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Division of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments in New York City
… of Housing and Community Renewal (DHCR) are provided safe and clean living conditions, and whether funds are … agents). It is the responsibility of the owner to provide safe and habitable housing and to maintain the physical and … those developments to misspend funds and fail to provide a safe and clean living environment for their residents. We …
https://www.osc.ny.gov/state-agencies/audits/2023/06/15/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellState Agencies Bulletin No. 1880
… Deduction Code Narrative Description 404 SUNY 403(b) Plan 412 SUNY 403 Roth Education Department, School for the … in 2021. o SUNY participants with deduction codes 404 and 412, CUNY participants with deduction codes 400, 403, and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1880-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaContact Us
… questions or contact us with the form below. How much is my claim? To protect your privacy and prevent fraud, we … are at least $20 or one share of stock. Once your claim is approved, we’ll email you the payment details, including … address provided on your claim form within 30 days. What is the status of my claim? You can check the status of your …
https://www.osc.ny.gov/unclaimed-funds/claimants/contact-usState Comptroller DiNapoli Releases Audits
… the final one. Department of Health – Management of Indoor Air Quality for Individuals With Asthma (Follow-Up) …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-auditsDiNapoli: NY Pension Fund Reaches Climate Agreements With Five Portfolio Companies
… It has consistently been ranked as one of the best managed and best funded plans in the nation. Report Progress Report on …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-ny-pension-fund-reaches-climate-agreements-five-portfolio-companiesDiNapoli: Bradford Fire Company Treasurer Pleads Guilty to Stealing $8,500 in Public Funds
… funds, State Comptroller Thomas P. DiNapoli announced today. DiNapoli’s office worked with the New York State … like Hamilton to justice." Hamilton’s plea was entered today in Steuben County Court before Judge Marianne Furfure … funds State Comptroller Thomas P DiNapoli announced today …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-bradford-fire-company-treasurer-pleads-guilty-stealing-8500-public-fundsIV.4 Overview – IV. Accounting Codes - Uses and Descriptions
… program appropriations and recorded using an expenditure account code in SFS. Every effort has been made to provide … management information, yet broad enough to cover the wide variety of goods and services purchased by New York … Service (NPS) NPS – Contractual Services NPS – Travel NPS – Equipment NPS – Supplies and Materials NPS – …
https://www.osc.ny.gov/state-agencies/chapter-iv/iv4-overviewFund Financial Data – 2022 Financial Condition Report
… Fund financial statements provide a short-term view of finances. As such, these statements only focus on the … Fund financial statements provide a shortterm view of finances …
https://www.osc.ny.gov/reports/finance/2022-fcr/fund-financial-dataCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service
… negotiate agreements with drug manufacturers for rebates, discounts, and other consideration (herein collectively …
https://www.osc.ny.gov/state-agencies/audits/2020/08/21/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-serviceCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service
… CVS Health was required to negotiate agreements with drug manufacturers for rebates, discounts, and other consideration … the rebate revenue generated from agreements with six drug manufacturers and found that CVS Health did not always invoice drug manufacturers for rebates, collect rebates from the …
https://www.osc.ny.gov/state-agencies/audits/2019/06/06/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-serviceV.3.D Accounts – V. Chart of Accounts (COA) Governance
… values have been assigned for easy identification. Account ranges are assigned to Account types as follows: Balance …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3d-accountsContract Advisory No. 23
… can be found in the Statewide Financial Services Contract Business Unit / Department ID list. A separate AC … ID (within a Business Unit), that will be submitting contract transactions and/or vendor responsibility … Signature Form ( AC 1782-S ) Statewide Financial Services Contract Business Unit / Department ID …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/23-authorized-signature-form-ac-1782-sFund Financial Data – 2021 Financial Condition Report
… For more detail, please see the Governmental Funds Statement of Revenues, Expenditures and Changes in Fund … balance was restated due to the implementation of GASB Statement No. 84, Fiduciary Activities . …
https://www.osc.ny.gov/reports/finance/2021-fcr/fund-financial-dataCortlandville Fire Department – Internal Controls (2014M-3)
… November 2013 the Treasurer had not recorded the monthly lottery transactions since February 2013. The board did not … Implement mitigating controls over the Treasurer’s and Lottery Account Clerk’s financial activities, such as …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/21/cortlandville-fire-department-internal-controls-2014m-3City of Yonkers – Budget Review (B6-14-14) - Revised
… begin to fall short of expectations. If the red light camera legislation is not approved, reduce expenditures to …
https://www.osc.ny.gov/local-government/audits/city/2014/07/03/city-yonkers-budget-review-b6-14-14-revisedTown of Hempstead Sanitary District No. 2 – Financial Condition and Procurement (2016M-388)
… District, which provides refuse collection and recycling pickup services to more than 55,000 households and commercial … and purchase orders prior to ordering goods and services, procure items above the bidding thresholds through …
https://www.osc.ny.gov/local-government/audits/district/2017/03/17/town-hempstead-sanitary-district-no-2-financial-condition-and-procurement-2016mWest Valley Central School District – Financial Management (2013M-178)
… 2013. Background The West Valley Central School District is located in Cattaraugus County. The District is governed by the Board of Education which comprises seven … of unexpended surplus funds that can be legally retained is limited, each year since 2009 District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/06/west-valley-central-school-district-financial-management-2013m-178Baldwinsville Central School District – Financial Management (2016M-65)
… 2015. Background The Baldwinsville Central School District is located in the Towns of Clay, Lysander and Van Buren in … operates eight schools with approximately 5,500 students, is governed by an elected nine-member Board of Education. The … the amount of the District’s unrestricted fund balance is in compliance with the Real Property Tax Law statutory …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/baldwinsville-central-school-district-financial-management-2016m-65Town of Rhinebeck – Internal Controls Over Cash Management and Information Technology (2013M-36)
… Establish written back-up procedures and require the media used for backups to be encrypted and stored in a secure …
https://www.osc.ny.gov/local-government/audits/town/2013/05/17/town-rhinebeck-internal-controls-over-cash-management-and-information-technologyAusable Valley Central School District – Internal Controls Over Selected Financial Activities (2013M-299)
… Purpose of Audit The purpose of our audit was to determine whether the District had … Superintendent with the responsibility of assigning access rights (administrative rights) to the financial application, …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/28/ausable-valley-central-school-district-internal-controls-over-selected