid-program-excessive-premium-payments-dual-eligible-recipients-enrolled-mainstreamDiNapoli: New York State Common Retirement Fund Reaches Agreements with Companies on Disclosing Political Spending
… company The Progressive Corp. and cosmetics retailer Ulta Beauty Inc. DiNapoli separately announced a similar agreement …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-new-york-state-common-retirement-fund-reaches-agreements-companies-disclosing-politicalDiNapoli: State Tax Collections Slightly Stronger Than Expected in February but Remain Volatile
… Tax collections of $4.9 billion in February were $21.6 million above the state’s latest … report is now accessible in Excel and Adobe formats. Since becoming State Comptroller, DiNapoli has created several …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-state-tax-collections-slightly-stronger-expected-february-remain-volatileState Police Bulletin No. SP-200
… Pay Period 17L/18C, paychecks dated 12/11/2019. There is no direct deposit for this payment. Eligibility Criteria … advice based on information for that check date. There is no direct deposit for this payment. Questions Questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-200-2019-state-police-holiday-bonus-paymentDiNapoli: State Tax Receipts Exceed Initial Projections By $7.2 Billion Through First Six Months
… tax receipts in State Fiscal Year (SFY) 2021-22 exceeded the Enacted Budget Financial Plan forecast (May estimates) by $7.2 billion through the end of September, according to the monthly State Cash Report … Plan, released last month. Tax receipts through September 30th are $13.4 billion greater than they were through the …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-state-tax-receipts-exceed-initial-projections-72-billion-through-first-six-monthsOversight of Provider Consolidated Fiscal Reports – Independent Living, Inc.
… Fiscal Reports (CFRs) are allowable, properly calculated, and adequately documented in accordance with C onsolidated Fiscal Reporting and Claiming Manual (CFR Manual) requirements. The audit … December 31, 2018. Background OMH regulates, certifies, and oversees more than 4,500 programs that are operated by …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/oversight-provider-consolidated-fiscal-reports-independent-living-incCity of Corning – Foreign Fire Insurance Funds (2017M-143)
… of our audit was to examine the City’s use of foreign fire insurance (FFI) funds for the period July 1, 2015 through … The City of Corning is located in Steuben County and has a population of approximately 11,000. The City is governed by a Mayor and an eight-member City Council. During our audit …
https://www.osc.ny.gov/local-government/audits/city/2017/11/22/city-corning-foreign-fire-insurance-funds-2017m-143Town of Howard - Fund Balance Management (2018M-192)
… polices and develop multiyear financial and capital plans. Use surplus funds as a financing source for funding one-time … agreed with our recommendations and indicated they planned to initiate corrective action. … Determine whether the Board …
https://www.osc.ny.gov/local-government/audits/town/2019/01/11/town-howard-fund-balance-management-2018m-192Local Government Data
… an individual local government. File local government data with the Office of the State Comptroller. Access Local …
https://www.osc.ny.gov/local-government/dataIV.4.B Department Operations – Non-Personal Service – IV. Accounting Codes - Uses and Descriptions
… to employees for purchase of wearing apparel, shoes, boots, etc. 54002 Employee Expense – Moving Moving expense … Non-Employee Clothing & Footwear Wearing apparel, shoes, boots, etc. for residents or clients in State-operated …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4b-department-operations-non-personal-serviceState Agencies Bulletin No. 1831
… Fiscal Year 2020-2021. Affected Employees All employees in Pay Basis Code ANN, CYF, and CAL (except employees in SUNY Grade 980) are affected. Background Effective Pay Period 1, the factor used to calculate biweekly earnings … 04/02/2020 (Administration). The Action/Reason code of PAY/FAC (Factor Change) will be used. Additional Pay After …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1831-factor-change-fiscal-year-2020-2021VI.3.B Budget Transfers Within a Business Unit – VI. Budgets
… budget authority between budgets within a single Business Unit. Each budget entry in the Budget Transfer Component must … 51, the appropriations may not be increased or decreased by more than the sum total of 5% of the first $5 million, 4% …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi3b-budget-transfers-within-business-unitOversight of Critical Foster Care Program Requirements
… contacts occur as required for these children. Our audit covered the period April 1, 2012 through March 22, … Key Findings At each of the ten sites we visited, foster home records lacked evidence that counties or VAs met certain … which are face-to-face visits done to assess the child’s safety or adjustment to foster care, OCFS officials “would …
https://www.osc.ny.gov/state-agencies/audits/2017/07/21/oversight-critical-foster-care-program-requirements