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State Comptroller DiNapoli Releases School Audits
… $60 billion in federal, state and local funds. For additional background or a comment on a specific audit, … limit. However, the board did not appropriately budget for certain expenditures totaling approximately $1.4 million … a procurement policy that required obtaining competition for purchases not subject to bidding requirements, the …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-school-auditsMedicaid Payments Made Pursuant to Medicare Part C (Follow-Up)
… Plan, in which case the Medicaid Advantage Plan premium payment typically covers the recipient’s Medicare Part C … recover the improper payments; and correct the Medicaid payment system that allowed concurrent payments of Medicare …
https://www.osc.ny.gov/state-agencies/audits/2016/12/15/medicaid-payments-made-pursuant-medicare-part-c-followDiNapoli: State Pension Fund Valued at $259.9 Billion at End of Third Quarter
… in publicly traded equities. The remaining Fund assets by allocation are invested in cash, bonds, and mortgages … 5.9%. DiNapoli initiated quarterly performance reporting by the Fund in 2009 as part of his on-going efforts to …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-state-pension-fund-valued-259.9-billion-end-third-quarterNYS Common Retirement Fund Reports Third Quarter Results
… State Common Retirement Fund’s (Fund) estimated return in the third quarter of the State Fiscal Year (SFY) 2021-22 … Dec. 31, 2021, the Fund had 51.38% of its assets invested in publicly traded equities. The remaining Fund assets by allocation are invested in cash, bonds and mortgages (22.37%), private equity …
https://www.osc.ny.gov/press/releases/2022/02/nys-common-retirement-fund-reports-third-quarter-resultsTown of Forestport – Financial Management (2013M-184)
… balance policy governing the level of unexpended surplus funds to be maintained in the Town’s operating funds. Ensure that interfund loans between funds with different tax bases are paid with interest to the …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-forestport-financial-management-2013m-184User Access Controls Over Selected System Applications (Follow-Up)
… system applications. As these applications may contain a broad range of sensitive and personal information that is …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/user-access-controls-over-selected-system-applications-followTown of Ogden – Financial Management and Justice Court (2014M-234)
… Justices do not correct identified deficiencies, the Board can inform the Supervising Judge of the Judicial District, …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/10/31/town-ogden-financial-management-and-justice-court-2014m-234IX.12.P Annual Schedule of Expenditures of Federal and Non-Cash Awards – IX. Federal Grants
… which Federal programs will be subject to CMIA (Cash Management Improvement Act), to calculate the CMIA interest … 10.551 Supplemental Nutrition Assistance Program 10.555 National School Lunch Program 10.558 Child and Adult Care … Children 10.565 Commodity Supplemental Food Program 10.569 Emergency Food Assistance Program (Food Commodities) 11.307 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12p-annual-schedule-expenditures-federal-and-non-cash-awardsCredit for Previous or Military Service – State University Police Plan
… You may be able to obtain credit for your previous public employment or … To determine your eligibility and the cost, if any, please write to us. Include your name, retirement registration … membership was with another retirement system, please write to our Member & Employer Services Bureau. 1 Page …
https://www.osc.ny.gov/retirement/publications/1823/credit-previous-or-military-serviceOpinion 2006-2
… or extension pursuant to the procedures in article 12 of the Town Law (§190 et seq .), or upon town board motion … requirements pursuant to the procedures in article 12-A of the Town Law (§209-a, et seq .). Under both articles 12 and 12-A, a public hearing is required and, in certain …
https://www.osc.ny.gov/legal-opinions/opinion-2006-2DiNapoli: Erie County Medical Center Paid Over $670,000 in Improper and Questionable Incentives and Bonuses
… County Medical Center did not properly administer its incentive and bonus programs, resulting in hundreds of … (MC) employees. During the audit period, ECMCC offered two incentive programs to certain MC physicians — the Performance Incentive Program and the Productivity Incentive Program — …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-erie-county-medical-center-paid-over-670000-improper-and-questionable-incentives-and-bonusesNew York League for Early Learning, Inc. – Compliance With the Reimbursable Cost Manual
… were covered under the Management Agreement and should not have been charged separately to NYL; $1,209,263 in … The consultant costs are duplicative as their functions should have been covered under the Agreement. Additionally, …
https://www.osc.ny.gov/state-agencies/audits/2017/03/29/new-york-league-early-learning-inc-compliance-reimbursable-cost-manualDiNapoli: Former Hannibal Fire Chief and Father Arrested
… Emmons had previously attempted to start a go-kart track business on his own property, but in February 2016 he … informed auditors that go-kart track operations would be shut down permanently. Chris Emmons was charged with grand larceny …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-former-hannibal-fire-chief-and-father-arrestedCUNY Bulletin No. CU-804
… agencies of OSC’s automatic processing of the January 2025 Increments and provide instructions for submitting payments not processed automatically. Affected … Congress (PSC) represented employees. Effective Dates: The 2025 CUNY Increments are effective on 1/01/2025 and will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-804-january-2025-city-university-new-york-cuny-incrementsState Agencies Bulletin No. 1829.1
… between the State of New York and the CSEA, provides for a salary increase of two percent (2.00%) for fiscal year … field and the Approved Salary Rate field. Position and Job Do Not Match – if the Position Number equals the NYS Position … dues and the following: Code Description 404 SUNY 403(b) 406 Strike/Discip Fine 410 Health Care Spending Account …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/18291-april-2020-civil-service-employees-association-csea-retroactive-2State Agencies Bulletin No. 1339
… Purpose To inform agencies that position pools in PayServ may require updates for SFS lapsing Overview … that are associated with a cost center that is scheduled to lapse on 09/15/2014 or 09/30/2014. A link will be posted … To inform agencies that position pools in PayServ may require …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1339-sfs-cost-centers-payserv-09152014-09302014-lapse-datesNew Suffolk Common School District – Selected Financial Operations (2013M-197)
… 2013. Background The New Suffolk Common School District is located in the Town of Southold, Suffolk County. The District is … cash flow purposes, none of the adopted budgets included a planned balance as is permitted by Law. District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/13/new-suffolk-common-school-district-selected-financial-operations-2013mLewis County – County Bridge Maintenance (S9-13-3)
… Purpose of Audit The purpose of our audit was to determine whether counties are properly maintaining their bridges to ensure the safety of those who travel on them for the period January 1, 2007, …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/lewis-county-county-bridge-maintenance-s9-13-3XV.7 Budget Allocations – XV. End of Year
… State agencies will need to be proactive in working with the Division of Budget as early as possible in the allocation of funds to ensure that: There is … processed by the end of March All necessary segregations are in place for any mandatory payments that are required to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv7-budget-allocationsTown of Huntington – Payroll and Legal Services (2013M-28)
Town of Huntington Payroll and Legal Services 2013M28
https://www.osc.ny.gov/local-government/audits/town/2013/05/24/town-huntington-payroll-and-legal-services-2013m-28