Search
Lakeville No. 2 Fire District – Oversight of Financial Operations (2013M-25)
… services. Ensure that the District is operating within its legal authority. Recover the cost of building the building on …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/05/17/lakeville-no-2-fire-district-oversight-financial-operations-2013m-25Opinion 92-48
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … capital improvements or equipment must be reported to the State Comptroller within 30 days thereafter. The report must …
https://www.osc.ny.gov/legal-opinions/opinion-92-48Collection of Fines Related to Tenant Complaints
… process, and policy weaknesses. ORA does not exercise its full authority to collect outstanding fines more timely. As … that accurately tracks fines and settlements. Exercise full authority to collect outstanding fines. Consider whether …
https://www.osc.ny.gov/state-agencies/audits/2019/12/11/collection-fines-related-tenant-complaintsCity of Olean – Budget Review (B17-1-3)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … the next fiscal year to the State Comptroller for review while the deficit obligations are outstanding. Key Findings … and expenditure categories in the preliminary budget are not reasonable and, at current rates, could potentially …
https://www.osc.ny.gov/local-government/audits/city/2017/03/17/city-olean-budget-review-b17-1-3Medicaid Program – Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans
… Purpose To determine whether the Medicaid program made inappropriate … payments made to Plans. An inappropriate payment occurs when a capitation payment was made for a recipient who was … retroactively disenrolled from a Plan and the Plan was not “at risk” for the provision of services during the …
https://www.osc.ny.gov/state-agencies/audits/2016/03/30/medicaid-program-improper-payments-recipients-no-longer-enrolled-managed-long-term-careUnified Court System Bulletin No. UCS-312
… automatic processing of the 2022 Year End Adjustments for Judges and Justices of the Unified Court System, and to … in the calendar year for Judges or Justices who serve only part of the year at one salary; or The composite statutory …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-312-2022-year-end-adjustment-judges-and-justices-unified-courtSelect Financial Management Practices
… Purpose To determine if the Albany Port District Commission’s … The enabling legislation granted broad authority to the Commission to develop, construct, and manage a … to the economy of the Capital Region and beyond while emphasizing transparency and public stewardship. The …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/select-financial-management-practicesBrighter Choice Charter Middle School for Boys – Financial Operations (2013M-348)
… Brighter Choice Charter Middle School for Boys is located in the City of Albany, and is governed by a Board of … into a three-year compact agreement with the Foundation in June 2011. All Board members voted in favor of the compact agreement, except for the Board …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/brighter-choice-charter-middle-school-boys-financial-operations-2013m-348Report File Transactions (File Upload) – Enhanced Reporting
… and upload a signed membership application to Retirement Online when you submit your report file. You can also hire a …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/report-file-transactions-file-uploadDiNapoli: Proposed Budget Holds the Line on Spending, Gives Executive Wider Discretion
… of 1.7 percent, or $1.6 billion, from SFY 2014-15. Based on these projections, and after adjusting for prepayments and … in State Operating Funds expenditures to 2 percent. Based on projections of revenues and disbursements by DOB, and … gaps are more than one-third larger than estimates based on the SFY 2014-15 Executive Budget. The Governor's spending …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-proposed-budget-holds-line-spending-gives-executive-wider-discretionXII.6.J Paying a Refund – XII. Expenditures
… “KRA” or “CRA” batch types. With the implementation of the Statewide Financial System, refund vouchers will be processed using single payment vouchers and single payment Vendor IDs beginning with “02”. A list of refund types and … of the refund payment. T302-INVC-NUM TVOH-INVC-NUM Invoice Number Return Number or Claim Number paid. T304-DEPT-CD …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6j-paying-refundState Authority Contracts on Open Book NY
… believes that taxpayers have a right to information about all State authority contracts that are eligible for OSC …
https://www.osc.ny.gov/public-authorities/state-authority-contracts-open-book-nyMedicaid Payments Made Pursuant to Medicare Part C (Follow-Up)
… Purpose To determine the extent of implementation of the six … made in our audit report, Medicaid Payments Made Pursuant to Medicare Part C (Report 2012-S-133). Background Medicaid … Our initial audit found the State’s Medicaid program did not have limitations on the amounts it paid for Part C …
https://www.osc.ny.gov/state-agencies/audits/2016/12/15/medicaid-payments-made-pursuant-medicare-part-c-followComptroller DiNapoli Releases Municipal Audits
… appropriate policies to protect information technology assets. City of Geneva – Financial Management (Ontario …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-municipal-auditsHeat and Hot Water Complaints (Follow-Up)
To determine the extent of implementation of the eight recommendations in our initial audit report Heat and Hot Water Complaints Report 2019N3
https://www.osc.ny.gov/state-agencies/audits/2022/07/13/heat-and-hot-water-complaints-followEmergency Service Communication Surcharges (2017-MS-4)
… should continue improving their 911 systems to handle the latest technologies, including NG911 capabilities such as …
https://www.osc.ny.gov/local-government/audits/county/2018/04/20/emergency-service-communication-surcharges-2017-ms-4Liberty Central School District – Budget Review (B4-13-4)
… deficit in the District’s general fund as of June 30, 2002. Local Finance Law requires all local governments that …
https://www.osc.ny.gov/local-government/audits/school-district/2013/03/25/liberty-central-school-district-budget-review-b4-13-4Oswego County – Court and Trust Funds (2022-C&T-5)
The purpose of our review was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the period January 1 2019 through September 7 2022
https://www.osc.ny.gov/local-government/audits/county/2022/11/23/oswego-county-court-and-trust-funds-2022-ct-5State Agencies Bulletin No. 741
… Deadline The submission deadline is the same as the agency online cutoff deadline. If the submission is after the online cutoff date, the agency must follow procedures for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/741-data-changecorrect-history-dtacor-procedureState Agencies Bulletin No. 1261
… and instructions regarding the following: Contract Pay and Additional Pay for Contract Pay teachers Submitting Salary Withholding for 21P employees … Reporting actions at the beginning of the academic year Teachers not returning in the Fall of 2013 Change in Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1261-restoration-contract-pay-and-additional-pay-21p-institution-teachers