Search
Town of Bolivar – Community Development Block Grant (2013M-353)
… Purpose of Audit The purpose of our audit was to evaluate the Town’s financial management of the Community … develop or implement procedures to track CDBG funding and document how the grants were spent and that the intended objectives …
https://www.osc.ny.gov/local-government/audits/town/2014/03/07/town-bolivar-community-development-block-grant-2013m-353Gloversville Enlarged City School District – Board Oversight and Information Technology (2013M-180)
… totaled approximately $51.5 million for the general fund, $4.3 million for the special aid fund, and $1.4 million for the cafeteria fund. Key Findings … claims we tested, totaling $967,570, had been audited. One claim, totaling $48,998, was for a truck that had no …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/20/gloversville-enlarged-city-school-district-board-oversight-andState Agencies Bulletin No. 2307
… in Control-D for review. This report provides agencies with the postage costs for the mailing of their employees' …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2307-direct-mailed-form-w-2-agency-chargebackState Agencies Bulletin No. 1718
… Qualified transportation fringe benefits, as defined by the IRS, includes “qualified parking,” using mass transit, … is defined as parking provided to an employee on or near the business premises of the employer or on or near a location from which the employee commutes to work. It …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1718-qualified-parking-benefitsUnited Cerebral Palsy Association of Nassau County, Inc. - Compliance With the Reimbursable Cost Manual (2021-S-14) 180-Day Response
To determine whether the costs reported by United Cerebral Palsy Association of Nassau County, Inc. on its Consolidated Fiscal Reports were properly calculated, adequately documented, and allowable under the State Education Department’s guidelines, including the Reimbursable Cost Manual and ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21s14-response.pdfEfforts to Collect Tolls and Fees Using License Plate Images and Law Firms (Follow-Up) (2021-F-15) 30-Day Response
To determine the extent of implementation of the eight recommendations included in our initial audit report, Efforts to Collect Tolls and Fees Using Images and Law Firms (Report 2017-S-70).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21f15-response.pdfNew York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members (Follow-Up) (2021-F-17)
To assess the extent of implementation of the five recommendations included in our initial audit report, Payments by Empire BlueCross for Hospital Services for Ineligible Members (Report 2019-S-32).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21f17.pdfEmpire BlueCross BlueShield – Controls Over Payments for Special Items
… In addition, Empire expressed a commitment to ensure all hospital contracts contained provisions to limit the … percent more than the $208,993 that Empire recovered). Not all hospital contracts include language that limit payments … with hospital contracts. Continue efforts to ensure all hospital contracts include language which defines and …
https://www.osc.ny.gov/state-agencies/audits/2017/06/22/empire-bluecross-blueshield-controls-over-payments-special-itemsOpinion 88-45
… of any object or purpose for which serial or sinking fund bonds may be issued. That section further provides that, …
https://www.osc.ny.gov/legal-opinions/opinion-88-45Opinion 88-7
… (use of surplus proceeds to pay debt service) MUNICIPAL FUNDS - Appropriations and Expenditures (need to use debt … as a revenue for the succeeding year, or together with the funds already appropriated, applied for the purposes of such … has been made in the budget to pay debt service from funds other than funds from the reserve fund). We also note …
https://www.osc.ny.gov/legal-opinions/opinion-88-7State Comptroller DiNapoli, Steuben County District Attorney Baker and the New York State Police Announce Arrest of Former Village of Addison Official for Theft of More Than $1.1 Million
… consequences of her actions. I thank our law enforcement partners for their commitment to fighting public corruption.” … the diligent work of our State Police members and our partners at the State Comptroller’s Office and Steuben County … maintained manual leave records, and processed health insurance buyouts and unused leave payments with no review or …
https://www.osc.ny.gov/press/releases/2023/11/state-comptroller-dinapoli-steuben-county-district-attorney-baker-and-new-york-state-police-announceDiNapoli: Fairport Audits Reveal Unauthorized Practices for Economic Development Agencies
… projects. Inappropriate Investments The FIDA and FURA investment account had $911,000 improperly invested in bonds …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-fairport-audits-reveal-unauthorized-practices-economic-development-agenciesXI-A.6 Auto-Sourcing Purchase Orders – XI-A. Purchasing
… releases requires that the Contract Processor be familiar with each contract to ensure that the automatic creation of … Item Master is a repository of items that provides buyers with a standardized list of approved items, rather than using …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a6-auto-sourcing-purchase-ordersLinkNYC Program Revenues and Monitoring
… Objectives To determine whether New York City received all the revenues specified in the contract … mobile telecom equipment installed on NYC streets. DoITT’s Division of Franchise Administration is responsible for …
https://www.osc.ny.gov/state-agencies/audits/2021/07/30/linknyc-program-revenues-and-monitoringState Comptroller DiNapoli Releases Municipal Audits
… and supplies. Board resolutions approving claims for payment did not indicate the number or dollar amounts of claims that were audited and approved for payment. City of Glens Falls – Water and Wastewater System …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-audits-1State Agencies Bulletin No. 895
… eligible employees whose Pay Basis Code is ANN , 21P , CAL or HRY as follows: OSC will automatically insert a row in the … on a Paid Leave of Absence (except Military Stipend) or on Worker’s Compensation Leave. The row will be inserted … Change/Change Rate) for hourly employees who are Inactive or on a Leave of Absence (except Workers’ Compensation Leave) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/895-april-1-2009-salary-increase-employees-represented-public-employeesState Police Bulletin No. SP-160
… 2015 implements the 2011-2018 Agreement between New York State and the Police Benevolent Association and provides for … Paid Leave of Absence. For employees who were Inactive or on a Leave of Absence without Pay on the effective date of … employee’s taxable gross and are subject to all employment taxes and income taxes. Income taxes will be calculated using …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-160-april-2014-and-april-2015-retroactive-salary-and-other-increases-stateOpinion 2002-9
… the town's recycling program. You indicate that the total payments would not exceed $20,000. Initially, we note that we …
https://www.osc.ny.gov/legal-opinions/opinion-2002-9XII.8.A Workflow in the Accounts Payable Module – XII. Expenditures
… approve a voucher prior to submittal to the Office of the State Comptroller (OSC) must be the department head or a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8a-workflow-accounts-payable-moduleUnified Court System Bulletin No. UCS-215
… of OSC’s automatic processing of the April 2015 UCS Salary Increase (Bargaining Units 87, 86, 88, CT, SA, SD, SG, SK and SN) and provide instructions for payments not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-215-april-2015-state-new-york-unified-court-system-ucs-salary