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Town of Webb Union Free School District – Financial Management (2022M-53)
… realistic budgets and properly managed fund balance in accordance with statute. Key Findings The Board and … The Board consistently overestimated appropriations in the 2018-19 through 2020-21 budgets by a total of $3.7 … realistic budgets and properly managed fund balance in accordance with statute …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/08/town-webb-union-free-school-district-financial-management-2022m-53Oversight of Industrial Hemp (Follow-Up)
… Our initial audit report, covering the period April 1, 2016 through May 31, 2019, found that, while the Program … In addition, we found the Department needed to develop clear and consistent procedures for several aspects of the …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/oversight-industrial-hemp-followCounty of Rockland – Budget Review (B20-6-13)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … by Orange, Putnam and Westchester counties, was authorized to issue debt not to exceed $96 million to liquidate the accumulated deficit in … The purpose of our budget review was to determine whether the significant revenue and expenditure …
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)
… The proposed budgeted revenues for State AIM funding and traffic and parking ticket fines may not be fully realized. … monitor the revenue estimates for State AIM funding and traffic and parking ticket fines throughout 2021 and develop …
https://www.osc.ny.gov/local-government/audits/city/2020/11/06/city-troy-budget-review-b20-5-11Improper Fee-for-Service Payments for Services Covered by Managed Care (Follow-Up)
… Under the FFS method, the Department, through its Medicaid claims processing and payment system, pays providers directly … in the Medicaid eligibility files used to process Medicaid claims, particularly for newborns. We recommended that the … to provide information on any actions that are planned to address the unresolved issues discussed in this report. …
https://www.osc.ny.gov/state-agencies/audits/2021/02/11/improper-fee-service-payments-services-covered-managed-care-followCompliance With Executive Order 88 – Energy Efficiency of State Buildings (Follow-Up)
… State government utility expenses, fostering investment in smart buildings, protecting the environment and public health …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/compliance-executive-order-88-energy-efficiency-state-buildings-followChanging Employers – Membership and Enrollment
… Some special retirement plans require service in a particular title. A special plan allows for retirement after 20 or 25 years of … officer service is generally not creditable in PFRS special plans. Members of PFRS should be made aware that a … may not count toward retirement under a 20 or 25year special plan In some instances PFRS members may be eligible …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/changing-employersResponsiveness to Noise Complaints Related to New York City Nightlife Establishments (Follow-Up)
… About the Program Our initial report ( 2016-S-37 ), which was issued on June 9, 2017, examined whether the New York City Police Department (NYPD) and the New York … To determine the extent of implementation of the recommendations in our … audit report Responsiveness to Noise Complaints Related to New York City Nightlife Establishments Report 2016S37 …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/responsiveness-noise-complaints-related-new-york-city-nightlife-establishments-followOpen Book New York
… Chief Financial Officer, Comptroller DiNapoli believes New Yorkers deserve to know how their tax dollars are spent. … spending priorities using the Comptroller's Open Book New York. Also see Additional Financial Information . State …
https://www.osc.ny.gov/open-book-new-yorkState Agencies Bulletin No. 985
… automatically. Affected Employees Eligible employees in Bargaining Units 06, 46 and 66 Effective Date(s) 3/25/10 … has thirteen (13) complete pay periods of service in such grade between April 1, 2009 and March 31, 2010; and … Bulletin D-1127 Agencies may submit a Job Action Request in Pay Period 3L using the Action/Reason code of DTA/PWH …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/985-retroactive-2010-performance-advances-graded-and-ns-equated-gradeOther Bulletin No. 30
… the Division of the Budget Bulletin D-1133, provide for payment of performance advances on April 1 to eligible M/C … equated to a grade (Grade 603-667) and whose annual salary is below the Job Rate of the employee’s grade on the payment … Withholding Recommendation If the agency determines the full or partial value of the April 2016 SCF M/C Performance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-30-april-2016-state-university-construction-fund-scfOther Bulletin No. 27
… the Division of the Budget Bulletin D-1131, provide for payment of performance advances on April 1 to eligible M/C … equated to a grade (Grade 603-667) and whose annual salary is below the Job Rate of the employee’s grade on the payment … Withholding Recommendation If the agency determines the full or partial value of the April 2015 SCF M/C Performance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-27-april-2015-state-university-construction-fund-scfOther Bulletin No. 43
… the Division of the Budget Bulletin D-1137, provide for payment of performance advances on April 1, 2018 to eligible … equated to a grade (Grade 603-667) and whose annual salary is below the Job Rate of the employee’s grade on the payment … Withholding Recommendation If the agency determines the full or partial value of the April 2018 SCF M/C Performance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-43-april-2018-state-university-construction-fund-scfCollection and Use of Oil Spill Funds (Follow-Up) (2017-F-13)
To assess the extent of implementation of the four recommendations included in our initial audit report, Collection and Use of Oil Spill Funds (2014-S-59).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f13.pdfRPF 23-15 - Amendment #1
The Office of the State Comptroller (“OSC”) is seeking mainframe technical support services solution to assist OSC in administering IBM zSeries hardware and associated technology.
https://www.osc.ny.gov/files/procurement/pdf/rfp23-15-amendment-1.pdfAnnual Report on Local Governments for Fiscal Year End 2022
This report provides a summary analysis of the financial state of the local governments outside of New York City for local fiscal years ending in 2022.
https://www.osc.ny.gov/files/local-government/publications/pdf/fye2022-annualreport.pdfCollection of Fines Related to Tenant Complaints(follow-Up) (2023-F-9) 30-Day Response
To assess the extent of implementation of the six recommendations included in our initial audit report, Collection of Fines Related to Tenant Complaints (2018-S-58).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f9-response.pdfImproper Supplemental Maternity Capitation Payments to Managed Care Organizations (Follow-Up) (2023-F-3) 30-Day Response
To determine the extent of implementation of the six recommendations included in our initial audit report, Improper Supplemental Maternity Capitation Payments to Managed Care Organizations.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f3-response.pdfCollection of Fines Related to Tenant Complaints (Follow-Up) (2023-F-9)
To assess the extent of implementation of the six recommendations included in our initial audit report, Collection of Fines Related to Tenant Complaints (2018-S-58).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f9.pdfNondiscretionary Spending and Budgetary Management
Nondiscretionary spending as a share of total funds spending has declined from a peak of 43 percent in FY 2014 to 38 percent as of FY 2022.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-8-2024.pdf