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Volunteers of America – Greater New York, Inc. Compliance With the Reimbursable Cost Manual (2017-S-32) 90-Day Response
To determine whether the costs reported by Volunteers of America – Greater New York, Inc. (VOA-GNY) on its Consolidated Fiscal Reports (CFRs) were reasonable...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s32-response.pdfVII.2.B Payment Worksheet – VII. State Revenues and Appropriated Loan Receivables
… A Payment Worksheet is used by agencies to apply payments received from customers to accounts receivable (AR) Items in SFS. The process for … in the ‘Regular Deposit’ navigation in SFS, similar to a Direct Journal Payment however, agencies should not …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2b-payment-worksheetState Agencies Bulletin No. 2026
… is to provide information to agencies regarding a change in deduction priorities for After Tax 403(b) deductions in PayServ. Affected Employees Employees participating in both the 403(b) and Deferred Compensation programs are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2026-new-deduction-priority-supplemental-retirement-annuity-sra-and-taxStreet Construction-Related Permits (Follow-Up)
… Permits (Report 2020-N-6 ). About the Program The New York City Department of Transportation’s (DOT) mission is … permits are required for excavations or other work on a City street or sidewalk that may cause damage to or … to City businesses, residents, and visitors caused by street construction. DOT developed and implemented the …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/street-construction-related-permits-followBurnt Hills-Ballston Lake Central School District – Leave Accruals and Separation Payments (2015M-357)
… 30, 2015. Background The Burnt Hills-Ballston Lake Central School District is located in the Towns of Ballston, Charlton … a result of this audit. … Burnt HillsBallston Lake Central School District Leave Accruals and Separation Payments …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/18/burnt-hills-ballston-lake-central-school-district-leave-accruals-andStarpoint Central School District – Network Access and Application User Permissions (2022M-101)
… – pdf] Audit Objective Determine whether Starpoint Central School District (District) officials adequately secured … District’s response. … Determine whether Starpoint Central School District District officials adequately secured access …
https://www.osc.ny.gov/local-government/audits/school-district/2022/10/07/starpoint-central-school-district-network-access-and-application-userCalculating Days Worked – Legacy Reporting
… period to make up unpaid leave in another. Employees of School Districts and BOCES School districts and BOCES differ from other employers in … are evenly divided based on the pay periods within the school year. Since the salary is being evenly divided per pay …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/calculating-days-workedOversight of International Offices (Follow-Up)
… Purpose To determine the extent of implementation of the two … (ESD) made significant improvements in managing payments to foreign offices, it did not have an appropriate monitoring … that any feedback was provided to foreign contractors as a result of these activities. In summary, of the two prior …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-international-offices-followUnited HealthCare – Overpayments for Services Provided by Hudson Valley Bone and Joint Surgeons, LLP
… and retired State, participating local government, and school district employees, as well as their dependents. The …
https://www.osc.ny.gov/state-agencies/audits/2016/09/08/united-healthcare-overpayments-services-provided-hudson-valley-bone-and-joint-surgeons-llpAudit Recommends Improvements to NFTA Capital Planning
… to ensure it will be able to meet the growing demand for public transportation across the region.” NFTA is responsible for air and public transportation in Erie and Niagara counties. It …
https://www.osc.ny.gov/press/releases/2016/04/audit-recommends-improvements-nfta-capital-planningTown of Westport – Internal Controls Over Water and Sewer Charges (2015M-128)
… charges. The Town was not properly billing all parcels in the Westport Water District for operation and maintenance …
https://www.osc.ny.gov/local-government/audits/town/2015/09/18/town-westport-internal-controls-over-water-and-sewer-charges-2015m-128DiNapoli Releases April State Cash Report
… access to financial data. … State tax collections totaled $71 billion in the first month of the new fiscal year a …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-releases-april-state-cash-reportIndependent Review Finds State Pension Fund Operates Under Highest Ethical and Professional Standards
… the Comptroller and Fund staff for holding “themselves to the highest ethical, professional and conflict of interest … behavior or misconduct. The Common Retirement Fund was able to sustain operational integrity and meet their … past recommendations, particularly in staffing, but recommended adding staff and resources for compliance and …
https://www.osc.ny.gov/press/releases/2022/04/independent-review-finds-state-pension-fund-operates-under-highest-ethical-and-professional-standardsSelected Aspects of Leasing Practices for Real Estate Services Department and Port Commerce
… Objective To determine whether the Port Authority of New York and New Jersey has a tracking … (PANYNJ) was established in 1921 and was the first bi-state agency ever created under a clause of the Constitution …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/selected-aspects-leasing-practices-real-estate-services-department-and-port-commerceRailroad Bridge Inspection Program
… (Department) properly oversees railroads operating in the State to ensure they meet the bridge inspection … provides oversight of the inspection of railroad bridges in an effort to ensure public safety and decrease the risk of … For example, the bridge management plans on hand are an average age of 10 years old and some may no longer be …
https://www.osc.ny.gov/state-agencies/audits/2013/12/09/railroad-bridge-inspection-programEmpire BlueCross BlueShield – Selected Payments for Special Items for the Period July 1, 2012 Through December 31, 2012 (Follow-Up)
… and retired State, participating local government and school district employees, and their dependents. The Empire …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/empire-bluecross-blueshield-selected-payments-special-items-period-july-1-2012-throughOpinion 91-24
… that bear on the issues discussed in the opinion. SEWERS AND SEWER SYSTEMS -- Contracts (to provide service outside … town district) SEWER DISTRICTS -- Contracts (between town and county districts); (to provide service outside district); … by the county in the same manner as other operation and maintenance costs incurred by the district. This is in …
https://www.osc.ny.gov/legal-opinions/opinion-91-24DiNapoli: Fewer Counties Exceeding Tax Cap
… The number of counties overriding New York’s property tax cap has declined by more than half over the past four …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-fewer-counties-exceeding-tax-capReal Property Tax Levies, Taxable Full Value and Full Value Tax Rates - Tax Levies and Tax Rates for 2012 and Prior Years (overlapping real property tax tables)
… [pdf] Includes: explanation of tables villages located in more than one town localities that impose homestead and …
https://www.osc.ny.gov/local-government/data/real-property-tax-levies-taxable-full-value-and-full-value-tax-rates-tax-levies-and-tax-rates-2012-andMedicaid Program – Appropriateness of Payments to Transportation Management Contractors and Providers
… Purpose To determine whether the Department of Health (Department) made improper Medicaid … the Medicaid Redesign Team to reduce Medicaid costs and improve the delivery of health care services. As part of … process of removing non-emergency transportation services from the mainstream Medicaid managed care benefit package and …
https://www.osc.ny.gov/state-agencies/audits/2017/12/15/medicaid-program-appropriateness-payments-transportation-management-contractors-and