Search
Town of Parma – Financial Management and Information Technology (2012M-96)
… January 20, 2012. Background The Town of Parma is located in Monroe County. The Town is governed by the Town Board, … same time, the Board appropriated nonexistent fund balance in the highway fund budget for three of the last five fiscal … and procedures or a disaster recovery plan to follow in the event of emergency. The Town did not designate an …
https://www.osc.ny.gov/local-government/audits/town/2013/01/11/town-parma-financial-management-and-information-technology-2012m-96Downtown Ithaca Business Improvement District (DIBID) – Disbursements (2012M-252)
… review the Executive Director’s oversight of the processes and procedures governing the disbursement process to … that operates under the Downtown Ithaca Alliance (DIA) and is charged with the revitalization, development, promotion, and management of the downtown Ithaca area. The DIA is …
https://www.osc.ny.gov/local-government/audits/district/2013/04/05/downtown-ithaca-business-improvement-district-dibid-disbursements-2012m-252DiNapoli: Mount Vernon Officials Failed to Establish Basic and Routine Financial Policies
… The City Council of Mount Vernon did not have adequate financial information for the … revenue shortfalls. In addition, the audit found the Mount Vernon City Comptroller failed to file the required annual …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-mount-vernon-officials-failed-establish-basic-and-routine-financial-policiesMedicaid Program – Claims Processing Activity April 1, 2019 Through September 30, 2019
… Objective To determine whether the Department of Health’s (Department) … Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period April 1, 2019 …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/medicaid-program-claims-processing-activity-april-1-2019-through-september-30-2019Medicaid Program – Accuracy of Medicaid Eligibility Determined by NY State of Health
… Objective To determine whether NY State of Health (NYSOH, New York’s online health plan … in the NYSOH and eMedNY systems. … To determine whether NY State of Health NYSOH New Yorks online health plan …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-accuracy-medicaid-eligibility-determined-ny-state-healthState Comptroller DiNapoli Releases Municipal Audits
… Clerk did not record, deposit or disburse all money timely and accurately. Auditors determined the clerk did not deposit … the required time frames. The clerk also did not report and remit collections timely and accurately. Collections were reported and remitted late …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-municipal-auditsOverview – Membership and Enrollment
… Death benefits; Service retirement; Disability retirement for both on-the-job and non-job-related disabilities; … years of service (they’ve earned enough service to qualify for a pension benefit). If Tier 6 members leave public … your employees fall into one of two categories: Those for whom membership in NYSLRS is mandatory and who, …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/overviewMedicaid Program – Claims Processing Activity October 1, 2019 Through March 31, 2020
… Objective To determine whether the Department of Health’s (Department) eMedNY system reasonably ensured …
https://www.osc.ny.gov/state-agencies/audits/2020/10/20/medicaid-program-claims-processing-activity-october-1-2019-through-march-31-2020CUNY Bulletin No. CU-676
… Purpose The purpose of this bulletin is to provide agency instructions for paying faculty … work commenced Earnings End Date: Date stipend work is completed Earn Code: STP Amount: Determined by scope and … adjunct rate (NTA). Tax information The stipend is supplemental taxable income, will be included in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-676-cuny-psc-faculty-stipend-pilot-programUser Access Controls Over Selected System Applications
… that is considered confidential. Applications may be used not only by Upstate employees, but also by students, visiting … Key Findings We found Upstate’s access controls are not sufficient to prevent unnecessary or inappropriate access … after they had transferred to new jobs that did not require that access. Further, in 12 of 27 instances, it …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/user-access-controls-over-selected-system-applicationsState Comptroller DiNapoli Releases Audits
… drugs. However, there are improvement opportunities in some of their pharmaceutical management practices. While … of Taxation and Finance: Collection of Petroleum Business Tax and Motor Fuel Excise Tax (2018-S-28) Diesel and … may be required to provide collateral security in an amount provided for in statute or determined by the …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-auditsDiNapoli: Statewide Local Sales Tax Collections Surge Nearly 58 Percent in May
… Local sales tax collections in May increased by 57.8 percent over the same month in 2020, the highest one month increase in recent history, State Comptroller Thomas P. DiNapoli …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-statewide-local-sales-tax-collections-surge-nearly-58-percent-mayState Comptroller DiNapoli Releases School District Audits
… manage user accounts and permissions. Five individuals left employment between 2015 and 2019 but had active user … payments could have been avoided or reduced. In addition, 10 employees were overpaid for overtime hours totaling $7,551 …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-auditsNYS Common Retirement Fund Reports Second Quarter Results
… and real assets (8.5 percent) and credit, absolute return strategies and opportunistic alternatives (5.3 percent). …
https://www.osc.ny.gov/press/releases/2020/11/nys-common-retirement-fund-reports-second-quarter-resultsOpinion 95-21
… and within 20 days after the date of filing with the town clerk of a petition ... shall , adopt a resolution calling a …
https://www.osc.ny.gov/legal-opinions/opinion-95-21Financial Management Practices
… District’s (District) financial management practices in the areas of revenue collection, payroll, procurement, asset and … levied on beneficiaries along the two watersheds. In addition, the District collects permit fees for access …
https://www.osc.ny.gov/state-agencies/audits/2014/11/25/financial-management-practicesOpinion 91-50
… or statutory amendments that bear on the issues discussed in the opinion. PUBLIC CONTRACTS -- Retained Percentages … State Comptroller or by a political subdivision. This is in reply to your inquiry asking whether bonds of the Local … representative, of certain classes of securities listed in such section, including bonds or notes of the State of New …
https://www.osc.ny.gov/legal-opinions/opinion-91-50Institutes of Applied Human Dynamics – Compliance With the Reimbursable Cost Manual
… based in Tarrytown, New York, provides preschool services at its St. Mary’s facility located in the Bronx, New York. …
https://www.osc.ny.gov/state-agencies/audits/2014/12/31/institutes-applied-human-dynamics-compliance-reimbursable-cost-manualAccounts Receivable Collection and Reporting
… Purpose To determine if the Authority’s accounts receivable … efficiency and the use of renewable energy sources. These efforts are key to developing a less polluting and more … in third-party billing accounts receivable balances of any State public authority. Between fiscal years 2011-12 and …
https://www.osc.ny.gov/state-agencies/audits/2015/08/05/accounts-receivable-collection-and-reportingState Agencies Bulletin No. 969
… system will recover as much of the overpayment as possible from the VSP payment. Miscellaneous Payment Information There …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/969-executive-voluntary-severance-program-payments-second-installment