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XII.5.H Appropriate Payment Amounts – XII. Expenditures
… of the State Comptroller in accordance with Section 3 - Record Retention - Accounts Payable Vouchers and Land Claims of this …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5h-appropriate-payment-amountsRockland County – Budget Review (B21-6-12)
… general fund as of December 31, 2012. Additionally, New York State Local Finance Law Section 10.10 requires all …
https://www.osc.ny.gov/local-government/audits/county/2021/11/12/rockland-county-budget-review-b21-6-12Western Regional Off-Track Betting Corporation – Marketing and Promotional Program (2021M-65)
… Objective Determine whether the Western Regional Off-Track Betting Corporation (Corporation) Board of Directors (Board) … … Determine whether the Western Regional OffTrack Betting Corporation Corporation Board of Directors Board …
https://www.osc.ny.gov/local-government/audits/off-track-betting/2021/09/23/western-regional-off-track-betting-corporation-marketing-andTown of East Hampton - Budget Review (B21-7-11)
… 31, 2007, December 31, 2008 and December 31, 2009. New York State Local Finance Law requires municipalities that have …
https://www.osc.ny.gov/local-government/audits/town/2021/11/08/town-east-hampton-budget-review-b21-7-11City of Troy – Budget Review (B21-5-10)
… and Water Commissioners of the Town of Waterford that we project will only realize approximately $1.2 million, a … $655,000. However, the proposed refuse fund budget does not include appropriations for equipment and capital …
https://www.osc.ny.gov/local-government/audits/city/2021/11/04/city-troy-budget-review-b21-5-10Responsiveness to Noise Complaints Related to New York City Nightlife Establishments (Follow-Up)
… efforts to communicate and coordinate noise mitigation strategies and tactics with each other were limited. In …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/responsiveness-noise-complaints-related-new-york-city-nightlife-establishments-followOversight of Industrial Hemp (Follow-Up)
… requirements. Because of these and other weaknesses, we concluded that the Department needed to improve its … to better allocate staff resources. In addition, we found the Department needed to develop clear and … officials made progress in addressing the problems we identified in the initial audit report. Of the initial …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/oversight-industrial-hemp-followCity of Yonkers - Budget Review (B21-6-7)
… its proposed budgets for the next fiscal year to the State Comptroller and the Commissioner of Education for … in nonrecurring revenue, such as fund balance, one-time State funding and sale of property, to balance its budget. … revenue estimates for income tax surcharge, city and state mortgage tax, sales and use tax and sales and use …
https://www.osc.ny.gov/local-government/audits/city/2021/05/17/city-yonkers-budget-review-b21-6-7DiNapoli Announces State Contract and Payment Actions For December 2016
State Comptroller Thomas P DiNapoli announced today his office approved 1866 contracts valued at $1112 billion and approved nearly 28 million payments worth more than $108 billion in December
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-announces-state-contract-and-payment-actions-december-2016Delaware-Chenango-Madison-Otsego (DCMO) Board of Cooperative Educational Services – Procurement (2021M-193)
… in accordance with the purchasing policy and procedures. We reviewed 22 purchases and found seven purchases totaling … best price. None of the 10 professional service providers we reviewed with payments totaling $250,200 were evaluated …
https://www.osc.ny.gov/local-government/audits/boces/2022/02/11/delaware-chenango-madison-otsego-dcmo-board-cooperative-educational-servicesChanging Employers – Membership and Enrollment
… Some special retirement plans require service in a particular title. A special plan allows for retirement … strongly recommend any employees in this situation contact us before accepting the new position to be sure they … affect their eligibility to continue in a PFRS 20- or 25-year plan. If a PFRS member accepts employment in a title or …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/changing-employersCompliance With Executive Order 88 – Energy Efficiency of State Buildings (Follow-Up)
… toward EO 88 and complied with the guidelines. However, we found OGS had relied on one capital project, Sheridan … community advocates, and its implementation was in doubt. If this project failed to move forward, it was unlikely that … has made significant progress in correcting the problems we identified in the initial report. All three …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/compliance-executive-order-88-energy-efficiency-state-buildings-followManagement of Invasive Species
… the harmful effects of invasive species populations in New York State. The audit covers the period April 1, 2017 … program; warning signage at public boat launches) and is responsible for implementing and maintaining …
https://www.osc.ny.gov/state-agencies/audits/2020/07/23/management-invasive-speciesImproper Fee-for-Service Payments for Services Covered by Managed Care (Follow-Up)
… through FFS. We issued our initial audit report on January 10, 2019.The audit objective was to determine whether … services covered by Plans. The audit covered the period January 1, 2013 through April 30, 2018. The audit identified …
https://www.osc.ny.gov/state-agencies/audits/2021/02/11/improper-fee-service-payments-services-covered-managed-care-followCounty of Rockland – Budget Review (B20-6-13)
… budget as needed throughout the year as more information becomes available. … The purpose of our budget review was to …
https://www.osc.ny.gov/local-government/audits/county/2020/11/13/county-rockland-budget-review-b20-6-13City of Troy – Budget Review (B20-5-11)
… balance of approximately $3 million at the end of 2020 or the same amount as the recorded unassigned fund balance at …
https://www.osc.ny.gov/local-government/audits/city/2020/11/06/city-troy-budget-review-b20-5-11Comptroller DiNapoli Releases State Audits
… reported costs that did not comply with SED requirements and recommended such costs be disallowed. These ineligible … costs included $115,296 in personal services costs and $39,267 in other than personal service costs. Department … accounts to ensure that funds are properly accounted for and payments are only made for appropriate business purposes. …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 468
… and TF9 - Med Refund Wage Adjustment, used by OSC in Time Entry for processing approved tax refund requests for … the payroll system (refer to Payroll Bulletin No. 434 ). In order to ensure that employees' Social security and … Adjustment and TF9 Med Refund Wage Adjustment used by OSC in Time Entry for processing app …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/468-new-earnings-codes-current-year-social-security-and-medicare-adjustmentsOpinion 94-19
… 31, 1993 is chargeable against the local government's debt limit. You ask whether the face amount of "zero coupon … amendment or chapter 201 to suggest that the new sinking fund requirement is to apply to zero coupon bonds … discount bonds was added, in part, in recognition of the new additional restrictions on indebtedness issued on or …
https://www.osc.ny.gov/legal-opinions/opinion-94-19DiNapoli Announces State Contract and Payment Actions for July 2016
… for July 2016: Major Contracts Approved Department of Agriculture and Markets $2 million with Live Nation … of the State Comptroller $4.9 million with Garnet River LLC for Java programming services. Department of … Commission. $4.3 million with Environmental Service Group for remediation at the Al-Tech Specialty Steel site in …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-announces-state-contract-and-payment-actions-july-2016