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State Agencies Bulletin No. 1971.2
… Payroll Bulletin No. 1971.1 . Purpose The purpose of this bulletin is to provide step-by-step guidance for … entry and provide details of the Direct Deposit Audit Locked Queries for audit purposes. Affected Employees … Options Go Paperless: Employees may check the box to opt out of receiving a printed copy of their Direct Deposit pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19712-direct-deposit-guidance-and-audit-queryState Agencies Bulletin No. 1971.1
… Payroll Bulletin No. 1971 . Purpose The purpose of this bulletin is to provide step-by-step guidance for … entry and provide details of the Direct Deposit Audit Locked Queries for audit purposes. Affected Employees … Options Go Paperless: Employees may check the box to opt out of receiving a printed copy of their Direct Deposit pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19711-direct-deposit-guidance-and-audit-queryAdministration of Fellowship Leaves (Follow-Up)
… of New York (CUNY) instructional staff were awarded for authorized purposes and in compliance with all applicable … implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up review to provide … planned to address the unresolved issues discussed in this review. Other Related Audit/Report of Interest City …
https://www.osc.ny.gov/state-agencies/audits/2016/02/17/administration-fellowship-leaves-followAn Analysis of Reasonable and Customary Out-of-Network Reimbursement Rates for Medical/Surgical Services in the New York State Health Insurance Program (2018-D-2)
The New York State Health Insurance Program (NYSHIP), administered by the State Department of Civil Service (Civil Service), is one of the nation's largest...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18d2.pdfComptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … in licensing fees. OPRHP did not perform a thorough vendor responsibility check on RRG before the contract was …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-state-auditsDiNapoli Announces State Contract and Payment Actions for April 2016
… $509,000 with Eastman Associates Inc. $554,000 with Black Horse Group LLC to replace a concrete water tank at … Inc. $2.3 million with Mr. Dirt Inc. to complete the Black Diamond Trail from Taughannock Falls State Park to Cass …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-announces-state-contract-and-payment-actions-april-2016DiNapoli: Former Pulteney Fire District Treasurer Sentenced in $6,800 Theft of Fire District Funds
… 2 was sentenced to five years probation and ordered to pay full restitution for stealing more than $6,800 in fire district funds, after an audit and investigation by … was sentenced to five years probation and ordered to pay full restitution for stealing more than $6800 in fire …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-former-pulteney-fire-district-treasurer-sentenced-6800-theft-fire-district-fundsMama Program, LLC – Compliance With the Reimbursable Cost Manual
… on Mama Program’s CFRs and to Mama Program’s tuition reimbursement rates, as warranted. Remind Mama Program …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/mama-program-llc-compliance-reimbursable-cost-manualDiNapoli Announces State Contract & Payment Actions for September 2014
… the playing field is level and taxpayers get the best value for their money. The independent audits ensure …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-announces-state-contract-payment-actions-september-2014Selected Financial Management and Administrative Practices
… determine whether the Office of the Nassau County Public Administrator (NCPA) operates in compliance with governing statutes and guidelines. Our …
https://www.osc.ny.gov/state-agencies/audits/2015/04/28/selected-financial-management-and-administrative-practicesXIV.14.A Statewide Accounting Policy - Capital Assets and Depreciation – XIV. Special Procedures
The State developed a comprehensive Capital Assets reporting system in compliance with Chapter 405 Laws of 1981 that monitors and reports upon the States capital assets
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14a-statewide-accounting-policy-capital-assets-and-depreciationDelaware Academy Central School District at Delhi – Fund Balances (2016M-36)
… Meredith, Delaware County. The District, which operates two schools with approximately 750 students, is governed by … unexpended surplus funds that will not be used. Adopt a reserve fund plan, review all reserve balances and transfer …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/delaware-academy-central-school-district-delhi-fund-balances-2016m-36Glenham Fire District – Cash Disbursements (2016M-380)
… tax or other unnecessary charges. … Glenham Fire District Cash Disbursements 2016M380 …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/02/03/glenham-fire-district-cash-disbursements-2016m-380Village of Nelsonville – Financial Operations (2012M-242)
… Purpose of Audit The purpose of our audit was to examine the Board’s financial oversight activities for the period June 1, 2011, … 31, 2012. Background The Village of Nelsonville is located in Putnam County and has a population of 628 residents. The …
https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-nelsonville-financial-operations-2012m-242Liberty Central School District – Budget Review (B4-14-6)
… The District’s proposed budget complies with the property tax levy limit set by statute. Key Recommendations Continue …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/11/liberty-central-school-district-budget-review-b4-14-6DiNapoli: Local Sales Tax Growth Slows
… since the end of the 2008-09 recession, according to a report issued today by State Comptroller Thomas P. DiNapoli. … counties that took effect in late 2013, but were in place for all of 2014. Essex and Lewis counties increased their tax … Other regions, however, experienced modest growth. For example, the Capital District’s collections were up 3.5 …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-local-sales-tax-growth-slowsOversight of Direct Placement of Children (Follow-Up)
… relative or suitable person under the jurisdiction of the court. In direct placement cases, the court will likely order the Local District to supervise the … in direct placement between January 1, 2014 and December 31, 2017 and included subsequent documentation and …
https://www.osc.ny.gov/state-agencies/audits/2021/08/30/oversight-direct-placement-children-followNon-Emergency Patient Transportation Services (Follow-Up)
… Transportation Services (Report 2008-N-3). Background The New York City Health and Hospitals Corporation (HHC) is the … in this review. Other Related Audit/Report of Interest New York City Health and Hospitals Corporation: Non-Emergency …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/non-emergency-patient-transportation-services-followDownsville Central School District – Fund Balance (2016M-79)
… one school with approximately 295 students, is governed by an elected five-member Board of Education. Budgeted … District’s reserve for compensated absences was overfunded by more than $700,000. Key Recommendations Ensure that the … excess funds to unrestricted fund balance, where allowed by law, or other reserves established and maintained in …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/downsville-central-school-district-fund-balance-2016m-79Town of Beekman – Misappropriation of Cash Receipts (2015M-41)
… audit was to evaluate internal controls over the Town’s cash receipts for the period January 1, 2013 through July 31, … in our audit. Key Findings A total of $149,219 in cash was not deposited into any of the Town’s bank accounts … perform duties related to the receiving and processing of cash receipts without oversight. Cash receipts were not …
https://www.osc.ny.gov/local-government/audits/town/2015/04/17/town-beekman-misappropriation-cash-receipts-2015m-41