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Town of Stanford – Former Comptroller’s Records and Reports (2022M-33)
… in deposits and $40,560 in withdrawals in the health reimbursement account were never recorded in the software. In …
https://www.osc.ny.gov/local-government/audits/town/2022/05/20/town-stanford-former-comptrollers-records-and-reports-2022m-33Opinion 88-23
… of construction company) -- Exceptions (no exception for emergency situations) GENERAL MUNICIPAL LAW, §§801(1)(b), … interest provisions of General Municipal Law, article 18 for contracts entered into in emergency situations. This is …
https://www.osc.ny.gov/legal-opinions/opinion-88-23MetroPlus Health Plan: COVID-19 Enrollment Trends
… percent in June 2022, the highest since 2014 (based on year over year February data) and the third largest plan in the City. … at H+H facilities declined from 40 percent in fiscal year (FY) 2019 to 39.1 percent in FY 2021 and rebounded in FY …
https://www.osc.ny.gov/reports/osdc/metroplus-health-plan-covid-19-enrollment-trendsState Agencies Bulletin No. 2347
… is to provide agency instructions for processing the 2025 Institution Teacher Summer Session Payments. Affected … or Confidential in BU06 who work Summer Session in 2025 are affected. Background: Pursuant to CSL Article 8, … fall of 2025 must be terminated effective 09/01/2025. 2025-2026 Academic Year: All procedures for the 2025-2026 academic …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2347-procedures-processing-2025-summer-session-payments-institution-teachersState Comptroller DiNapoli Releases Audits
… could have saved as much as $146 million over the six-year audit period ended Dec. 31, 2015. Furthermore, the … Authority (NFTA): Capital Planning (Follow-Up) (2018-F-16) An initial audit issued in April 2016, found that NFTA prepared a multi-year and annual capital budget plan as required by Public …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-auditsDiNapoli: Mid-Hudson Region Shows Economic Strength Following Recession
… Comptroller DiNapoli today released an economic profile of the Mid-Hudson region. The region’s proximity to New York … future growth. “The economy of the Mid-Hudson region is strong and is being boosted by the post-recession economic growth in New …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-mid-hudson-region-shows-economic-strength-following-recessionUnified Court System Bulletin No. UCS-80
… Payment Information If an employee has an additional tax amount in his/her record, the additional tax will be deducted from both the regular and the separate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-80-december-2004-uniform-allowance-paymentState Agencies Bulletin No. 702
… when an employee has movement between bargaining units in a fiscal year where the percentage increases for the … occurred affect the recalculation. If the employee is being promoted, the raise that was received in the prior … his current grade. The employee’s new salary is calculated by dividing his current salary by 1.0275. The resulting …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/702-recalculation-salary-when-there-movement-between-bargaining-unitsDiNapoli Announces Latest Fiscal Stress Scores
… across the state as fiscally stressed . This year's list, which includes ten counties, six cities and nine … fiscal stress," however, more than doubled over the prior year. "Fewer local governments are considered fiscally … 44 cities and 10 villages have a calendar-based fiscal year – a total of 1,043 communities. Of the municipalities …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-announces-latest-fiscal-stress-scoresComptroller DiNapoli Releases State Audits
… CUCS overbilled DOHMH by about $1.06 million during the year ended June 30, 2013. The overbillings include $1.05 …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-auditsDiNapoli: NYC Faces Unprecedented Fiscal and Economic Challenges
… Benefits Trust. The city also reduced the general reserve for FY 2021 from $1 billion to $100 million, the statutory minimum for the start of the fiscal year. Despite a balanced budget … year, the city projects a budget gap of $4.2 billion for FY 2022 because it relied heavily on nonrecurring actions …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-nyc-faces-unprecedented-fiscal-and-economic-challengesLong Island Workforce Housing Act (2015-MR-4)
… report - pdf] We also released eight letter reports to the following local governments: Towns of Babylon [pdf] , Brookhaven [pdf] , Huntington [pdf] , Islip [pdf] , and North Hempstead [pdf] , and the Villages of Farmingdale … has not adopted guidelines and procedures governing how expenditures will be made from the trust fund. Key …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2016/01/08/long-island-workforce-housing-act-2015-mr-4Medicaid Program – Accuracy of Medicaid Eligibility Determined by NY State of Health
… Objective To determine whether NY State of Health (NYSOH, New York’s online health plan … 1, 2014 through February 28, 2020. About the Program The Department of Health (Department) administers New York’s …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-accuracy-medicaid-eligibility-determined-ny-state-healthFranziska Racker Centers, Inc.: Compliance With the Reimbursable Cost Manual
… Inc. dba Racker (Racker) on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, … covered expenses reported on Racker’s 2017 and 2018 CFRs for the fiscal year ended June 2018. About the Program Racker …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/franziska-racker-centers-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 808
… Purpose To provide agency procedures to process Longevity Payments and adjustments for overtime …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/808-april-2007-and-april-2008-50000-longevity-payments-long-term-seasonalState Agencies Bulletin No. 868
… has worked for more than one (1) State agency during the year will receive one (1) Form W-2. Employees who worked in … IL - Illinois DC - District of Columbia VA - Virginia Box 16 State Wages The State wages reported for New York State … ID # 14-6019701 Industrial Exhibit Authority Federal ID # 16-1332929. Note: “Important Tax Document Enclosed” appears …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/868-form-w-2-calendar-year-2008State Comptroller DiNapoli Releases Audits
… Programs and the COVID Rent Relief Program (Follow-Up) (2024-F-21) Homes and Community Renewal (HCR) receives … for Durable Medical Equipment Rentals (Follow-Up) (2024-F-18) Medicaid recipients receive necessary durable … Accessibility for People With Disabilities (Follow-Up) (2024-F-13) Title II of the 1990 Americans with Disabilities …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-auditsMaking Adjustments to Earnings and Days Worked – Enhanced Reporting
… will notify you that a deficiency service credit purchase (SCP) has been created for that member which will result in … and each member will also be notified of their deficiency SCP in a letter from NYSLRS. Do not send payment for the … annual bill. Do not make an adjustment to a member’s SCP, loan payments or contributions. These fields should …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/making-adjustments-earnings-and-days-workedLittle Meadows Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… Preschool Special Education services to children with disabilities who are between the ages of 3 and 5 years. … identified $395,644 in reported costs that did not comply with the requirements in the RCM and the CFR Manual, as … accounting fees and services that were not in compliance with the RCM’s requirements; $57,834 in expenses that were …
https://www.osc.ny.gov/state-agencies/audits/2022/07/07/little-meadows-early-childhood-center-inc-compliance-reimbursable-cost-manualXVI.3.K Interim Reporting – XVI. Financial Reporting
… Section 2900 – Interim Financial Reporting Section 8 of the State Finance Law requires the State Comptroller to … certain financial statements on an interim basis. Process and Document Preparation: Interim financial reporting relates … to prior interim periods in the current year. If revenues, costs or expenses are accrued or deferred at interim dates in …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3k-interim-reporting