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City of Little Falls – Financial Condition (2021M-54)
… report - pdf ] Audit Objective Determine whether the City of Little Falls (City) Common Council (Council) and officials … and took appropriate actions to maintain the City’s fiscal stability. Key Findings The Council and City … stress. We found: The former Treasurer over-reported fund balance from 2017 through 2019 by more than $200,000, and the …
https://www.osc.ny.gov/local-government/audits/city/2021/06/25/city-little-falls-financial-condition-2021m-54Department of Health (Department) Examination of Travel Expenses
… was to determine if the travel expenses claimed by a Department employee during the period of February 23, 2012 … $37,795 in questionable travel expenses. This includes: (i) $19,978 in excessive personal mileage reimbursements; (ii) … provide justification or evidence to support the business need for the rental; (iv) $706 in meal allowances for which …
https://www.osc.ny.gov/state-agencies/audits/2019/03/20/department-health-department-examination-travel-expensesState Agencies Bulletin No. 2235.1
… Status Removal of note regarding New York Waterfront Commission This Bulletin Supersedes Payroll … The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April 2024 M/C Retroactive …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/22351-april-2024-managementconfidential-mc-retroactive-salary-increaseState Agencies Bulletin No. 2235
… The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April 2024 M/C Retroactive … Job Code 007979 (Supt Corr Fac) Note: Employees of the New York Waterfront Commission (Deptid 01230) will not receive …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2235-april-2024-managementconfidential-mc-retroactive-salary-increaseState Agencies Bulletin No. 2144
… The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April 2023 M/C Retroactive … Job Code 007979 (Supt Corr Fac) Note: Employees of the New York Waterfront Commission (Deptid 01230) will not receive …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2144-april-2023-managementconfidential-mc-retroactive-salary-increaseCompliance With Payment Card Industry Standards (Follow-Up)
… With Payment Card Industry Standards (Report 2017-S-11 ). About the Program The Thruway Authority (Authority) … and maintains a toll superhighway (Thruway) throughout New York State. Most of the toll points along the Thruway only …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/compliance-payment-card-industry-standards-followXI.10 Third Party Contracting - Contracting "for" the State – XI. Procurement and Contract Management
… A Third Party Contract is one in which a state agency enters into a contract with another … for ensuring that third party contractors have valid NYS Vendor IDs. If a NYS Vendor ID does not exist for a third … or memorandum of understanding with agencies or entities who, in turn, contract with a Third Party Contractor (a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi10-third-party-contracting-contracting-stateImproper Supplemental Maternity Capitation Payments to Managed Care Organizations (Follow-Up)
… Objective To determine the extent of implementation of the six recommendations included in our … audit report, Improper Supplemental Maternity Capitation Payments to Managed Care Organizations (Report 2020-S-57 ). About the Program The Medicaid program is …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/improper-supplemental-maternity-capitation-payments-managed-care-organizations-followTown of Marcellus – Supervisor’s Records and Reports (2013M-375)
… Purpose of Audit The purpose of our audit was to determine if the … Supervisor properly accounted for and reported the Town’s financial transactions for the period January 1, 2010 … The bookkeeper could not provide the Board with fund balance amounts and the reconciled cash balances for each …
https://www.osc.ny.gov/local-government/audits/town/2014/03/14/town-marcellus-supervisors-records-and-reports-2013m-375Division of Housing and Community Renewal Bulletin No. DH-102
… the Division of Housing and Community Renewal of OSC’s automatic processing of the October 2019 Rent Regulation … implemented the 2016-2021 Agreement between the State of New York and DC-37, provides for payment of the 2019-2020 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-102-october-2019-district-council-37-dc-37-rent-regulationAdministration of the Contract With the Postgraduate Center for Mental Health (Follow-Up)
… Objective To determine the extent of implementation of the nine recommendations included in our initial audit report, Administration of the Contract … With the Postgraduate Center for Mental Health ( 2015-S-88 ). About the Program Our initial report, issued December …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/administration-contract-postgraduate-center-mental-health-followTown of Perth – Supervisor’s Records and Reports (2024M-149)
… the Town Board (Board) to effectively manage the Town’s financial operations. Key Findings The Supervisor did not … File timely the Annual Financial Report (AFR) with the New York State Office of the State Comptroller (OSC) for fiscal …
https://www.osc.ny.gov/local-government/audits/town/2025/04/25/town-perth-supervisors-records-and-reports-2024m-149State Agencies Bulletin No. 1495
… Purpose To inform agencies of OSC's automatic processing of the April 2016 PEF LLS payment for … implemented the 2015-2016 Agreement between the State of New York and the Public Employees Federation (PEF), these …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1495-april-2016-public-employees-federation-pef-longevity-lump-sum-llsState Agencies Bulletin No. 710
… Purpose To inform agencies of the process for reporting line number changes and to … agencies must update the Position Data page to reflect the new line numbers using the following path: Home>Develop … a row will automatically be inserted on the incumbent’s Job Data record when the position is saved. The following …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/710-reporting-line-number-changes-and-budget-year-changes-fiscal-year-2007Empire BlueCross BlueShield – Controls Over Payments for Special Items
… items; and took sufficient steps to minimize the State’s risk of excessive payments which result from contracts with … January 1, 2013 through December 31, 2016. Background The New York State Health Insurance Program (NYSHIP) provides health …
https://www.osc.ny.gov/state-agencies/audits/2017/06/22/empire-bluecross-blueshield-controls-over-payments-special-itemsXIX.1.D Project Costing Terminology – XIX. Project Costing (PCIP)
… Project is group of activities that has a start and end date or covers a period of time (e.g., grant period) designed to produce a unique product, service or result. In the SFS, a project is used to collect and track costs …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1d-project-costing-terminologyCity of Olean – Budget Review (B1-13-2)
… Purpose of Audit The purpose of our budget review was to determine … the significant revenue and expenditure projections in the City’s tentative budget for the 2013-14 fiscal year are …
https://www.osc.ny.gov/local-government/audits/city/2013/03/20/city-olean-budget-review-b1-13-2DiNapoli Op-Ed: New York Should Opt Into Public Financing of Elections
… State Comptroller Thomas P. DiNapoli’s op-ed, “New York Should Opt into Public Financing of Elections”was published … of the hardest decisions of my career: Should I opt into a public financing program for the Comptroller’s race or not? … Board of Elections for making thoughtful suggestions on how to make a new public finance system viable: officials …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-op-ed-new-york-should-opt-public-financing-electionsVillage of Hempstead – Budget Review (B7-13-13)
… Purpose of Audit The purpose of our budget review was to determine … the significant revenue and expenditure projections in the Village’s proposed budget for the 2013-14 fiscal year are reasonable. …
https://www.osc.ny.gov/local-government/audits/village/2013/04/24/village-hempstead-budget-review-b7-13-13SUNY Bulletin No. SU-160
… of nursing, operating room, perfusion, pharmacy, physician’s assistant, radiology, respiratory therapy, and social work. … A-16 of the 2007-2011 Agreement between the State of New York and the United University Professions. Individuals who …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-160-standbyon-call-pay-and-recall-pay-suny-uup