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Contracts for Personal and Miscellaneous Services (Follow-Up)
… included in our initial audit report, Contracts for Personal and Miscellaneous Services ( 2008-S-158 ). … required to maintain documentation supporting the basis for this determination, and we found such documentation was … requesting the services determine whether: it was feasible for another constituent agency to perform some or all of the …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/contracts-personal-and-miscellaneous-services-followContracts for Personal and Miscellaneous Services (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Contracts for Personal and Miscellaneous Services ( 2009-S-54 ). … renewed contracts for personal and miscellaneous services. In addition, the Port Authority did not provide documentation …
https://www.osc.ny.gov/state-agencies/audits/2014/01/07/contracts-personal-and-miscellaneous-services-followCoordinated Plan For ERS Tier 3 and 4 Members – Coordinated Plan For ERS Tier 3 and 4 Members
… Coordinated Plan information for ERS Tier 3 and 4 members under Articles 14 and 15 Covers pension disability and death benefits …
https://www.osc.ny.gov/retirement/publications/1522Order NYSLRS Forms and Publications for Employers
… The address where forms and publications should be mailed. Fax your order to 518-473-4560 Print the Forms Order form (RS1165) , then fax your completed form to us. Mail your completed Forms …
https://www.osc.ny.gov/retirement/employers/order-nyslrs-forms-and-publications-employersService Diversions for Maintenance and Capital Projects
… Purpose To determine whether the MTA Long Island Rail Road (LIRR) (1) effectively managed service diversions due to scheduled track maintenance and capital projects and (2) … To determine whether the MTA Long Island Rail Road LIRR 1 …
https://www.osc.ny.gov/state-agencies/audits/2014/03/18/service-diversions-maintenance-and-capital-projectsMedicaid Program – Medicaid Claims Processing Activity October 1, 2015 Through March 31, 2016
… The audit covered the period October 1, 2015 through March 31, 2016. Background The Department of Health (Department) … for their claims. During the six-month period ended March 31, 2016, eMedNY processed about 200 million claims, … weights; $389,813 in improper payments for inpatient, clinic, durable medical equipment, transportation, and eye …
https://www.osc.ny.gov/state-agencies/audits/2016/11/30/medicaid-program-medicaid-claims-processing-activity-october-1-2015-through-march-31-2016Medicaid Program – Medicaid Claims Processing Activity October 1, 2014 Through March 31, 2015
… with improper payments for duplicate billings and for clinic and durable medical equipment services. By the end of …
https://www.osc.ny.gov/state-agencies/audits/2015/12/08/medicaid-program-medicaid-claims-processing-activity-october-1-2014-through-march-31-2015Controls Over Cash Advance Accounts
… consolidated some of its authorized advance accounts by transferring the funds to an unrelated account, without notifying the Office … had shortages that originated prior to 2011, but Parks did not reconcile the discrepancies or report them to OSC as …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/controls-over-cash-advance-accountsTown of Seneca Falls – Cash Collections (2023M-57)
… officials effectively managed the Town’s cash collection function. Key Findings Town officials did not effectively … or reviewed. The Town Board (Board) did not adopt a written Town-wide cash collection policy. Key Recommendations Adopt a written cash collection policy. Require department …
https://www.osc.ny.gov/local-government/audits/town/2023/08/25/town-seneca-falls-cash-collections-2023m-57Examples from GASB Statement 34 - Statement of Fiduciary Net Assets
… Examples from GASB Statement 34 included in this bulletin, copyright by the … Norwalk, CT 06856 are reprinted by permission. Sample City Statement of Fiduciary Net Assets Fiduciary Funds December … Examples from GASB Statement 34 Statement of Fiduciary Net Assets …
https://www.osc.ny.gov/local-government/publications/examples-gasb-statement-34-statement-fiduciary-net-assetsTown of Alexander – Internal Controls Over Justice Court Operations (2013M-195)
… The Town of Alexander (Town) is located in Genesee County and has a population of about 2,500. The Town Supervisor … The Town Board (Board), comprised of the Supervisor and four council members, is the legislative body responsible … two Justices - Justice Edwyn Hise has presided since 1998 and Justice James Orr has presided since 2011. Each Justice …
https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-alexander-internal-controls-over-justice-court-operations-2013m-195Disposal of Electronic Devices
… (University at Albany) through the Office of General Services (OGS) are permanently cleaned of all data, including … Other Related Audits/Reports of Interest Office of General Services: Disposal of Electronic Devices (2012-S-4) Office … Albany University at Albany through the Office of General Services …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/disposal-electronic-devicesOpinion 88-19
… in the opinion. ACTIONS AND PROCEEDINGS -- Authority To Institute (by town to challenge establishment of private … funds can be so expended, you inquire whether the town can accept a gift of money from the citizens group to help defray … that the town may prosecute the action, then it may accept a gift of monies from the citizens group to aid in the …
https://www.osc.ny.gov/legal-opinions/opinion-88-19XII.5.I Prompt Payment Interest – XII. Expenditures
… requires the State to pay vendors promptly (within 30 days for most vendors, 15 days for qualified Small Business vendors). When the State … (SFL) §179-f requires the State to pay vendors within 30 days for most vendors, and 15 days for qualified Small … 179f requires the State to pay vendors promptly within 30 days for most vendors 15 days for qualified Small Business …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5i-prompt-payment-interestDiNapoli: Former Bethel Tax Collector Arrested for Pension Fund Fraud
… State Comptroller Thomas P. DiNapoli and the New York State Police today announced the arrest of Debra Gabriel, the … stealing unearned benefits from the state pension fund. Gabriel, who resigned her public office and retired in … State Comptroller Thomas P DiNapoli and the New York State …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-former-bethel-tax-collector-arrested-pension-fund-fraudState Fiscal Year 2022-23 Enacted Budget Analysis
The SFY 202223 Enacted Budget was adopted following two years of extraordinary volatility in State finances Significant increases in tax resources and federal aid have led to substantial growth in spending for relief programs new initiatives and expanded commitments to existing programs
https://www.osc.ny.gov/reports/state-fiscal-year-2022-23-enacted-budget-analysisState Agencies Bulletin No. 1666
… the beginning of the pay period for the following check dates (Administration – 09/19/2018 & Institution – … (Institution) to ensure the Payroll files can be successfully processed in SFS . If the chartfield string is … the beginning of the pay period for the following check dates (Administration – 10/03/2018 & Institution – …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1666-sfs-chartfield-strings-payserv-09142018-09282018-lapse-datesExamples from GASB Statement 34 - Statement of Changes in Fiduciary Net Assets
… Examples from GASB Statement 34 included in this bulletin, copyright by the Governmental Accounting … 06856 are reprinted by permission. Sample City Statement of Changes in Fiduciary Net Assets Fiduciary Funds For the Year Ended December 31, … Examples from GASB Statement 34 Statement of Changes in Fiduciary Net Assets …
https://www.osc.ny.gov/local-government/publications/examples-gasb-statement-34-statement-changes-fiduciary-net-assetsSullivan County – Time and Attendance (2017M-55)
… 25, 2016. Background Sullivan County is located in the southeastern part of New York State and has a population of …
https://www.osc.ny.gov/local-government/audits/county/2017/11/22/sullivan-county-time-and-attendance-2017m-55Oversight of Resident Care-Related Medical Equipment in Nursing Homes (Follow-Up) (2019-F-35)
To determine the extent of implementation of the three recommendations included in our initial audit report Oversight of Resident Care-Related Medical ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f35.pdf