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Delaware County – Court and Trust Funds (2022-C&T-2)
… [read complete report - pdf] Purpose of Review The purpose of our review was to determine whether County officials … are entrusted to the Treasurer for safekeeping by order of the Surrogate’s Court. Together, the Treasurer, County …
https://www.osc.ny.gov/local-government/audits/county/2022/07/22/delaware-county-court-and-trust-funds-2022-ct-2Medicaid Program – Impact of Rejected Encounters on the Collection of Drug Rebates
… of pharmacy encounter claims. The audit covered the period from January 2018 through March 2023. About the Program The … dispensed to Medicaid recipients through rebates received from drug manufacturers. The Department of Health (DOH) … managed care. Managed care organizations (MCOs) are required to send DOH detailed information about each drug …
https://www.osc.ny.gov/state-agencies/audits/2024/12/23/medicaid-program-impact-rejected-encounters-collection-drug-rebatesSelected Payments for Special Items Made to St. Luke’s Cornwall Hospital from January 1, 2011 through March 31, 2011(2012-S-58)
This report is part of a series of audits of Empire’s payments to selected hospitals for “special items” during the three months ended March 31, 2011.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-12s58.pdfSelected Payments for Special Items Made to St. Peter’s Hospital from January 1, 2011 through March 31, 2011 (2012-S-62)
This report is part of a series of audits of Empire’s payments to selected hospitals for “special items” during the three months ended March 31, 2011.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s62.pdfSelected Payments for Special Items Made to St. Mary’s Hospital from January 1, 2011 through March 31, 2011 (2012-S-57)
This report is part of a series of audits of Empire’s payments to selected hospitals for “special items” during the three months ended March 31, 2011.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s57.pdfSelected Payments for Special Items Made to Arden Hill Hospital from January 1, 2011 through March 31, 2011 (2012-S-54)
We audited selected claim payments made by Empire BlueCross BlueShield (Empire) to Arden Hill Hospital (Arden Hill) on behalf of the New York State Health Insur
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s54.pdfSelected Aspects of Central Office Disbursements From the Tuition and Fees Refund Bank Account (2016-S-35) 90-Day Response
To determine whether disbursements to students from the Tuition and Fees Refund bank account were appropriate and authorized.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-16s35-response.pdfLe Roy Fire Department Inc. – Oversight of Fire Department Finances (2014M-025)
… generally consists of five members, with one person from each fire company and two at-large members. The … we found that 14 transfers totaling $14,305 were made from the Association’s bank accounts to the Department’s … as necessary. Approve disbursements and transfers as required in the bylaws. Periodically request and review bank …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/06/le-roy-fire-department-inc-oversight-fire-department-finances-2014m-025Livingston County Court and Trust Funds (2022-C&T-4)
… pursuant to court orders commonly involve surplus money from foreclosures and contract disputes resulting in a … the County Clerk’s office when payments are deposited as required by court order. Additionally, in certain circumstances 2 funds from estates are entrusted to the Treasurer for safekeeping …
https://www.osc.ny.gov/local-government/audits/county/2022/07/15/livingston-county-court-and-trust-funds-2022-ct-4VendRep System Guide for Vendors
… System and complete vendor responsibility tasks that are required when engaging in business with the State of New York … when a questionnaire is certified. These can be users from within your organization or a State contracting entity. … other advance features of Internet Browsers. If any of the required features are disabled, the VendRep System will not …
https://www.osc.ny.gov/state-agencies/contracts/vendrep-system-guide-vendorsDetermination of Residency for Tuition Purposes (Follow-Up)
… the student during the admissions process. All application forms should solicit information relative to the student’s … individual student’s case and should have at least three forms of the required documentation to support their …
https://www.osc.ny.gov/state-agencies/audits/2025/02/11/determination-residency-tuition-purposes-followDiNapoli: Proposed Budget Holds the Line on Spending, Gives Executive Wider Discretion
… 2014. The Division of the Budget (DOB) projects spending from State Operating Funds in the next fiscal year to total … $94 billion, an increase of 1.7 percent, or $1.6 billion, from SFY 2014-15. Based on these projections, and after … the SFY 2014-15 Executive Budget. The Governor's spending plan raises the allowable amount that can be deposited into …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-proposed-budget-holds-line-spending-gives-executive-wider-discretionDiNapoli: State Budget Boosts Education Aid and Enacts Paid Family Leave but Falls Short on Ethics Reform and Transparency
… to the minimum wage and phased-in personal income tax cuts for most taxpayers, but adds to state debt and … to expire on Dec. 31, 2017, reducing the top tax rate from 8.82 percent to 6.85 percent. The budget provides more than … authorized levels. All of this increase is in the form of backdoor borrowing that public authorities undertake …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-state-budget-boosts-education-aid-and-enacts-paid-family-leave-falls-short-ethics-reform-andWayne County – Financial Management (2012M-249)
… which is comprised of 15 members, the Supervisors from each Town within the County. The County’s general fund … revenue estimates for the general fund budget. Develop a plan to effectively use and reduce the unexpended surplus …
https://www.osc.ny.gov/local-government/audits/county/2013/04/12/wayne-county-financial-management-2012m-249Georgetown Fire District – Board Oversight (2014M-264)
… District is a district corporation, distinct and separate from the Town of Georgetown and Madison County, in which it … unrestricted fund balance to be maintained and develop a plan to reduce the amount of fund balance. Conduct a …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/georgetown-fire-district-board-oversight-2014m-264Village of Spencer – Financial Condition (2013M-119)
… errors in almost every aspect of the accounting function from the accounting records to the financial reports and in … budget-to actual comparisons and cash balances. Develop a plan to reduce the unexpended surplus fund balance. If the …
https://www.osc.ny.gov/local-government/audits/village/2013/08/30/village-spencer-financial-condition-2013m-119Town of Big Flats – Financial Management (2013M-170)
… though the Board received monthly budget-to-actual reports from the Supervisor, it did not develop and adopt accurate … in the Town’s operating funds and develop a formal plan to reduce the unexpended surplus funds in the general …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-big-flats-financial-management-2013m-170City of Poughkeepsie – Fiscal Stress and Council Oversight (2013M-30)
… million and $69.9 million, respectively. Key Findings From 2007 to 2011, the City’s general fund balance declined … year. Evaluate the City’s debt and develop a comprehensive plan to reduce the outstanding debt. Require the Mayor and …
https://www.osc.ny.gov/local-government/audits/city/2013/05/22/city-poughkeepsie-fiscal-stress-and-council-oversight-2013m-30City of Binghamton – City Operations (2015M-280)
… purpose of our audit was to assess the City’s operations for costs savings and revenue enhancement opportunities for the period January 1, 2014 through May 21, 2015. … their health insurance costs and compare alternate options for providing those benefits to employees and retirees in a …
https://www.osc.ny.gov/local-government/audits/city/2016/06/03/city-binghamton-city-operations-2015m-280Unified Court System Bulletin No. UCS-257
… Data page but the Bargaining Unit, Salary Administration Plan or Grade on the Job Data page and Position Data page are … Rate field. The 04/01/2017 Salary Schedule must be used to calculate the salary. The agency must report the proper … using the same effective date of the Rehire or Return from Leave action. If the employee is newly hired or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-257-april-2018-state-new-york-unified-court-system-ucs-salary