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A Summary of Audits Identifying Out-of-Network Providers Engaged in Routine Waiving (2016-D-1)
The New York State Health Insurance Program (NYSHIP), administered by the State Department of Civil Service (Civil Service), is one of the nation’s largest publ
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16d1.pdfMorris Central School District – Financial Operations (2015M-251)
… The purpose of our audit was to evaluate the District’s claims processing procedures and fund balance management for the period July 1, 2014 through August … District is located in the Towns of Laurens, Morris, New Lisbon and Pittsfield in Otsego County. The District, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/08/morris-central-school-district-financial-operations-2015m-251CUNY Bulletin No. CU-237
… Campaign. Affected Employees All Employees Effective Date(s) Payroll deductions for the 2006 United Way of CUNY … If a record already exists , click on the + sign to add a new row in the Deduction Details page, insert a row and … Exception below). If an employee has a goal amount/goal balance in the existing record and the agency enters a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-237-2006-united-way-cuny-campaignCUNY Bulletin No. CU-272
… of the amount and type of payroll deduction, employee’s college and department, Social Security number and name. … If a record already exists , click on the + sign to add a new row in the Deduction Details page, insert a row and … Exception below). If an employee has a Goal Amount/Goal Balance in the existing record and the agency enters a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-272-2007-united-way-cuny-campaignReporting Unclaimed Funds to New York State
… securities to the New York State Comptroller’s Office of Unclaimed Funds. Entities required to report and remit unclaimed funds include, for example, banks, insurance …
https://www.osc.ny.gov/unclaimed-funds/reportersTown of Canandaigua – Fund Balance, Water Operations and Information Technology (2017M-109)
… While the Board budgeted for the use of appropriated fund balance and reserves as a financing source from 2014 through … The Town has one bank it uses for online transactions but does not have a sufficient written online banking agreement. …
https://www.osc.ny.gov/local-government/audits/town/2017/09/29/town-canandaigua-fund-balance-water-operations-and-information-technology-2017m-109Improper Managed Care Payments for Misclassified Patient Discharges (Follow-Up) (2023-F-26)
To assess the extent of implementation of the five recommendations included in our initial audit report, Improper Managed Care Payments for Misclassified Patient Discharges.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f26.pdfDiNapoli: Facilities Using Radioactive Materials or Radiation Equipment in New York City Were Not Always Properly Inspected or Licensed
… audit also found that the agency did not always follow up on violations to confirm they were corrected. "New York City … audit findings. Its full response, and auditors' comments on it, are available in the report. To read the report go to: …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-facilities-using-radioactive-materials-or-radiation-equipment-new-york-city-were-not-alwaysReview of the Financial Plan of the City of New York - March 2019
New York City’s economy continues to set records, although external risks are growing.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-10-2019.pdfDiNapoli: Queens Woman Pleads Guilty to Stealing $85,000 in NYS Pension Payments Meant for Her Deceased Father
… A 37-year-old Queens woman pleaded guilty today to felony grand larceny for stealing nearly $85,000 in New York state pension …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-queens-woman-pleads-guilty-stealing-85000-nys-pension-payments-meant-her-deceased-fatherUnified Court System Bulletin No. UCS-268
… unit SK who reside within the zip codes identified below: New York City Zip Codes Brooklyn 112XX Bronx 104XX Queens 110XX, … the value of this benefit will be added to the employee’s taxable gross wages, for tax withholding purposes, and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-268-prepaid-legal-service-benefit-unified-court-system-ucsDepartment of Transportation Bulletin No. DOT-35
… Operational Services Unit Agreement between the State of New York and the Civil Service Employees Association (CSEA), … Inconvenience Pay for the same period of the employee’s winter maintenance shift. Effective Date(s) The 2019 Shift …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-35-2019-shift-lump-sum-payment-winter-maintenance-seasonDepartment of Transportation Bulletin No. DOT-41
… Purpose The purpose of this bulletin is to provide agency instructions for processing the 2022 Shift … of Transportation are affected. Background Pursuant to Article 51 of the 2021-2026 Operational Services Unit … Services Employees Association (CSEA), employees assigned to winter maintenance shifts which require them to change …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-41-2022-shift-lump-sum-payment-winter-maintenance-seasonIV.2 Governing State Statutes – IV. Accounting Codes - Uses and Descriptions
… Disbursements are required to be presented by major category of expense including local assistance, personal …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv2-governing-state-statutesCUNY Bulletin No. CU-215
… Campaign Affected Employees All Employees Effective Date(s) Paychecks dated January 6, 2005 United Way of CUNY … If a record already exists , click on the + sign to add a new row in the Deduction Details page, insert a row, and … paycheck. Save the transaction. The goal amount/goal balance fields should not to be used when entering United Way …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-215-2005-united-way-cuny-campaignPlattekill Library – Budgeting Practices (2017M-95)
… Purpose of Audit The purpose of our audit was to determine whether the Library’s revenue and expenditure projections were reasonable for the … past four years. The Library accumulated a surplus fund balance of approximately $360,000, which is about 81 percent …
https://www.osc.ny.gov/local-government/audits/library/2017/09/08/plattekill-library-budgeting-practices-2017m-95Minetto Volunteer Fire Company – Misappropriation of Funds and Records and Reports (2014M-222)
… Purpose of Audit The purpose of our audit was to evaluate the Company’s financial operations for the period January 1, 2012 through … complete financial records that include a running cash balance, perform bank reconciliations and ensure that monthly …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/minetto-volunteer-fire-company-misappropriation-funds-and-records-andTown of Yorkshire – Financial Management (2021M-109)
… maintain reasonable levels of fund balance or properly plan for equipment replacement. The Board: Consistently … written plans or policies: Multiyear Financial Plan, Capital Plan, Fund Balance Policy, or Reserve policies. Key …
https://www.osc.ny.gov/local-government/audits/town/2021/11/19/town-yorkshire-financial-management-2021m-109State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … to ensure that company funds were safeguarded. The company’s bylaws were insufficient because they did not provide … stressed. Auditors determined the village’s total fund balance will likely be fully depleted at the end of the …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-auditsInteractive Map - Federal Fiscal Year 2018
… … Interactive map of Federal Fiscal Year 2018 …
https://www.osc.ny.gov/reports/interactive-map-federal-fiscal-year-2018