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Controls Over Revocable Consents (Follow-Up)
… the extent of implementation of the five recommendations in our initial audit report, Controls Over Revocable Consents … organization to construct and maintain certain structures on, over, or under the inalienable property (streets and … a revocable consent, a petition must be filed with the New York City Department of Transportation’s (DOT) Office of …
https://www.osc.ny.gov/state-agencies/audits/2022/05/13/controls-over-revocable-consents-followDiNapoli: April Local Sales Tax Collections Up Nearly 46 Percent From 2020
… Local government sales tax collections in April grew by 45.7 percent over the same month in 2020, … in Schuyler County to 131 percent in Schenectady County. New York City’s collections totaled $657 million, an increase … all other months, including April, the payments are based on estimates. The next reconciliation will be reported in …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-april-local-sales-tax-collections-nearly-46-percent-2020DiNapoli: DEC Needs to Improve Efforts to Control Invasive Species
… and giant hogweed that have established footholds across New York state and threaten native species, agriculture and … Thomas P. DiNapoli. “Invasive species can wreak havoc on our natural ecosystems and be harmful to people. They … continue to go underutilized. In New York, there is no law requiring boaters to use inspection stations, and each …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-dec-needs-improve-efforts-control-invasive-speciesAccounts Payable Advisory No. 62
… at a dollar amount within the agency’s authority as set in law or by contract. The PO communicates critical … Delivery Due Date is an automatically populated field on the PO that should communicate to a vendor the required …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/62-purchase-ordersKenmore-Town of Tonawanda Union Free School District – Change Orders (2022M-41)
… Because District officials did not always comply with New York State General Municipal Law (GML) and the District’s procurement policies and … cannot demonstrate that taxpayer dollars were expended in the most prudent and economical manner. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/05/kenmore-town-tonawanda-union-free-school-district-change-orders-2022m-41Approved State Contracts and Payments
… LTD to provide workers compensation prescription drug formulary and treatment guidelines. Major Payments Approved …
https://www.osc.ny.gov/press/releases/1018/01/approved-state-contracts-and-paymentsState Agencies Bulletin No. 468
… Purpose To notify Agencies of two new Earnings Codes, TF8 - SS Refund Wage Adjustment and TF9 - Med Refund Wage Adjustment, used by OSC in Time Entry for processing approved tax refund requests for … Codes TF8 and TF9 and the amount will be displayed on the payroll register. The earnings description and amount …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/468-new-earnings-codes-current-year-social-security-and-medicare-adjustmentsCompliance With Executive Order 95 (Open Data) (Follow-Up)
… included in our initial audit report, Compliance With Executive Order 95 (Open Data) (Report 2019-S-16 ). About the Program …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/compliance-executive-order-95-open-data-followState Agencies Bulletin No. 1747
… Purpose To notify agencies of changes in maintenance rates for employee housing and meals Affected … and CUNY. The NBEN725 for SUNY and CUNY will be available on June 7, 2019. A PayServ bulletin board notice will be … report changes to maintenance deductions by inserting a new effective date row on the General Deductions page. The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1747-change-maintenance-rates-employee-housing-and-mealsApproved State Contracts and Payments
… Assessment program. $650,000 with Serviam Construction LLC for pond enclosures, Bath Fish Hatchery, Steuben County. … $60,000 with Orrick Herrington & Sutcliffe LLP for legal counsel in connection with a gender discrimination … diving inspection and fathometer survey, FDR and Harlem River Drive corridor, New York County. $4.8 million with …
https://www.osc.ny.gov/press/releases/2017/10/approved-state-contracts-and-paymentsExcessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans (2021-S-37)
To determine whether Medicaid overpaid Mainstream Managed Care and Health and Recovery Plan premiums on behalf of dual-eligible individuals. The audit covered the period from March 2021 through March 2022.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s37.pdfLocal Sales Tax Collections Up
… Overall growth in local sales tax collections statewide in 2019 was relatively … DiNapoli said. “Although all regions saw increased sales tax collections, the upstate regions had weaker …
https://www.osc.ny.gov/press/releases/2020/02/local-sales-tax-collectionsAdministration of Non-Competitive and Limited-Competition Contracts (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Administration of … 2013-N-2). Background Our initial audit, which was issued on June 17, 2015 determined whether the New York City Administration for Children’s Services (ACS) …
https://www.osc.ny.gov/state-agencies/audits/2017/01/09/administration-non-competitive-and-limited-competition-contracts-followBond Anticipation Notes (BANs) Renewals Issued 2015 Through 2020
… Program Legislative Session 2019-2020: Signed into law on August 24, 2020 as Chapter 157 of the Laws of 2020 – … the "rollover" period for bond anticipation notes issued in calendar years 2015 through 2021, inclusive; (2) …
https://www.osc.ny.gov/legislation/bond-anticipation-notes-bans-renewals-issued-2015-through-2020Aim High Children’s Services – Compliance With the Reimbursable Cost Manual
… costs reported by Aim High Children’s Services (Aim High) on its Consolidated Fiscal Reports (CFRs) were properly … Education Itinerant Teacher (SEIT) and Special Class in an Integrated Setting (SCIS) preschool programs to … the 2013-14 school year, Aim High served 202 students. The New York City Department of Education (DoE) refers students …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/aim-high-childrens-services-compliance-reimbursable-cost-manualNYC Budget Is Balanced but Risks Are Growing
… preliminary executive budget for FY 2020 is balanced, but there are risks, including proposed drops in state assistance, … https://osc.state.ny.us/osdc/report-10-2019.pdf Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/03/nyc-budget-balanced-risks-are-growingContract Advisory No. 4
… Corrective Action for Contract Transactions Created in the Statewide Financial System with Invalid Business Unit … combinations are valid for use in creating contracts. New contracts (Amendment Sequence “0”) created in the SFS … In order to ensure the validity of information included on statutory reporting, agencies must ensure that contracts …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/4-business-unit-and-department-id-combinations-used-create-contracts-statewideDiNapoli: Emergency Rental Assistance Program Rebounds After Slow Start
… households pay their rent faltered at the start, with New York being the last state in the country to distribute funds. Improvements, including … Report New York State Rent Relief Update: Spotlight on New York City Additional Report New York State Rent Relief …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-emergency-rental-assistance-program-rebounds-after-slow-startReal Property Tax Cap - School Districts Guidance
… Year The 2015-2016 tax levies for some school districts in Nassau County were reduced in connection with corrections … during the 2015-2016 fiscal year (see Public Authorities Law § 1020-q [1]) should be included on the fifth line: PILOTs receivable FYE 6/30/2016. As we …
https://www.osc.ny.gov/local-government/property-tax-cap/real-property-tax-cap-school-districts-guidanceTown of Petersburgh – Internal Controls Over Selected Financial Operations and the Justice Court (2015M-169)
… 31, 2014. Background The Town of Petersburgh is located in Rensselaer County and has a population of approximately … not competitively bid as required by General Municipal Law. The Board did not review purchases made using Town … of Berlin to the number of tickets and permits sold and on hand. Reconcile all of the Justice Court’s bank accounts …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/12/24/town-petersburgh-internal-controls-over-selected-financial-operations-and