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Town of Jay – Records and Reports (2023M-22)
… Seven capital projects were completed but not closed in the accounting records, and bank reconciliations were not …
https://www.osc.ny.gov/local-government/audits/town/2023/06/30/town-jay-records-and-reports-2023m-22Management of Indoor Air Quality for Individuals With Asthma
… poor housing conditions for residents with asthma and worked with Local Health Departments (LHDs) to ensure … the United States. It is one of this country’s most common and costly diseases, which often requires emergency care and … due to asthma and limiting exposure to indoor air pollutants that are known asthma triggers. To accomplish …
https://www.osc.ny.gov/state-agencies/audits/2022/08/02/management-indoor-air-quality-individuals-asthmaIII.9 Provisions for 15 Day Prompt Payment Interest Eligibility – III. Statewide Financial System (SFS)
… refer small businesses to the 15-Day Prompt Payments for Small Businesses section of the Office of the State … ) for more information on interest eligibility requirements, … support such certification through processes identified for the purpose. Any business determined to not meet the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii9-provisions-15-day-prompt-payment-interest-eligibilityMedicaid Program – Cost of Pharmacy Services Under Managed Care
… under managed care. Rather, the Department has relied on MCOs and the MCOs’ Pharmacy Benefit Managers to achieve … The Department missed opportunities to minimize costs on pharmacy services delivered through Medicaid managed care … their drug formulary information, as well as information on costs and supplemental rebates (which MCOs did not always …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-cost-pharmacy-services-under-managed-careUnified Court System Bulletin No. UCS-339
… this bulletin is to provide agencies with instructions for manual payment of the 2024 Judicial Longevity Payment (JLP) … Unit 86, 88, and CT Background: Chapter 1 of the Laws of 2023, which implemented the 2021-2026 Agreement between the … rating other than “Unsatisfactory” and received a 2023 JLP payment in the amount of $5,050 (8 Year) or $6,900 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-339-april-2024-unified-court-system-ucs-judicial-longevity-paymentTown of Keene – Records and Reports (2024M-27)
… report – pdf] Audit Objective Determine whether the Town of Keene (Town) Supervisor maintained complete, accurate and timely accounting records and reports to allow the Town Board (Board) to effectively manage the … were not reported in the annual financial report (AFR). Of the 20 journal entries we reviewed, six (30 percent) were …
https://www.osc.ny.gov/local-government/audits/town/2024/06/14/town-keene-records-and-reports-2024m-27XIX.1 Overview – XIX. Project Costing (PCIP)
… Phase 1 (EE1) project enabled the use of the Project ID to represent the project and the Project Costing module to … Grants, impacting agencies ability to use the Project ID and Activity ID for their projects as a whole. Non-onboarding agencies …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1-overviewOversight of Kendra’s Law
… 2023. About the Program On August 9, 1999, Kendra’s Law (Law) was enacted, creating a statutory framework for … and collaboration among OMH, its five regional Field Offices, and local mental health authorities in 57 counties …
https://www.osc.ny.gov/state-agencies/audits/2024/02/08/oversight-kendras-lawState Agencies Bulletin No. 2260
… Form W-2. Federal, State and New York City income tax withholding will be calculated using the Aggregate method. Yonkers income tax withholding will be calculated using the Flat Rate method …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2260-double-time-payments-eligible-employees-security-services-unit-ssuState Agencies Bulletin No. 2263
… Form W-2. Federal, State and New York City income tax withholding will be calculated using the Aggregate method. Yonkers income tax withholding will be calculated using the Flat Rate method …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2263-double-time-payments-eligible-employees-security-supervisors-unit-sspuPark Accessibility for People With Disabilities
… entities, such as Parks. The U.S. Department of Justice’s (DOJ) regulations implementing Title II adopted ADA Standards … identify accessibility issues for existing structures. The DOJ regulations also required public entities to develop a …
https://www.osc.ny.gov/state-agencies/audits/2023/03/22/park-accessibility-people-disabilitiesApplication Review and Site Permitting for Major Renewable Energy Projects
… Objective To determine whether the Office of Renewable Energy Siting is fulfilling its obligations under State law … filed prior to April 2020 were allowed to transfer their project applications to ORES for review. ORES has 60 days to …
https://www.osc.ny.gov/state-agencies/audits/2024/04/24/application-review-and-site-permitting-major-renewable-energy-projectsTown of Wells – Records and Reports (2024M-59)
… balances did not agree with general ledger cash balances at month-end for 18 of the 40 (45 percent) bank …
https://www.osc.ny.gov/local-government/audits/town/2024/08/23/town-wells-records-and-reports-2024m-59Village of Lake George – Records and Reports (2024M-82)
… not provide adequate oversight of the maintenance of the accounting records. As a result, the Village’s financial condition was not properly reported in the Annual Financial Report (AFR). Without reliable … entries reviewed, three were not properly recorded, 10 were not recorded timely and no one independently reviewed …
https://www.osc.ny.gov/local-government/audits/village/2024/09/13/village-lake-george-records-and-reports-2024m-82DiNapoli: Local Sales Tax Collections Up 2.3% in October
… Local sales tax collections in New York state increased by 2.3% in … (for October-December) will be available in January 2025. Data Monthly Local Sales Tax Collections by County and …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-local-sales-tax-collections-23-octoberOversight of Smart Schools Bond Act Funds
… the use of Smart Schools Bond Act funds to ensure that school districts have appropriately utilized them for their … the expenditures we reviewed. However, we identified one district that was reimbursed a total of $549,749 for expenses …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/oversight-smart-schools-bond-act-fundsUnified Court System Bulletin No. UCS-352
… this bulletin is to provide agencies with instructions for manual payment of the 2025 Judicial Longevity Payment (JLP) … Unit 86, 88, and CT Background: Chapter 1 of the Laws of 2023, which implemented the 2021-2026 Agreement between the … out the Judicial Longevity Payment beginning in April 2023. The four year rate of JLP has been abolished for 2023 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-352-april-2025-unified-court-system-ucs-judicial-longevity-paymentDiNapoli: Statewide Local Sales Tax Collections Declined 10 Percent in 2020
… sales tax collections declined by 10 percent overall in 2020, or $1.8 billion, compared to the previous year, … fell 6 percent statewide in 2009 compared to 2008. New York City’s sales tax collections were impacted more … areas were beginning to see growth. “This report shows how deeply the COVID-19 pandemic cut into municipal …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-statewide-local-sales-tax-collections-declined-10-percent-2020DiNapoli: Local Sales Tax Collections Down for Third Quarter 2020
… Thomas P. DiNapoli. Sales tax collections from July to September totaled $4.3 billion, or $452 million less than … New York City’s steep year-over-year decline of nearly 22 percent in sales tax revenue for the third quarter was the main driver behind the overall drop in local government collections. Nearly every other …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-local-sales-tax-collections-down-third-quarter-2020New York’s Balance of Payments in the Federal Budget: Federal Fiscal Year 2020
… Federal Fiscal Year 2020 Download PDF Report Download Excel File with Supporting Data View Interactive Map Message from the Comptroller March 2022 Since the onset of the COVID-19 pandemic, New Yorkers have seen how the …
https://www.osc.ny.gov/reports/new-yorks-balance-payments-federal-budget-federal-fiscal-year-2020