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Frontier Central School District – Financial Condition and Mobile Devices (2013M-297)
… financial condition and mobile device environment for the period July 1, 2010 through August 22, 2013. … Board of Education. The District’s budgeted appropriations for the 2013-14 fiscal year are $73.2 million. Key Findings … information on past financial trends and projections for revenues and expenditures. The financial plan also …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/28/frontier-central-school-district-financial-condition-and-mobile-devicesTown of Dansville - Board Oversight (2014M-115)
… oversight of Town assets and the Clerk’s operations for the period January 1, 2012 through February 28, 2014. … five-member Town Board is the legislative body responsible for the general management and control of the Town’s … to ensure Town assets are safeguarded and used only for necessary and authorized Town purposes. The Board …
https://www.osc.ny.gov/local-government/audits/town/2014/09/05/town-dansville-board-oversight-2014m-115CUNY Bulletin No. CU-621
… To provide agencies instructions to process the rate increases and adjustments for miscellaneous earnings Affected … Local 237, International Brotherhood of Teamsters for retroactive increases for employees in the title of Elevator … September 24, 2020 and provides for five retroactive salary increases effective 12/17/2014, 09/17/2015, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-621-cuny-retroactive-rate-increases-elevator-mechanicsXII.8.B Matching – XII. Expenditures
… to receiving and inspection information. Matching is required on every voucher that references a purchase order, … the purchase order is the Procurement Card. Receipts are required and inspection information is optional on all … matching published to SFS Coach. SFS Coach is accessible from the SFS home page after logging in with your SFS user ID …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8b-matchingCUNY Bulletin No. CU-406
… Purpose To explain the procedures for processing payments for CUNY faculty who have been awarded a summer research … that will be reimbursed by the CUNY Research Foundation for research work performed. The payment is processed through …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-406-2010-cuny-research-foundation-grant-payments-summerOversight of the Supported Housing Program – DePaul Group, Inc. and Affiliates
… DePaul Group, Inc. and its affiliates, DePaul Community Services, Inc. (DCS) and Living Opportunities of DePaul, Inc. … total $109,987 and include expenses related to vehicle and pension costs. In addition, we also identified $216,262 in administrative expenses allocated from the parent entity, the …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-supported-housing-program-depaul-group-inc-and-affiliatesIX.8.D Electronic Refund Payments to the U.S. HHS – IX. Federal Grants
… an audit disallowance, or any scenario where there is no new cash being posted to SFS, and an expenditure is being … . Refund Voucher - Required Information Voucher Style – Regular Voucher Pay Terms – 00 (Due Now) Invoice …
https://www.osc.ny.gov/state-agencies/chapter-ix/ix8d-electronic-refund-payments-us-hhsState Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … resulted in the town paying $8,800 more than necessary for a dump truck and purchasing $32,000 in road materials … In addition, the superintendent did not obtain quotes for $27,000 in tool and auto part purchases. The board also …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Audits
… Renewal: Housing Trust Fund Corporation – Oversight of the Rural Rental Assistance Program (2023-S-53) The Housing Trust Fund Corporation (HTFC), a component of Homes and Community Renewal, administers the Rural Rental … fourth. State University of New York – Determination of Residency for Tuition Purposes (Follow-Up) (2023-F-45) The …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-auditsManagement and Maintenance of Non-Revenue Service Vehicles (Follow-Up)
To assess the extent of implementation of the 11 recommendations included in our initial audit report Management and Maintenance of NonRevenue Service Vehicles 2020S31
https://www.osc.ny.gov/state-agencies/audits/2025/04/11/management-and-maintenance-non-revenue-service-vehicles-followDiNapoli: Former Essex County Fair Treasurer and Willsboro Town Clerk Ordered To Pay Full Restitution for Theft of Nearly $90,000
… Fraud Hotline at 1-888-672-4555, by filing a complaint online at https://www.osc.ny.gov/investigations , or by …
https://www.osc.ny.gov/press/releases/2025/07/dinapoli-former-essex-county-fair-treasurer-and-willsboro-town-clerk-ordered-pay-full-restitutionMedicaid Program - Medicaid Managed Care Organization Fraud and Abuse Detection
… MCOs report accurate and timely encounter claims (claims from providers that MCOs paid) and enrollee, provider, and … to ineligible health care providers. In addition, MCOs are required to have effective compliance programs, including … for SIU staffing levels. However, New Jersey, for example, required its MCOs to maintain a minimum investigatorto- …
https://www.osc.ny.gov/state-agencies/audits/2016/07/15/medicaid-program-medicaid-managed-care-organization-fraud-and-abuse-detectionDirect Deposit Program
… month’s pension payment. Sign in to Retirement Online. From Account Homepage, click Update Direct Deposit . Follow … three of the form. Secure Contact Form Fill out all required fields on our secure contact form . From the Topic … information to reach us. Secure Contact Form Fill out all required fields on our secure contact form . From the Topic …
https://www.osc.ny.gov/retirement/retirees/direct-deposit-programXII.6.M Lien Processing and Financial Reporting for Sole Custody Accounts – XII. Expenditures
… its own payments outside the Statewide Financial System from a sole custody account, the Business Unit is required to ensure it complies with lien administration and … processing payments, as well as prepare and distribute the required Form 1099 information return to the payee and file …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6m-lien-processing-and-financial-reporting-sole-custody-accountsState Comptroller DiNapoli Releases Analysis of Enacted State Budget
… The $175.5 billion State Fiscal Year (SFY) 2019-20 Enacted … today by State Comptroller Thomas P. DiNapoli. At the end of March, the Division of the Budget (DOB) also made the … does not require such a database or specify details as to how it should be structured or what type of information it …
https://www.osc.ny.gov/press/releases/2019/04/state-comptroller-dinapoli-releases-analysis-enacted-state-budgetBroome County – Information Technology (2013M-351)
… computerized data and assets were properly safeguarded for the period of January 1, 2012 through August 20, 2013. … County Legislature. The County’s budgeted expenditures for 2013 totaled $247.7 million for the general fund. Key Findings The County has a policy …
https://www.osc.ny.gov/local-government/audits/county/2014/05/09/broome-county-information-technology-2013m-351Village of Dansville – Water and Sewer Operations (2017M-273)
… the Board effectively managed water and sewer operations for the period June 1, 2013 through November 8, 2017. … that ensure an adequate segregation of duties or provide for mitigating controls. The Board should investigate and …
https://www.osc.ny.gov/local-government/audits/village/2018/04/13/village-dansville-water-and-sewer-operations-2017m-273Becoming Eligible for a Benefit – Basic Plan with Increased-Take-Home-Pay (ITHP)
… 1 Updated 10/22 … Basic Plan with Increased TakeHome Pay for PFRS Tier 1 2 3 Article 11 5 and 6 under Sections 370a 371a and 375 Becoming Eligible for a Benefit …
https://www.osc.ny.gov/retirement/publications/1511/becoming-eligible-benefitState Agencies Bulletin No. 1538
… To notify agencies of the maximum contribution limits for employees enrolled in the New York State Deferred Compensation Plan for calendar year 2017. The regular yearly contribution amount for Deferred Compensation will remain at $18,000. An …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1538-deferred-compensation-maximum-contribution-limits-calendar-year-2017State Agencies Bulletin No. 1449
… To notify agencies of the maximum contribution limits for employees enrolled in the New York State Deferred Compensation Plan for calendar year 2016. The regular yearly contribution amount for Deferred Compensation will remain at $18,000. The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1449-deferred-compensation-maximum-contribution-limits-calendar-year-2016