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West Genesee Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-40)
… of the warning signs, whom to turn to for assistance, and how to access appropriate services. District officials agreed …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/west-genesee-central-school-district-mental-health-training-component-newVillage of Alden – Ambulance Service Billing and Collection (2016M-321)
… review ambulance service billing and collection procedures for the period June 1, 2013 through July 27, 2016. Background … elected five-member Board of Trustees. The annual budget for the 2016-17 fiscal year is approximately $2.3 million. … if the service is to be contracted out, periodically seek competition. Approve and properly document all billing …
https://www.osc.ny.gov/local-government/audits/village/2017/01/06/village-alden-ambulance-service-billing-and-collection-2016m-321State Agencies Bulletin No. 765
… statement. OSC will withhold Social Security, Medicare, State and local taxes. No Federal income tax will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/765-processing-certification-and-licensure-exam-fee-reimbursement-clefr-2007Town of Coeymans – Financial Condition (2015M-184)
… when estimating revenues and expenditures and determining how much fund balance it could appropriate to finance the …
https://www.osc.ny.gov/local-government/audits/town/2015/12/24/town-coeymans-financial-condition-2015m-184Wading River Fire District – Gasoline Credit Cards (2017M-5)
… of our audit was to examine the District’s gasoline card purchases for the period January 1, 2015 through June … fund budgeted appropriations totaled approximately $2.3 million. Key Findings The Board did not establish written policies and procedures for gasoline credit card use and monitoring. The credit card policy does not …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/03/31/wading-river-fire-district-gasoline-credit-cards-2017m-5Travel Advisory No. 12
… document mileage claims line by line, between destination points . When a proxy enters and submits an expense report …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/12-gfo-update-xiii3-xiii4-ac-160-ssfs-mileage-detail-pagePembroke Central School District – Financial Management (2016M-31)
… policy that indicates the amount of funds to be reserved, how each reserve will be funded and when the balances will be …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/pembroke-central-school-district-financial-management-2016m-31Sodus Central School District – Financial Management (2016M-392)
… the appropriate and necessary levels for reserve funds and how they are to be monitored, analyzed and maintained. The …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/23/sodus-central-school-district-financial-management-2016m-392Hannibal Central School District – Financial Condition (2017M-23)
… an effective multiyear financial or capital plan to define how reserves and unrestricted fund balance in the general and …
https://www.osc.ny.gov/local-government/audits/school-district/2017/04/07/hannibal-central-school-district-financial-condition-2017m-23Accounts Payable Advisory No. 15
… be designated and recorded in OSC’s Contact Database as a “State Agency – Voucher Authorizer”. Prior to SFS, agencies …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/15-voucher-authorizersHenry Johnson Charter School – Financial Operations (2014M-214)
… school not under control of the school board, located in the City of Albany. The School, which is governed by an eight member Board of Trustees, had 365 students in kindergarten through fourth grade during the 2013-14 … does not appear to be reasonable since the services being provided have no relationship to the number of students …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/10/31/henry-johnson-charter-school-financial-operations-2014m-214Accounts Payable Advisory No. 9
… Grid Guidance: This advisory has been updated to reflect new requirements for entering a unique invoice number on … when processing payments to vendors. Improper preparation of vouchers payable to National Grid may delay payment … invoice number for each voucher. Due to National Grid’s billing cycle, Business Units may receive two invoices with …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/9-complex-entity-national-gridMiddleburgh Central School District – Financial Condition (2013M-206)
… the past to prepare for economic difficulties, they have come to rely on using surplus funds to finance operations, … District’s long-term financial plan to address how they will fund the budgets without the continued use of fund …
https://www.osc.ny.gov/local-government/audits/school-district/2013/11/22/middleburgh-central-school-district-financial-condition-2013m-206Bath Central School District – Reserves (2016M-401)
… policy that indicates the amount of funds to be reserved, how each reserve will be funded and when the balances will be …
https://www.osc.ny.gov/local-government/audits/school-district/2017/01/27/bath-central-school-district-reserves-2016m-401Constitutional Tax Limits
… the OSC Help Line. (518) 408-4934 (866) 321-8503 (toll free) Technical issues, account set-up or log-in password … to complete the Constitutional Tax Limit form using OSC's online reporting system. This filing requirement applies to …
https://www.osc.ny.gov/local-government/required-reporting/constitutional-tax-limitsPhotos: State Comptroller DiNapoli Visits Wyoming County Farm
… Thomas P. DiNapoli toured Silver Meadows Farm in Wyoming County to help highlight New York's agriculture industry. The … wheat and oats. "Farms such as Silver Meadows provide jobs and critical tax dollars to local communities, while … The report is available online at: https://osc.state.ny.us/reports/economic/agriculture-report-2018.pdf Find out …
https://www.osc.ny.gov/press/releases/2018/09/photos-state-comptroller-dinapoli-visits-wyoming-county-farmMedicaid Program – Reducing Medicaid Costs for Recipients With End Stage Renal Disease
… Medicaid recipients with ESRD and helped guide them on how to apply for and enroll in Medicare. In response to our … the benefits of Medicare enrollment, and tells them how and where to apply for Medicare. Going forward, the … to apply for Medicare coverage and instruct them on how and where to apply for Medicare. Develop an outreach …
https://www.osc.ny.gov/state-agencies/audits/2017/03/01/medicaid-program-reducing-medicaid-costs-recipients-end-stage-renal-diseaseComptroller DiNapoli Releases School Audits
… operations by attempting to decrease expenditures and increase revenues. The district, however, did not perform a …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-auditsDiNapoli Takes Action to Hold Corporate America Accountable for Failing to Address Diversity, Equity and Inclusion
… diversity and inclusion, and how they affect the company’s business was supported by 44.18% of the company’s …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-takes-action-hold-corporate-america-accountable-failing-address-diversity-equity-andVIII.3 Interagency Billing – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… billing process provides visibility into the status of interagency receivables (open item) and payables … process. Two accounting transactions will be created when the bill is created: A receivable “open item” is created … in the SFS that occurs on or after the voucher’s due date will select the voucher for payment. Payment details are …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii3-interagency-billing