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Village of Savona – Board Oversight (2015M-328)
… Purpose of Audit The purpose of our audit was to examine the Board’s oversight of Village … properly, or provide sufficient mitigating controls when segregation of duties is not possible or practical. …
https://www.osc.ny.gov/local-government/audits/village/2016/10/21/village-savona-board-oversight-2015m-328Town of Pulteney – Financial Condition (2021M-24)
… report - pdf ] Audit Objective Determine whether the Town of Pulteney (Town) Board effectively managed the Town’s … manage the Town’s financial condition and was unaware of the Town’s true financial position when it adopted budgets because it did not receive accurate …
https://www.osc.ny.gov/local-government/audits/town/2021/06/25/town-pulteney-financial-condition-2021m-24Town of Wolcott – Financial Management (2020M-131)
… (Board) effectively managed the Town of Wolcott’s (Town) financial condition. Key Findings The Board did not effectively manage the Town’s financial condition, did not have a clear understanding of … levels of fund balance. Did not adopt a multiyear financial and capital plan or detailed reserve plan. The …
https://www.osc.ny.gov/local-government/audits/town/2021/06/11/town-wolcott-financial-management-2020m-131Town of Ellicott – Fiscal Stress (2013M-269)
… January 1, 2010, to July 20, 2013. Background The Town of Ellicott is located in Chautauqua County and serves … implement a plan to eliminate the fund deficits. … Town of Ellicott Fiscal Stress 2013M269 …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-ellicott-fiscal-stress-2013m-269Village of Delhi – Financial Condition (2013M-110)
… and four Trustees. The Village’s total general, sewer and water fund budgeted expenditures for the 2012-13 fiscal year … from 2007 to 2012. As of May 31, 2012, the general, water and sewer funds have accumulated significant unexpended … funds and have not established formal reserves for future repairs and capital needs. Key Recommendations Consider …
https://www.osc.ny.gov/local-government/audits/village/2013/07/26/village-delhi-financial-condition-2013m-110Town of Owego - Water Fund Operations (2021M-205)
… $233,400, were not approved by the Board; of those, 28 adjustments totaling approximately $70,100 were also not … surpluses of over $465,000 in 2019 and $395,000 in 2020. 28 percent of the water produced, or 138.6 million gallons, …
https://www.osc.ny.gov/local-government/audits/town/2022/04/01/town-owego-water-fund-operations-2021m-205Industrial Development Agencies in New York State
… Since 1969, state law has authorized local governments to establish Industrial Development Agencies (IDAs) to … the Public Authorities Reporting Information System within 90 days following the closing of each fiscal year. Failure to … change the fiscal year and click a region on the map to display more information on the IDAs in that region. For more …
https://www.osc.ny.gov/local-government/industrial-development-agencies-new-york-stateState Agencies Bulletin No. 2198
… Purpose: The purpose of this bulletin is to inform agencies of the content information for the 2023 … have the employee’s full Social Security number. Taxable Gross Calculations: Attachment B (Taxable Gross Calculations) … agencies of the content information for the 2023 Form W2 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2198-form-w-2-wage-and-tax-statement-tax-year-2023CUNY Bulletin No. CU-372
… York City Comptroller’s Consent Determination dated March 12, 2009. The new rates and other information are contained … To ensure all Job Action requests are submitted for each employee, the agency should submit requests in effective … earnings codes has been issued. Questions Questions about processing transactions may be emailed to the Non …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-372-retroactive-and-current-salary-rate-increases-autoState Police Bulletin No. SP-107
… Purpose To explain OSC’s automatic processing and to provide instructions for payments not processed … Association (Bargaining Unit 62) is authorized. Effective Date(s) Payment will be made in a separate check dated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-107-2008-state-police-holiday-bonus-paymentCUNY Bulletin No. CU-334
… Employees CUNY employees in the title of Maintenance Worker (CUNY) Effective Date(s) Increases may be submitted in … exist on the employee’s Job Data page. Any Maintenance Worker hired before April 28, 2006 will be paid the new salary rates. Any Maintenance Worker hired on or after April 28, 2006 will be paid a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-334-retroactive-rate-increases-maintenance-workers-cunyComptroller DiNapoli: Positive Financial Indicators in Middletown
… of DiNapoli’s fiscal stress initiative and is the latest in a series of fiscal profiles on municipalities across the … economic base and experience a substantial increase in population. City officials have helped cultivate this … report found, over the past decade, Middletown’s revenue growth has outpaced other cities in the state, climbing more …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-positive-financial-indicators-middletownCUNY Bulletin No. CU-724
… Purpose The purpose of this bulletin is to provide information on the processing of payroll … are not available this year. OSC Actions OSC will end date all 2021 CUNY Charitable deductions that currently have … CUNY. Changes At CUNY’s request, employees are unable to change a CUNY Charitable Campaign deduction amount during the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-724-2022-cuny-charitable-campaignAccuracy of Reported Cost Savings
… of the Office of the Medicaid Inspector General's reported cost savings for calendar years 2008 through 2012. This audit … enforcement agencies. These activities result in reported cost savings to the Medicaid program. There are no industry standards or guidelines for calculating cost savings values, so OMIG calculates cost savings as …
https://www.osc.ny.gov/state-agencies/audits/2014/07/11/accuracy-reported-cost-savingsCost-Saving Ideas: Monitoring Health Insurance Premiums for Retirees
… and self-insured options and costs at regular intervals. If your experience rating and other factors are good, you may find comparable coverage at a lower cost. …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-monitoring-health-insurance-premiums-retireesJefferson Fire District – Internal Controls Over Financial Operations (2013M-101)
… Purpose of Audit The purpose of our audit was to examine the internal controls over the … signature on the warrant. However, the Board minutes do not consistently indicate the approval to pay these …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/07/12/jefferson-fire-district-internal-controls-over-financial-operations-2013mCriminal History Background Checks of Unlicensed Health Care Employees
… Purpose To determine if the Department of Health (Department) effectively oversees and monitors efforts … safeguard patients through requests for required criminal history background checks when hiring unlicensed persons in … before, the CHRC Legal Unit reviews the case using information from its initial request and any subsequent New …
https://www.osc.ny.gov/state-agencies/audits/2017/06/08/criminal-history-background-checks-unlicensed-health-care-employeesState Agencies Bulletin No. 1993
… the payment eligibility date noted above and who returned by 09/30/2020 for the 2019-2020 payment or by 09/30/2021 for the 2020-2021 payment is eligible for the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1993-2019-2020-and-2020-2021-uniform-maintenance-allowance-employees-fireVII.3.B AP Adjustment Voucher – Treasury Requirements – VII. State Revenues and Appropriated Loan Receivables
… Agencies must forward all checks, money orders, etc. and a printout of either the SFS “Summary” page or “Invoice … Voucher Entry screens, with the total dollar amount added to the printout, to DTF Treasury who will deposit the funds … For electronic (ACH or wire) funds, agencies must submit a screenshot of either the SFS “Summary” page or “Invoice …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3b-ap-adjustment-voucher-treasury-requirementsImproper Medicaid Payments to Eye Care Providers
… Purpose To determine (1) whether certain eye care providers who … recipients from receiving services from providers who do not meet federal and State requirements for participation … and affiliations. The Department uses this information to screen enrollment applications and revalidations, and ensure …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/improper-medicaid-payments-eye-care-providers