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Subway Service Diversions for Maintenance and Capital Projects (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations included in our initial audit report, Subway Service Diversions for Maintenance and Capital Projects ( …
https://www.osc.ny.gov/state-agencies/audits/2015/09/16/subway-service-diversions-maintenance-and-capital-projects-followXII.10.A Lapsing and Year-End Procedures for Payment Processing – XII. Expenditures
… is to provide guidance to Business Units on year end payment processing and lapsing procedures. The appropriation … legally used and is the date by which a Business Unit must process its vouchers using that appropriation. State … have a fiscal year ending on June 30th. Appropriations for SUNY and CUNY State Operations and SUNY Aid to Localities …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10a-lapsing-and-year-end-procedures-payment-processingMaximizing Drug Rebates for Health and Recovery Plans (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations made in our initial audit report, Maximizing Drug Rebates for … care, including prescription drugs, to Medicaid recipients age 21 or older with serious mental illness and/or substance …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/maximizing-drug-rebates-health-and-recovery-plans-followUse of Federal Funding for Election Technology and Security
… audit covered the period from May 1, 2018 to February 11, 2021. About the Program The Board of Elections (BOE) is … a portion of the funds remains unspent as of February 2021, the BOE has designated the remaining funds for ongoing, …
https://www.osc.ny.gov/state-agencies/audits/2021/09/17/use-federal-funding-election-technology-and-securityRegulation for Scheduling, Adjourning and Conduct of Administrative Hearings
… ii) In the event that the retirement system is unable to schedule a hearing based on the availability dates provided …
https://www.osc.ny.gov/retirement/members/regulation-for-hearingsLakeland Central School District - Reserves Management (2019M-113)
… the Business Official submits the report of reserves in compliance with all requirements of the Board’s policy. …
https://www.osc.ny.gov/local-government/audits/school-district/2019/07/19/lakeland-central-school-district-reserves-management-2019m-113Sullivan County – Time and Attendance (2017M-55)
… did not log in to his work computer and did not charge leave. Some employees manually edited their own punch times … heads are either working or charging appropriate leave accruals. Establish policies and procedures to ensure …
https://www.osc.ny.gov/local-government/audits/county/2017/11/22/sullivan-county-time-and-attendance-2017m-55Comptroller DiNapoli Releases Municipal Audits
… to cover anticipated expenditures. Town of Easton – Sales Tax Allocation (Washington County) Town officials did not allocate sales tax revenue to the town-outside-village funds to reduce the real property tax levies in these funds before allocating any …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-audits-0Opinion 98-24
… that bear on the issues discussed in the opinion. FIRE DISTRICTS -- Appropriations and Expenditures (for Volunteer Firefighters' Benefit Law coverage for a firefighter of a bordering fire company providing on-going services) VOLUNTEER FIREFIGHTERS …
https://www.osc.ny.gov/legal-opinions/opinion-98-24Association for the Advancement of the Blind and Retarded – Options for People Through Services Program
… Purpose To determine whether payments made by the Office for People With Developmental Disabilities (OPWDD) … for future employment and eventual integration back into their communities. Program services are usually provided through third-party contractors such as …
https://www.osc.ny.gov/state-agencies/audits/2013/07/26/association-advancement-blind-and-retarded-options-people-through-services-programOakfield Fire Department – Apparent Misuse of Funds (2014M-187)
… report prepared by the Treasurer did not always include all payments made from Department accounts. Key … Audit and approve claims prior to payment and ensure that all disbursements are supported by vouchers. Review bank … complete and up-to-date accounting records that document all cash receipt and disbursement transactions. … Oakfield …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/02/03/oakfield-fire-department-apparent-misuse-funds-2014m-187Audit of the Tuition Assistance Program at Stony Brook University
… certifications result from students not enrolling in at least 12 credits that were applicable to their designated … Department: Audit of the Tuition Assistance Program at the New York Career Institute (2013-T-1) Higher … Department: Audit of the Tuition Assistance Program at LaGuardia Community College (2013-T-4) Higher Education …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/audit-tuition-assistance-program-stony-brook-universityReporting Regulation for Elected or Appointed Officials
… officials who work for a participating employer of the retirement system and are required to be reported to the … shall be completed within 150 days of commencing a new or subsequent term of office, or upon joining the … of work activities was submitted for the prior terms. *New York Codes, Rules and Regulations (NYCRR) Section 315.4 …
https://www.osc.ny.gov/retirement/employers/reporting-regulation-elected-or-appointed-officialsApproved State Contracts and Payments
… University. State University of New York Construction Fund $4.4 million to LP Ciminelli to construct and renovate …
https://www.osc.ny.gov/press/releases/2017/12/approved-state-contracts-and-paymentsSteuben County Soil and Water Conservation District – Internal Controls Over Cash Receipts and Disbursements (2013M-97)
Steuben County Soil and Water Conservation District – Internal Controls Over Cash Receipts and Disbursements (2013M-97)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-special-district-2013-steuben-co-soil-water.pdfOpinion 88-78
… of a village is not a chief executive officer within the meaning of Municipal Home Rule Law, §2(4), subdivision 5 of …
https://www.osc.ny.gov/legal-opinions/opinion-88-78Opinion 88-29
… Further, the village board and the mayor vote on the appointment and removal of IDA members and are eligible to be …
https://www.osc.ny.gov/legal-opinions/opinion-88-29State Government Accountability - Special Reports
… and Customary Out-of-Network Reimbursement Rates for Medical/Surgical Services in the New York State Health …
https://www.osc.ny.gov/state-agencies/audits/state-government-accountability-special-reportsDiNapoli Announces State Contract & Payment Actions for February 2015
… United Health Care of New York Inc. for the Child Health Plus insurance plan. Division of Homeland Security and …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-announces-state-contract-payment-actions-february-2015Use of New York State Snowmobile Trail Development and Maintenance Funds
… to his own. We referred this matter to the Herkimer County District Attorney's Office for potential prosecution. Eight …
https://www.osc.ny.gov/state-agencies/audits/2013/01/02/use-new-york-state-snowmobile-trail-development-and-maintenance-funds-0