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Responsiveness to Noise Complaints Related to Construction Projects (Follow-Up) (2019-F-37) 30-Day Response
To determine the extent of implementation of the recommendations in our initial audit report, Responsiveness to Noise Complaints Related to Construction...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f37-response.pdfAccounting Changes related to the Affordable Care Act (ACA) Changes to Medicaid for Counties
Accounting Changes related to the Affordable Care Act (ACA) Changes to Medicaid for Counties
https://www.osc.ny.gov/files/local-government/publications/pdf/AffordableCareActCountyMedicaidChanges.pdfState Agencies Bulletin No. 338
… Purpose To notify agencies of the next step in the PS Query Upgrade process and to remind agencies that it is not too late to rename queries before the upgrade. Affected …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/338-prioritizing-renamed-private-queries-preparation-upgradeState Comptroller DiNapoli Releases School Audits
… and local funds. For additional background or a comment on a specific audit, please contact Brian Butry at … Management (Cattaraugus County) District officials have not adopted realistic budgets or properly managed fund balance. District officials have maintained unrestricted fund balance slightly above the …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-school-auditsTown of Roxbury – Payments to Not-For-Profit Organizations (2022M-177)
… payments made by the Town of Roxbury (Town) officials to certain not-for-profit organizations were appropriate municipal … Findings We reviewed the 25 payments Town officials made to not-for-profit organizations, totaling $33,760. Officials …
https://www.osc.ny.gov/local-government/audits/town/2023/01/27/town-roxbury-payments-not-profit-organizations-2022m-177Town of Tuscarora – Supervisor’s Records and Reports (2015M-122)
… Purpose of Audit The purpose of our audit was to determine if the Supervisor properly accounted for and … signed the checks and reviewed the monthly reports, but did not review the bank reconciliations to ensure the information …
https://www.osc.ny.gov/local-government/audits/town/2015/08/28/town-tuscarora-supervisors-records-and-reports-2015m-122Grand Island Central School District - School District Website (S9-19-31)
… Central School District (District) used its resources to maintain a website that provided the public with … Key Findings District officials maintained a website, but certain financial information was not transparent and comprehensive. Officials did not post: …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/grand-island-central-school-district-school-district-website-s9-19-31State Agencies Bulletin No. 2245
… Purpose: The purpose of this bulletin is to provide agencies with information regarding the … date (from a position assigned to a bargaining unit not previously subject to the Salary Withholding Program to a … before completing the five pay periods of withholding but after 07/01/2024. Employees who are hired, rehired, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2245-discontinuation-salary-withholding-program-certain-employeesMonitoring of Select Programs (Follow-Up)
… Objective To assess the extent of implementation of the five … fund services for clients who are eligible for but not receiving services. The 2023-24 total budget …
https://www.osc.ny.gov/state-agencies/audits/2023/07/12/monitoring-select-programs-followOpinion 2009-2
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. STATE COMPTROLLER -- … approval for a town water improvement, is based on the total cost of the improvement or only on the amount of …
https://www.osc.ny.gov/legal-opinions/opinion-2009-2Town of North Greenbush – Town Clerk (2017M-132)
… a timely and accurate manner. Key Findings The Clerk did not record, deposit, disburse or report all money collected … December 31, 2015, more than $16,000 in cash was collected but not deposited. In 2016, over $13,500 in cash was deposited but not recorded. Remittances to the Supervisor were late ranging from one to four months …
https://www.osc.ny.gov/local-government/audits/town/2022/04/15/town-north-greenbush-town-clerk-2017m-132Village of Islandia – Procurement (2021M-203)
… report - pdf] Audit Objective Determine whether Village of Islandia (Village) officials used a competitive process to procure goods and services. Key Findings When … Village of Islandia Village officials used a competitive process to procure goods and services …
https://www.osc.ny.gov/local-government/audits/village/2022/05/06/village-islandia-procurement-2021m-203Medicaid Program – Medicaid Payments Made Pursuant to Medicare Part C
… Purpose To determine if Medicaid made excessive payments for Medicare … in Medicare. Such recipients are commonly referred to as "dual-eligibles." In 1997, Congress established … the total Medicare and Medicaid payment for a service did not exceed Medicaid's normal service fee. Other states …
https://www.osc.ny.gov/state-agencies/audits/2014/05/09/medicaid-program-medicaid-payments-made-pursuant-medicare-part-cState Agencies Bulletin No. 2008
… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April … 2022 PEF LLS payment and provide instructions for payments not processed automatically. Affected Employees Employees in … from 0001 to 2022. These employees may be eligible for but will not receive an automatic April 2022 PEF LLS payment. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2008-april-2022-public-employees-federation-pef-longevity-lump-sum-llsDivision of Housing and Community Renewal Bulletin No. DH-47
… increase to the Job Rate of certain salary grades on the April 2010 salary schedule. Employees whose salaries … or after the payment effective date may not be entitled to have the increase applied to their entire salary. OSC will … Position has both equated grade and NTE Position and job do not match Sal below hiring rate Questions Questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-47-2010-salary-increases-employees-rent-regulationDiNapoli: Former Mechanics at State Police Garage Charged With Public Corruption and Grand Larceny
… April 2015 and October 2020. “These men were entrusted to maintain and service essential New York State Police vehicles, but instead they allegedly used taxpayer money to fund their … State Police resources for their personal benefit. We will not tolerate illegal activity by our employees — civilian or …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-former-mechanics-state-police-garage-charged-public-corruption-and-grand-larcenyOpinion 2004-8
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. INSURANCE -- Health … surgical and hospital benefits). Based on section 92-a, we have expressed the opinion that a municipal corporation may …
https://www.osc.ny.gov/legal-opinions/opinion-2004-8State Agencies Bulletin No. 741
… Purpose To inform agencies of the purpose of DTA/COR requests and … contact name and telephone number. Note: The agency should not submit a DTA/COR for an EmplID error where there is only … 30 days. DTA/CORs are not allowed to roll to JOB Data but the appropriate actions will be taken by OSC to correct …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/741-data-changecorrect-history-dtacor-procedureOpinion 95-12
… DEVELOPMENT AGENCIES -- Powers and Duties (authority to deposit or invest funds with a State or federally … "bank" as used in General Municipal Law, §§10 and 11 does not include State or federally chartered savings banks. The … so delegates, the chief fiscal officer or other officer having custody of moneys, may temporarily invest moneys not …
https://www.osc.ny.gov/legal-opinions/opinion-95-12Town of Lexington – Town Clerk (2017M-188)
… Purpose of Audit The purpose of our audit was to determine whether the Town Clerk recorded, deposited, … timely manner. Consult with the Town’s counsel and attempt to recoup the $376 not deposited. … Town of Lexington Town …
https://www.osc.ny.gov/local-government/audits/town/2017/12/08/town-lexington-town-clerk-2017m-188