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Wyoming County - Hospital Cafeteria Cash Receipts (2018M-70)
… ensure documentation to support the sales from the kiosk or vending machines was properly maintained. Key … agreed with our recommendations and have initiated or indicated they planned to initiate corrective action. … …
https://www.osc.ny.gov/local-government/audits/county/2018/08/31/wyoming-county-hospital-cafeteria-cash-receipts-2018m-70SUNY Bulletin No. SU-61
… assistants who have deduction code 336 (GSEU non-taxable) or 346 (GSEU taxable) health insurance Effective Date Checks … Only $3.72 $5.00 Enrollee + 1 $15.91 $21.45 Enrollee + 2 or more $22.69 $30.04 Agency Actions Use the new deduction …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-61-health-insurance-increase-graduate-and-student-assistantsDivision of Housing and Community Renewal Bulletin No. DH-4
… in bargaining unit 67 should NOT have their union dues or agency shop fee amount recalculated due to participation … is required on the general deduction panels for codes 224 or 230. Questions Questions regarding this bulletin may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-4-union-dues-code-224-and-agency-shop-fee-code-230Unified Court System Bulletin No. UCS-101
… Actions OSC will process files from AFLAC to start, change or cancel deductions for this insurance program. Agency … Payroll Deductions mailbox. To obtain authorization forms or information about eligibility, employees may contact …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-101-change-eligibility-aflac-voluntary-supplementary-insuranceUnified Court System Bulletin No. UCS-98
… Actions OSC will process files from AFLAC to start, change or cancel deductions for this insurance program. Agency … Payroll Deductions mailbox. To obtain authorization forms or information about eligibility, employees may contact …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-98-change-eligibility-aflac-voluntary-supplementary-insuranceEastport-South Manor Central School District - Procurement of Professional Services (2019M-156)
… all professional services. Enter into written agreements or approve detailed resolutions for all individuals and firms … agreed with our recommendations and have initiated or indicated they planned to initiate corrective action. … …
https://www.osc.ny.gov/local-government/audits/school-district/2019/10/18/eastport-south-manor-central-school-district-procurement-professionalRye Neck Union Free School District – Health Insurance Cost Savings (2022M-164)
… District offered family plan coverage buyouts of $4,500 or $6,000 and individual plan coverage buyouts of $2,000 or $2,500. Key Recommendation Consider offering a buyout to …
https://www.osc.ny.gov/local-government/audits/school-district/2023/02/24/rye-neck-union-free-school-district-health-insurance-cost-savings-2022mOverview – Governmental Accounting Standards Board
… The Governmental Accounting Standards Board (GASB) is an … pension plan liabilities are accounted for and disclosed in the financial reporting statements of public pension plans …
https://www.osc.ny.gov/retirement/employers/gasb/overviewDiNapoli Audit: Drivers for Disabled New Yorkers Drove with Suspended Licenses; Racked up Hundreds of Violations, Including Speeding Through School Zones
… has not ensured that the employees who transport clients in NYC drive safely and have valid driver's licenses, according … vehicles at least 33 times with suspended licenses. OPWDD does not analyze traffic violations and driving histories to …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-audit-drivers-disabled-new-yorkers-drove-suspended-licenses-racked-hundreds-violationsDiNapoli Releases Analysis of Executive Budget
… percent if tax revenue projections decline by $500 million or more from those in the Executive Budget. Another proposal … at $77.4 billion in SFY 2018-19, a decrease of 2 percent, or nearly $1.6 billion. This projected decline, according to … spending off-budget, change the timing of disbursements or otherwise affect reported levels of spending. After …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-releases-analysis-executive-budgetDiNapoli: Fix Delays With Child Support Payments
… process; Expand current outreach efforts to include all districts. In addition to explaining procedures, identify …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-fix-delays-child-support-paymentsDivision of Housing and Community Renewal Bulletin No. DH-16
… messages: Salary Below Minimum Position and Job do not match Agency Actions The following procedures must be used by … also may be required. Position Data and Job Data do not match Agencies must review the Job Data records of these …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-16-april-1-2005-salary-and-location-pay-increasesFinancial Condition and Selected Expenses
… Franchise Agreement (Agreement), a percentage of Resorts’ Video Lottery Terminal (VLT) revenue is directed to NYRA for …
https://www.osc.ny.gov/state-agencies/audits/2016/06/10/financial-condition-and-selected-expensesOversight of the Supported Housing Program – DePaul Group, Inc. and Affiliates
… To determine whether the Office of Mental Health (OMH) is ensuring that DePaul Group, Inc. and its affiliates, … to provide stable housing to individuals who have a serious mental illness, but are able to live independently … LOD for administrative expenses. Determine whether and to what extent these parent agency administrative expenses are …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-supported-housing-program-depaul-group-inc-and-affiliatesState Agencies Bulletin No. 1097
… OSC and that agencies have received prior approval by the Bureau Director of OSC Payroll Services before submitting … retroactive a year or more must have prior approval by the Bureau Director of OSC Payroll Services before they are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1097-retroactive-transactions-executive-branch-agenciesXVI.3.D Basis of Accounting/Measurement Focus – XVI. Financial Reporting
… the timing for reporting measurements made on a cash or accrual basis in the State’s financial statements. As … includes all transactions and events that increase or decrease net position, such as revenues, expenses, gains … transactions and events of the period that have increased or decreased the resources available for spending in the near …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3d-basis-accountingmeasurement-focusXI-A.8 Payment Tolerances – XI-A. Purchasing
… to create a change order for the PO to correct the voucher match exception. As a result of establishing tolerances, … PO change orders for variances that result in small dollar match exceptions. For select items, tolerances allow for … applied during the matching process to allow a voucher to match a purchase order when there is a minimal difference …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a8-payment-tolerancesDiNapoli: New York's Public and Private Colleges and Universities Face Significant Challenges in Years Ahead
… public and private institutions, forcing a few to downsize or close their doors. New York’s future depends on our … a decline of approximately 73,000 full-time students, or 7.6% since Fall 2008. The decline was led by the nearly … institutions, with a handful of institutions downsizing or closing. While higher education enrollment typically grows …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-new-yorks-public-and-private-colleges-and-universities-face-significant-challenges-yearsOpinion 88-7
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … use of bond proceeds that are not required for the object or purpose for which the bonds were issued. The opinion also … deposit and included as a revenue for the succeeding year, or together with the funds already appropriated, applied for …
https://www.osc.ny.gov/legal-opinions/opinion-88-7Audit of ESDC Finds Few Measurable Results for $211 Million State Advertising Contract
The Empire State Development Corporation ESDC spent $211 million on an advertising contract to promote economic development and tourism in New York state with no tangible results according to an audit released today by State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2015/05/audit-esdc-finds-few-measurable-results-211-million-state-advertising-contract