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CUNY Bulletin No. CU-729
… Purpose: The purpose of this bulletin is to provide agencies with instructions for the new create and update process for 403(b) after-tax … > Enroll In Benefits > Savings Plans). If the employee is already enrolled in a Savings Plan, a row must be added …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-729-updates-processing-cuny-403b-after-tax-deductionsTown of Ontario – Board Oversight and Information Technology (2013M-105)
… resolution and ensure appropriate records are maintained detailing the funds and amounts of the transfers, and plan …
https://www.osc.ny.gov/local-government/audits/town/2013/08/16/town-ontario-board-oversight-and-information-technology-2013m-105Village of Westbury – Purchasing, Claims Audit and Information Technology (2013M-301)
… Purpose of Audit The purpose of our audit was to review the Village’s internal controls over selected … orders which were reviewed and approved after the invoice was received. Village personnel did not always obtain and …
https://www.osc.ny.gov/local-government/audits/village/2014/01/24/village-westbury-purchasing-claims-audit-and-information-technology-2013m-301DiNapoli: Statewide Local Sales Tax Collections Surge Nearly 58 Percent in May
… $1.4 billion, up $530 million from May of last year. “For the second straight month, local sales tax collections had a tremendous boost. Strong collections in May show the … during the worst part of the first wave of the pandemic, when they declined by 32.3 percent. Nevertheless, collections …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-statewide-local-sales-tax-collections-surge-nearly-58-percent-mayDiNapoli: Tax Revenues Through December Were $2.5 Billion Lower Than Last Year
… through the first nine months of the state fiscal year were $2.5 billion lower than last year, but were $1.8 billion higher than anticipated by the state … above DOB’s latest projections. “December’s tax receipts were better than expected, but the revenue challenge is still …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-tax-revenues-through-december-were-25-billion-lower-last-yearCity of Newburgh – Budget Review (B20-6-12)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant revenue and … The purpose of our budget review was to determine whether the significant revenue and …
https://www.osc.ny.gov/local-government/audits/city/2020/11/13/city-newburgh-budget-review-b20-6-12DiNapoli: State Tax Revenues $3 Billion Below Last Year
… State tax receipts in November were higher than expected by the Division of the Budget … through the first eight months of the state fiscal year were $3 billion lower than last year, according to the … start of the state’s fiscal year in April through November were $374.6 million above DOB’s latest projections. “With …
https://www.osc.ny.gov/press/releases/2020/12/dinapoli-state-tax-revenues-3-billion-below-last-yearStatewide Local Sales Tax Collections Up More Than 21 Percent
… totaled close to $1.6 billion, up $276 million from July of last year. “Last month’s impressive sales tax performance … this time last year were severely weakened by the effects of the COVID-19 pandemic. New York’s local governments are … reflects the fact that collections during the same month of 2020 were weak, with sales activity still recovering from …
https://www.osc.ny.gov/press/releases/2021/08/statewide-local-sales-tax-collections-more-21-percentTown of Gardiner – Selected Financial Activities (2013M-67)
… Purpose of Audit The purpose of our audit was to examine internal controls over cash receipts and … $50,000 to the NPF toward the NPF’s purchase of open space was done without a contract. Key Recommendations Segregate … made to the Library and determine whether the amount was appropriate, and take necessary actions if it determines …
https://www.osc.ny.gov/local-government/audits/town/2013/06/07/town-gardiner-selected-financial-activities-2013m-67The Norman Howard School – Compliance With the Reimbursable Cost Manual
… the CFR. The disallowances for personal services consisted of $170,325 in compensation for uncertified teachers and … the required professional certifications during portions of our audit period. Further, we questioned $21,729 in other … as appropriate. NHS should ensure that the reporting of reimbursable expenses complies with SED requirements and …
https://www.osc.ny.gov/state-agencies/audits/2013/07/15/norman-howard-school-compliance-reimbursable-cost-manualComptroller DiNapoli Releases School Audits
… district and charter school finances and operations, my office continues to provide taxpayers the assurance that … officials have generally taken appropriate action to manage the district’s financial condition. However, they have …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-2DiNapoli: New York's March 31 Cash Standing Above Projections, but Faces Significant Shortfall in Weeks
… reserved for debt management. Of this amount, $428 million was deposited to the Rainy Day Reserve Fund, which was planned in the Executive Budget and praised by DiNapoli … Tax receipts through March totaled $82.9 billion which was $499.1 million above the Division of Budget’s latest …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-new-yorks-march-31-cash-standing-above-projections-faces-significant-shortfall-weeksMedicaid Program – Claims Processing Activity April 1, 2019 Through September 30, 2019
… Department’s prompt attention, as follows: $3.2 million was paid for clinic, practitioner, managed care capitation, … that did not comply with Medicaid policies; $2.9 million was paid for maternity and newborn birth claims that … the diagnosis code or newborn’s birth weight; $1.1 million was paid for claims that were billed with incorrect …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/medicaid-program-claims-processing-activity-april-1-2019-through-september-30-2019Town of Alexander – Internal Controls Over Justice Court Operations (2013M-195)
… Purpose of Audit The purpose of our audit was to review the Town’s internal controls over Court … concern regarding the integrity of the Court’s data. There was no indication that the Board conducted, or retained … The purpose of our audit was to review the Towns internal controls over Court …
https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-alexander-internal-controls-over-justice-court-operations-2013m-195Comptroller DiNapoli Releases School Audits
… board has not developed a current multiyear financial plan or capital plan to complement the budget process. Hudson City … that either were not approved, not properly supported or not expended for legitimate grant purposes. Auditors found … had been outstanding for 30 days and $893,000 for 90 days or more. If the district has to write off uncollectible …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-0Medicaid Program – Medicaid Claims Processing Activity October 1, 2012 Through March 31, 2013
… system processes Medicaid claims submitted by providers for services rendered to Medicaid-eligible recipients, and it generates payments to reimburse the providers for their claims. During the six-month period ended March 31, … payments, including: $6,329,458 in questionable payments for claims that were not subjected to the appropriate edits …
https://www.osc.ny.gov/state-agencies/audits/2014/05/22/medicaid-program-medicaid-claims-processing-activity-october-1-2012-through-march-31-2013Child Protective Services (2013-MS-5)
… 2012. Background The New York State Office of Children and Family Services (OCFS) oversees the child welfare programs … rehabilitative services to children, parents and other family members. Recent federal reviews of the State’s child … help reduce recurrence rates. County CPS units may use the Family Assessment Review (FAR) as an alternative response to …
https://www.osc.ny.gov/local-government/audits/county/2014/10/14/child-protective-services-2013-ms-5Town of White Creek – Board Oversight of Financial Activities (2013M-64)
… adequate oversight of the Town’s financial activities for the period January 1, 2011, to September 30, 2012. … members. Budgeted 2013 appropriations were $271,156 for the general fund and $672,290 for the highway fund. Key Findings Our audit revealed that …
https://www.osc.ny.gov/local-government/audits/town/2013/09/13/town-white-creek-board-oversight-financial-activities-2013m-64Background Checks at Municipal Youth Programs (2012-MS-5)
… the Division of Criminal Justice Services’ Sex Offender Registry and other resources. Two municipalities (Town of … the State mandates screening, because they believe the application process itself is a deterrent. The remaining five …
https://www.osc.ny.gov/local-government/audits/city/2013/01/25/background-checks-municipal-youth-programs-2012-ms-5Improper Medicaid Payments for Terminated Drugs (Follow-Up)
… Improper Medicaid Payments for Terminated Drugs (Report 2019-S-45 ). About the Program The State’s Medicaid program … The audit covered the period July 1, 2014 through June 30, 2019. The audit concluded the State’s Medicaid program …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/improper-medicaid-payments-terminated-drugs-follow