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Town of Jay – Records and Reports (2023M-22)
… - pdf] Audit Objective Determine whether the Town of Jay (Town) Supervisor maintained complete, accurate and … corrective action. … Determine whether the Town of Jay Town Supervisor maintained complete accurate and timely …
https://www.osc.ny.gov/local-government/audits/town/2023/06/30/town-jay-records-and-reports-2023m-22XIX.1 Overview – XIX. Project Costing (PCIP)
… Projects are established in SFS to serve a multitude of business processes for State Agencies including … Enhancement Phase 1 (EE1) project enabled the use of the Project ID to represent the project and the Project … Currently, DOL and DOT are the only onboarded agencies. Pre April 2022 and the implementation of the Project Costing …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1-overviewManagement of Indoor Air Quality for Individuals With Asthma
… and worked with Local Health Departments (LHDs) to ensure home visits were prioritized. The audit covered the period … include environmental justice communities and are usually home to at-risk populations, including low-income and … due to asthma and limiting exposure to indoor air pollutants that are known asthma triggers. To accomplish …
https://www.osc.ny.gov/state-agencies/audits/2022/08/02/management-indoor-air-quality-individuals-asthmaDiNapoli: Transparency Needed as NYC Moves Forward with Difficult Budget Choices
… New York City is planning significant steps to reduce city-funded spending … to substantial budget gaps fueled by escalating costs in the years ahead. However, the city’s ability to cut spending … Medicaid, debt service, public assistance and other legally or contractually-required payments. Nondiscretionary …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-transparency-needed-nyc-moves-forward-difficult-budget-choicesDiNapoli Identifies Problems With Low-Cost Power Program
… sold vehicles below average trade-in values and got rid of scrap metal and plant equipment valued at over $900,000 without … taken; Establish controls over the valuation and sale of scrap metal and improve controls over fleet asset sales; and …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-identifies-problems-low-cost-power-programIII.9 Provisions for 15 Day Prompt Payment Interest Eligibility – III. Statewide Financial System (SFS)
… Changes to the provisions of State Finance Law 179-f effective April 1, 2017 require … the Statewide Financial System (SFS) electronic vendor portal. Completion of this certification will identify that … Businesses section of the Office of the State Comptroller’s website ( …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii9-provisions-15-day-prompt-payment-interest-eligibilityMedicaid Program – Cost of Pharmacy Services Under Managed Care
… the Department of Health (Department) obtained Medicaid pharmacy services under managed care in an economical manner. … uses two methods to pay health care providers for Medicaid pharmacy services: fee-for-service (FFS) and managed care. Under FFS, the Department pays pharmacy providers directly for each drug dispensed to a …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-cost-pharmacy-services-under-managed-careOpinion 91-42
… This opinion represents the views of the Office of the State Comptroller at the time it was … investment of department funds and village funds); (gift of department funds to village subject to condition … the fire department, in its discretion, may offer a gift of its moneys to the village (see Not-For-Profit …
https://www.osc.ny.gov/legal-opinions/opinion-91-42Opinion 90-4
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer … BONDS AND NOTES -- Permissible Uses (financing dredging of pond within village) REAL PROPERTY TAXES AND ASSESSMENTS -- … -- Powers and Duties (imposition of benefit assessments for drainage) LOCAL FINANCE LAW, §11.00(a)(3); VILLAGE LAW, …
https://www.osc.ny.gov/legal-opinions/opinion-90-4Opinion 94-14
… city in a neighboring town. You ask whether, in light of recent amendments to the General Municipal Law (GML), the IDA … real and personal properties located within the state of New York and within or partially within and partially outside the …
https://www.osc.ny.gov/legal-opinions/opinion-94-14State Agencies Bulletin No. 938
… new Reason Code BDA on the Position Data page and the new Job Data Reason Code BDA to be used for certain Job Action Requests. Affected Employees Employees for whom a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/938-new-reason-code-transactions-requiring-budget-directors-approval-bdaOpinion 93-7
… This opinion represents the views of the Office of the State Comptroller at the time … Bidding (service of legal process) GENERAL MUNICIPAL LAW, §103: A contract to engage the services of a firm to serve legal process is not exempt from competitive …
https://www.osc.ny.gov/legal-opinions/opinion-93-7Unified Court System Bulletin No. UCS-339
… with instructions for manual payment of the 2024 Judicial Longevity Payment (JLP) and to provide instructions for … Association (CSEA – BU 87), provides for a longevity lump sum payment based upon total number of years spent at a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-339-april-2024-unified-court-system-ucs-judicial-longevity-paymentTown of Keene – Records and Reports (2024M-27)
… in the annual financial report (AFR). Of the 20 journal entries we reviewed, six (30 percent) were not properly … manner and no one independently reviewed and approved entries. Bank reconciliations were generally not prepared or …
https://www.osc.ny.gov/local-government/audits/town/2024/06/14/town-keene-records-and-reports-2024m-27Application Review and Site Permitting for Major Renewable Energy Projects
… To determine whether the Office of Renewable Energy Siting is fulfilling its obligations under State law to issue siting … ORES has 60 days to determine whether a permit application is complete or missing required documentation and to notify … For the 14 projects that received final siting permits, it took an average of 1,094 days (3 years) to deem the …
https://www.osc.ny.gov/state-agencies/audits/2024/04/24/application-review-and-site-permitting-major-renewable-energy-projectsVillage of Lake George – Records and Reports (2024M-82)
… Audit Objective Determine whether the Village of Lake George (Village) Treasurer maintained complete, accurate and timely records and reports to allow the Village Board …
https://www.osc.ny.gov/local-government/audits/village/2024/09/13/village-lake-george-records-and-reports-2024m-82Town of Wells – Records and Reports (2024M-59)
… accurate and timely accounting records and reports to allow the Town Board (Board) to effectively manage the Town’s financial operations. Key … records, and inadequate financial reports were provided to the Board. As a result, the Board lacked reliable records …
https://www.osc.ny.gov/local-government/audits/town/2024/08/23/town-wells-records-and-reports-2024m-59DiNapoli: Local Sales Tax Collections Up 2.3% in October
… reflects reported sales by vendors. The next quarterly numbers (for October-December) will be available in January 2025. Data Monthly Local Sales Tax Collections by County and …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-local-sales-tax-collections-23-octoberOversight of Smart Schools Bond Act Funds
… Smart Schools Review Board (Review Board), composed of the Chancellor of the State University of New York, the Director …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/oversight-smart-schools-bond-act-fundsOversight of Kendra’s Law
… Objective To determine whether the Office of Mental Health (OMH) is effectively monitoring Assisted … treatment, providers are required to report significant events to their respective LGU within 24 hours of being made … if necessary. AOT orders generally cover up to 1 year and may be renewed if the LGU determines that the …
https://www.osc.ny.gov/state-agencies/audits/2024/02/08/oversight-kendras-law