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City of Saratoga Springs – Financial Condition (2012M-201)
… the financial condition of the City’s general, water and sewer funds for the period January 1, 2008, to December … The City of Saratoga Springs is located in Saratoga County and has a population of approximately 28,000. The City is governed by its Charter and other general laws of the State of New York. The City …
https://www.osc.ny.gov/local-government/audits/city/2013/02/15/city-saratoga-springs-financial-condition-2012m-201Oversight of Industrial Hemp
… and Markets (Department) is adequately administering the Industrial Hemp Agricultural Research Pilot Program (Program) … April 1, 2016 through May 31, 2019. About the Program Industrial hemp is an expanding commodity in the United … and biodegradable plastics. Federal and State law define industrial hemp as any part of the Cannabis sativa L. plant …
https://www.osc.ny.gov/state-agencies/audits/2019/12/09/oversight-industrial-hempCanandaigua City School District – Mental Health Training Component of the New York SAVE Act (S9-21-25)
… complete report - pdf] Audit Objective Determine whether the Canandaigua City School District (District) used District resources to provide the mental health component of the New York Safe … Determine whether the Canandaigua City School District District used District …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/canandaigua-city-school-district-mental-health-training-component-newDiNapoli: Medicaid Billing Errors Cost State More Than $1.5 Billion
… patients to unqualified and uncredentialed health care providers, according to three reports released today by State … more in taxpayer dollars could be misspent and unqualified providers could continue to treat Medicaid patients. The … fee-for-service program to be enrolled as participating providers and their National Provider Identifiers (NPIs) to …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-medicaid-billing-errors-cost-state-more-15-billionMedina Central School District - Tax Collection (2019M-151)
… deposited and reported real property tax collections in an accurate and timely manner. Key Findings The Collector … reconciliation of tax collection activities, resulting in undetected errors totaling approximately $3,900. Key … of the taxes receivable account and collection activities in a timely manner in order to identify errors and …
https://www.osc.ny.gov/local-government/audits/school-district/2020/01/03/medina-central-school-district-tax-collection-2019m-151DiNapoli: Neighborhood Banks Helping Stabilize, Revitalize City Communities
… growth, job creation and family savings. I am proud that my office and New York state have been able to deposit $20 … co-applicant on this project with Ridgewood Savings Bank, my administration was proud to work on this effort and garner … the needs of unbanked and underbanked consumers and small businesses is an investment in holistic community …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-neighborhood-banks-helping-stabilize-revitalize-city-communitiesUnified Court System Bulletin No. UCS-270
… days served in the calendar year for Judges who serve only part of the year at one salary; or The composite statutory … on the following exception criteria. OSC will, however, calculate normal biweekly earnings for these employees. A … for Judges who meet the following criteria and who do not appear on any of the exception listings. Judges who …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-270-2018-year-end-adjustment-judges-and-justices-unified-courtAdministration of the Article 8-A Loan Program
… Purpose To determine whether the loans awarded by New York City’s Department of Housing Preservation and Development (HPD) under the Article 8-A Program are being used only for qualified … purpose, and whether loan recipients are complying with the requirements of their loans with respect to correcting …
https://www.osc.ny.gov/state-agencies/audits/2014/09/18/administration-article-8-loan-programUser Access Controls Over Selected System Applications
… controls over select State University of New York Upstate Medical University (Upstate) system applications are … 8, 2019. About the Program Upstate, the only academic medical center in Central New York, consists of four … controls over select State University of New York Upstate Medical University Upstate system applications are effective …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/user-access-controls-over-selected-system-applicationsState Comptroller DiNapoli Releases Audits
… of state agencies’ continuity of operations planning for major unexpected events. Auditors tested a sample of 11 … the division. Auditors also identified some opportunities for improvements. In a follow-up, auditors found the division … to ensure compliance with contract terms and deliverables. For 14 of the 20 contracts reviewed, ITS provided adequate …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-audits-0Opinion 2007-3
… is also entitled to reimbursement for criminal justice classes. General Municipal Law §207-m, as amended by chapters … is also entitled to reimbursement for criminal justice classes …
https://www.osc.ny.gov/legal-opinions/opinion-2007-3SUNY Bulletin No. SU-349
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the July 2023 Increase to Location Pay and Location Mid-Hudson Pay and provide … and Location Mid-Hudson Pay. Effective Dates: The increase to Location Pay and Location Mid-Hudson Pay will be paid with …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-349-july-2023-increase-location-pay-and-location-mid-hudsonDiNapoli: NYC Finances Strong But Slowing Economy Presents Risks
… the potential for slightly higher tax collections in the near term, a large windfall is unlikely in FY 2017. The …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-nyc-finances-strong-slowing-economy-presents-risksLifeline Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Lifeline Center for Child Development, Inc. (Lifeline) on … New York-based not-for-profit organization authorized by SED to provide preschool special education services to … and pays for their services using rates established by SED. The DoE is reimbursed by SED for a portion of its …
https://www.osc.ny.gov/state-agencies/audits/2017/10/12/lifeline-center-child-development-inc-compliance-reimbursable-cost-manualVIII.1.C Expenditure Transfers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… An Expenditure transfer is used to adjust or reclassify previously posted expenditure … with the exception of corrections made to vouchers that used an interagency vendor id (beginning with ‘042’). See … An Expenditure transfer is used to adjust or reclassify previously posted expenditure …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1c-expenditure-transfersWarsaw Central School District – Out-of-District Tuition Billing (2021M-140)
… billing. Ensure all supporting documentation is provided to the claims auditor so a proper review of billings can be … and indicated they have initiated or planned to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/03/warsaw-central-school-district-out-district-tuition-billing-2021m-140DiNapoli: New York's Higher Education Sector Boosts State and Local Economies, but Job Recovery Lags
… York’s local economies and to the state’s overall economic health. The state’s 290 degree-granting, postsecondary … Yorks local economies and to the states overall economic health …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-new-yorks-higher-education-sector-boosts-state-and-local-economies-job-recovery-lagsDiNapoli Announces Staff Appointments
… of José Manuel Paulino to assistant comptroller for community affairs and Matt Ryan to deputy press secretary. … Imperial College (University of London). He resides in North Greenbush. Randy Partridge: As assistant comptroller … affairs for the Comptroller and manage various community events and outreach efforts. Paulino has spent nearly a …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-announces-staff-appointmentsBenefits Advisement Services for Individuals With Disabilities Seeking Employment (Follow-Up)
… Yorkers with disabilities are more than twice as likely to live in poverty. The New York State Employment First …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/benefits-advisement-services-individuals-disabilities-seeking-employment-followState Agencies Bulletin No. 1653
… retroactive M/C Salary Increase and provide instructions for payments not processed automatically Affected Employees … BU98 Background Chapter 8 of the Laws of 2017 provides for a salary increase of two percent (2.00%) for fiscal year 2018-2019 and includes the April 1, 2018 M/C …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1653-april-2018-managementconfidential-mc-2-salary-increase