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Contract Submission System Guide for Public Authority Users
… and only allows the user to complete tasks for which they have permission. Roles are initially assigned when the user … Guide Navigation Bar The navigation bar displays on the left side of every page. It provides quick and direct … and its subsidiary State authorities. Back to top How Do I…. Create a Contract Select when submitting an original …
https://www.osc.ny.gov/state-agencies/contracts/contract-submission-system-guide-public-authority-usersMedicaid Program – Improper Medicaid Payments for Recipients in Hospice Care
To determine whether Medicaid made improper payments to providers on behalf of recipients receiving hospice care
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/medicaid-program-improper-medicaid-payments-recipients-hospice-careDiNapoli Releases Municipal Audits
… of the Albany County Probation Department , Town of Java and the Virgil Fire District . “In today’s fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-municipal-auditsPartial Lump Sum Payment – En-Con Police Officers Plan
… must: Retire under a special 20- or 25-year plan; Retire on or after April 1, 2008; Have been eligible to retire with a service retirement … be reduced by the same percentage as the PLS option you have chosen. If you choose a different option, that option …
https://www.osc.ny.gov/retirement/publications/1822/partial-lump-sum-paymentNursing Home Surveillance (Follow-Up)
… of Health (Department) oversees nursing home facilities in New York State through its Division of Nursing Homes and … for Medicare and Medicaid Services (CMS) in monitoring quality of care in nursing homes. The Division is responsible …
https://www.osc.ny.gov/state-agencies/audits/2018/03/08/nursing-home-surveillance-followCaledonia Fire Department – Internal Controls Over Financial Operations (2013M-356)
… adopt the statutorily required code of ethics. The by-laws do not address all areas of financial operations and contain … and document bank reconciliations, file the report on foreign fire insurance tax moneys annually and provide the …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/03/14/caledonia-fire-department-internal-controls-over-financialRescue Fire Company, Inc. – Unaccounted-For Bar Receipts (2012M-250)
… totaled $148,073 for the 2011 fiscal year. Key Findings On August 21, 2012, we discussed with Company officials the … stored. The Board did not require bar committee members to have a second member present while conducting cash counts or … Key Recommendations Require bar committee members to have a second member present while conducting cash counts and …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/04/19/rescue-fire-company-inc-unaccounted-bar-receipts-2012m-250Endwell Fire District – Controls Over Financial Operations (2013M-277)
… Purpose of Audit The purpose of our audit was to evaluate the District’s controls over … The Endwell Fire District is a district corporation of the State, distinct and separate from the Town of Union …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/31/endwell-fire-district-controls-over-financial-operations-2013m-277Examination of Center for Economic Growth, Inc.
… expenses, reporting of revenue, and procurements complied with the terms and conditions of contract C110087. Background … for New York State, entered into a $2.9 million contract with CEG in October 2011 to provide MEP program services, … for: ineligible expenses; expenses not substantiated with sufficient documentation; expenses that may not have …
https://www.osc.ny.gov/state-agencies/audits/2018/08/14/examination-center-economic-growth-incDiNapoli: New York State Fourth Nationwide in Credit Card Debt
… nationwide, with credit cards being the most common method for consumer borrowing, according to the report. Consumers … to credit cards and other personal finance concerns. For information about credit cards, see … federal and State agencies also provide helpful hints for holding and using a credit card. These include the …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-new-york-state-fourth-nationwide-credit-card-debtComptroller DiNapoli Releases Municipal Audits
… its authority when it provided the highway superintendent with bonuses totaling $1,200 for services already rendered. … 1 and District 2. If costs were allocated in accordance with regulations, District 1 would have had a $30,963 … to promote openness in government and provide taxpayers with better access to the financial workings of government. … …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-audits-0Partial Lump Sum Payment – Regional State Park Police Plan
… must: Retire under a special 20- or 25-year plan; Retire on or after April 1, 2008; Have been eligible to retire with a service retirement … be reduced by the same percentage as the PLS option you have chosen. If you choose a different option, that option …
https://www.osc.ny.gov/retirement/publications/1867/partial-lump-sum-paymentCity of Glens Falls – Financial Condition (2013M-150)
City of Glens Falls Financial Condition 2013M150
https://www.osc.ny.gov/local-government/audits/city/2013/08/02/city-glens-falls-financial-condition-2013m-150Warsaw Fire Department – Internal Controls Over Financial Operations (2013M-347)
… controls are adequate to ensure that financial activity is properly recorded and reported and that Company moneys are … Towns of Orangeville, Warsaw and Middlebury. The Company is operated in accordance with its by-laws which stipulate … and ensure that appropriate supporting documentation is included. Collect, record and disburse all Company moneys, …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/01/31/warsaw-fire-department-internal-controls-over-financialComptroller DiNapoli Releases School Audits
… and the Western New York Maritime Charter School . “In an era of limited resources and increased accountability, … to ensure that leave time earned and used is accurate and in accordance with collective bargaining agreements and … the written quotes to ensure the school is receiving the best price for goods and services. For access to state and …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli: 26 School Districts in Fiscal Stress
… (Suffolk); Norwich (Chenango); Schenevus (Otsego) and Wyandanch (Suffolk). A report released by DiNapoli today in … financial information submitted as part of each district’s ST-3 financial report filed with the State Education … fiscal stress scores, visit: https://www.osc.state.ny.us/localgov/fiscalmonitoring/index.htm For a copy of the …
https://www.osc.ny.gov/press/releases/2019/01/comptroller-dinapoli-26-school-districts-fiscal-stressComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … with collective bargaining agreements and individual employment contracts. However, record keeping procedures …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-school-auditsAssessment of Costs to Administer the Workers’ Compensation Program for the Fiscal Year Ended March 31, 2014
… Purpose The purpose of this performance audit is to determine whether the … Compensation Board (Board) has adequate procedures in place to accurately report its assessable expenses related … recommendations contained in our prior audit report (2014-S-43). Key Recommendations Ensure that the appropriate …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/assessment-costs-administer-workers-compensation-program-fiscal-year-ended-march-31-2014Accounts Payable Advisory No. 28
… and filed with the Comptroller. Agencies are required to have proper internal controls over the designation of Voucher … The 2023 certification has been extended to be due on or before June 30, 2023 . For this certification, in …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/28-internal-controls-certificationXVI.3.I Budgetary Presentation – XVI. Financial Reporting
… a given fiscal year. Appropriations (budgetary basis), on the other hand, represent spending authorization but they do not necessarily reflect what the State intends to disburse … public. The State manages its day-to-day operations on a cash basis. The plan provides the basis for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3i-budgetary-presentation