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Town of Nichols – Financial Management (2017M-258)
… Purpose of Audit The purpose of our audit was to determine whether the Board adequately managed the town-wide fund balance levels for the period January 1, 2016 through … for either one time expenditures or to improve the town’s infrastructure. Develop and adopt a fund balance policy and …
https://www.osc.ny.gov/local-government/audits/town/2018/03/02/town-nichols-financial-management-2017m-258VI.3.B Budget Transfers Within a Business Unit – VI. Budgets
… budget authority between budgets within a single Business Unit. Each budget entry in the Budget Transfer Component must … budget entry types for Budget Transfers within a Business Unit: Apportionment – An apportionment is the movement of a … amount as set forth in the relevant section of State Finance Law (SFL). For State Operations and Local Assistance …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi3b-budget-transfers-within-business-unitDiNapoli Releases Sunset Park Economic Snapshot
… one-third to 152,700. The neighborhood has grown twice as fast as the city’s overall population increase. Immigrants … 2015 private sector employment in Sunset Park soared by 9.9 percent, much faster than the citywide rate of 7.2 … salary has grown 38 percent since 2004, nearly twice as fast as in Brooklyn overall. Like many growing areas of the …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-releases-sunset-park-economic-snapshotTown of Red Hook - Financial Condition (2018M-171)
… Determine whether the Board effectively managed the Town’s financial condition. Key Findings From January 1, 2013 … December 31, 2017, the general fund’s year-end fund balance increased from $292,780 to $917,351, or 213 percent. … balance policy that allowed for unexpended surplus funds of up to 70 percent of annual expenditures. The policy did …
https://www.osc.ny.gov/local-government/audits/town/2018/11/02/town-red-hook-financial-condition-2018m-171Town of Andover – Audit of Claims (2013M-388)
… The purpose of our audit was to evaluate the audit of claims process for … 30, 2013. Background The Town of Andover is located in Allegany County and is governed by an elected five-member Town Board. The Town’s 2013 budget appropriations totaled $792,384. Key Findings …
https://www.osc.ny.gov/local-government/audits/town/2014/03/28/town-andover-audit-claims-2013m-388Appropriateness of Medicaid Eligibility Determined by the New York State of Health System (Follow-Up) (2017-F-4) 30-Day Response
To determine the implementation status of the 14 recommendations made in our initial audit report, Appropriateness of Medicaid Eligibility Determined by the...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f4-response.pdfFinancial Condition of New York State Regional Off-Track Betting Corporations (2014-MS-6)
… Five regional OTB Corporations, formed pursuant to New York State Racing, Pari-Mutuel Wagering and Breeding law, are in operation in New York. Each OTB Corporation is a … The OTB Corporations offer off-track pari-mutuel wagering on thoroughbred and harness horse races held at various …
https://www.osc.ny.gov/local-government/audits/off-track-betting/2015/09/25/financial-condition-new-york-state-regional-track-betting-corporations-2014Medicaid Program – Claims Processing Activity October 1, 2021 Through March 31, 2022
… whether the Department of Health’s (Department’s) eMedNY system reasonably ensured that Medicaid claims were submitted … State’s Medicaid program. The Department’s eMedNY computer system processes claims submitted by providers for services … whether the Department of Healths Departments eMedNY system reasonably ensured that Medicaid claims were submitted …
https://www.osc.ny.gov/state-agencies/audits/2022/12/13/medicaid-program-claims-processing-activity-october-1-2021-through-march-31-2022Payroll Improvement Project Bulletin No. PIP-018
… Purpose The purpose of this bulletin is to inform agencies of the purpose and functionality of the … (NYCBERS) Background V Earnings Codes (V Codes) are used to track the pensionable earnings of which an employee is legally allowed to contribute. Each V Code has a set limit period (calendar …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-018-new-additional-pay-earns-codes-v-codes-payservImproper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program (Follow-Up) (2023-F-24) 30-Day Response
To assess the extent of implementation of the six recommendations included in our initial audit report, Improper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program (Report 2019-S-72).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f24-response.pdfState Agencies Bulletin No. 728
… Purpose To explain OSC’s automatic processing of the General Salary Increases and other payments and to … on or after the effective date of the increase, have a status of Active, Paid Leave, or Leave of Absence due to … who are in Bargaining Units 81 or 91 and in an eligible title on or after the effective dates of the increases. These …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/728-arbitration-award-implementation-general-salary-increases-and-otherMental Health Education, Supports, and Services in Schools (Follow-Up)
… school system, serves approximately 907,000 students at approximately 1,600 elementary, middle, and high schools …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/mental-health-education-supports-and-services-schools-followOpinion 99-4
… of town) WORDS AND PHRASES -- "Dispose of" (meaning of for purposes of General Municipal Law, §858[3]); (as … to a proper IDA project and are intended primarily for the benefit of that project. Also, an IDA may utilize the … agency ("IDA") to make a grant of its funds to the town for whose benefit the IDA was established. You indicate that …
https://www.osc.ny.gov/legal-opinions/opinion-99-4DiNapoli: Town of Cohocton Clerk Arrested for Stealing Public Funds
… DiNapoli today announced the arrest of Cohocton Town Clerk Sandra Riley. She was charged with grand larceny in the third … DiNapoli today announced the arrest of Cohocton Town Clerk Sandra Riley …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-town-cohocton-clerk-arrested-stealing-public-fundsSelected Payments for Special Items Made to St. Peter's Hospital from January 1, 2011 through March 31, 2011
… determine if BlueCross BlueShield's (Empire's) payments to St. Peter's Hospital (St. Peter's) for special items were … agreement between Empire and St. Peter's. Background The New York State Health Insurance Program (NYSHIP) provides health …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-st-peters-hospital-january-1-2011-through-march-31Selected Payments for Special Items Made to Mount Sinai Hospital from January 1, 2011 through March 31, 2011
… Purpose To determine if BlueCross BlueShield's (Empire's) payments to Mount Sinai Hospital (Mount Sinai) … agreement between Empire and Mount Sinai. Background The New York State Health Insurance Program (NYSHIP) provides health …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-mount-sinai-hospital-january-1-2011-through-march-31State Comptroller DiNapoli Releases Jamaica Economic Snapshot
… at a rapid pace, according to a report released today by New York State Comptroller Thomas P. DiNapoli. “The Greater … to 22 percent. Jamaica residents had the second-highest commute time (50 minutes in 2014) among the city’s 55 U.S. …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-jamaica-economic-snapshotOvertime Limits for Tier 5
… earnings (FAE) , which is used to determine your NYSLRS pension. If you earn more than the annual limit, it will not be factored into your pension and your employer should not withhold member … information about your retirement benefits and how your pension will be calculated. Rev. 2/25 … For Tier 5 members …
https://www.osc.ny.gov/retirement/members/overtime-limits-tier-5Town of Sheldon – Financial Management (2017M-261)
… Purpose of Audit The purpose of our audit was to determine whether the Board effectively managed and monitored fund balance for the period January 1, 2014 through September 28, 2017. Background The Town of Sheldon is located in Wyoming County and has a population of approximately …
https://www.osc.ny.gov/local-government/audits/town/2018/02/16/town-sheldon-financial-management-2017m-261Purchasing and Procurement Practices
… Objective To determine whether the New York Racing Association, Inc. (NYRA) procured goods and … the exclusive franchise rights to operate New York State’s three major thoroughbred racetracks: Aqueduct Racetrack, …
https://www.osc.ny.gov/state-agencies/audits/2022/03/16/purchasing-and-procurement-practices