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Adequacy of 2021 Budgets - Town of Big Flats (S9-21-20)
… cities, towns and villages across the State. The Town of Big Flats (Town) is one of the local governments included in …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/21/adequacy-2021-budgets-town-big-flats-s9-21-20Adequacy of 2021 Budgets - City of Norwich (S9-21-16)
… pandemic (pandemic) has had various levels of impact on the financial operations of local governments across New … and temporarily or permanently reduce staff positions. In addition, some local officials have decided to delay capital projects, which could result in future delays to other projects to maintain and improve …
https://www.osc.ny.gov/local-government/audits/city/2021/05/14/adequacy-2021-budgets-city-norwich-s9-21-16Adequacy of 2021 Budgets - Town of Herkimer (S9-21-4)
… pandemic (pandemic) has had various levels of impact on the financial operations of local governments across New … and temporarily or permanently reduce staff positions. In addition, some local officials have decided to delay capital projects, which could result in future delays to other projects to maintain and improve …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/14/adequacy-2021-budgets-town-herkimer-s9-21-4Adequacy of 2021 Budgets - Genesee County (S9-21-7)
… Lakes region of New York State and encompasses the City of Batavia, 13 towns and six villages. Key Finding Our review …
https://www.osc.ny.gov/local-government/audits/county/2021/05/14/adequacy-2021-budgets-genesee-county-s9-21-7Adequacy of 2021 Budgets - Town of Elma (S9-21-8)
… pandemic (pandemic) has had various levels of impact on the financial operations of local governments across New … and temporarily or permanently reduce staff positions. In addition, some local officials have decided to delay capital projects, which could result in future delays to other projects to maintain and improve …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/07/adequacy-2021-budgets-town-elma-s9-21-8Adequacy of 2021 Budgets - Essex County (S9-21-9)
… review was to provide an independent evaluation of the County’s adopted budget for the 2021 fiscal year. Background … has had various levels of impact on the financial operations of local governments across New York State. Some … cities, towns and villages across the State. Essex County (County) is one of the local governments included in …
https://www.osc.ny.gov/local-government/audits/county/2021/05/07/adequacy-2021-budgets-essex-county-s9-21-9Adequacy of 2021 Budgets - City of Jamestown (S9-21-6)
… pandemic (pandemic) has had various levels of impact on the financial operations of local governments across New … and temporarily or permanently reduce staff positions. In addition, some local officials have decided to delay capital projects, which could result in future delays to other projects to maintain and improve …
https://www.osc.ny.gov/local-government/audits/city/2021/05/07/adequacy-2021-budgets-city-jamestown-s9-21-6Village of Altmar – Apparent Misappropriation of Funds (2013M-331)
… 1, 2009 to May 31, 2013. Background The Village, located in Oswego County, was first incorporated in 1876 and had a population of approximately 400 residents. … to the Village Board calling for a public referendum on dissolving the Village government and merging operations …
https://www.osc.ny.gov/local-government/audits/village/2014/03/19/village-altmar-apparent-misappropriation-funds-2013m-331Fiscal Stress Monitoring System Statistics
… The Office of the New York State Comptroller’s (OSC) Fiscal … Office of the New York State Comptroller Fiscal Stress …
https://www.osc.ny.gov/local-government/fiscal-monitoring/fiscal-stress-monitoring-system-statisticsEast Hampton Housing Authority – Board Oversight (2017M-33)
… of Commissioners. The Authority, which was created in 1983 to create and perpetuate affordable housing … practical, increase managerial oversight. Discontinue the practice of keeping on file and using signed blank checks. …
https://www.osc.ny.gov/local-government/audits/public-authority/2017/03/24/east-hampton-housing-authority-board-oversight-2017m-33XII.6.C Paying Prompt Contract Interest – XII. Expenditures
… interest in the SFS is 58403. Liquidation - Leave blank. For information on processing vouchers for Prompt …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6c-paying-prompt-contract-interestReporting Regulation for Elected or Appointed Officials
… not paid hourly or does not participate in an employer’s time keeping system that consists of a daily record of actual … include activities performed outside the normal working hours that require his or her attention to attend to official … by the employer for a period of at least 30 years and full and complete copies thereof shall be provided to the …
https://www.osc.ny.gov/retirement/employers/reporting-regulation-elected-or-appointed-officialsSUNY Bulletin No. SU-320
… , 403(b) plans were converted from General Deductions to Savings Plans in order to eliminate customizations and … To continue to improve processing, OSC has created a new Savings Plan Type 47, SN403A, as well as new deduction code 704, SUNY …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-320-updates-processing-suny-403b-roth-after-tax-deductionsCUNY Bulletin No. CU-729
… , 403(b) plans were converted from General Deductions to Savings Plans in order to eliminate customizations and … To continue to improve processing, OSC has created a new Savings Plan Type 47, CN403A, as well as new deduction code 703, CUNY …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-729-updates-processing-cuny-403b-after-tax-deductionsState Comptroller DiNapoli Releases Municipal Audits
… officials adequately considered the impact of the pandemic on their financial operations while developing their 2021 … estimates for significant revenues and expenditures in the 2021 adopted budget. Adequacy of 2021 Budgets – … estimates for significant revenues and expenditures in the 2021 adopted budget. Adequacy of 2021 Budgets – City …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-municipal-auditsOpinion 96-2
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … of the tax refunds it is required to make as a result of court ordered assessment reductions. You ask whether a … of the tax refunds it is required to make as a result of court ordered assessment reductions. Insofar as here …
https://www.osc.ny.gov/legal-opinions/opinion-96-2United HealthCare – Overpayments for Services Provided by Orthopedic Associates of Long Island
… provided to Empire Plan members. United contracts with in-network participating providers who agree to accept payments, … Members pay a nominal co-payment to the participating provider for the services rendered. Members may also choose to receive services from out-of-network (or “non-participating”) providers. United reimburses …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-orthopedic-associates-long-islandSUNY Bulletin No. SU-209
… Income Code 18 ZWS Winter Session Income Code 19 WPS WC 60% Sup WSP Award/Supp Program Supplement X49 Award/Supp …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-209-2014-2016-deficit-reduction-plan-psnu-employeesOpinion 2008-6
… , 87 NY2d 883, 639 NYS2d 1006 [1995]; see also 2007 Ops St Comp No. 2007-6; 2007 Ops St Comp No. 2007-3; 2005 Ops St Comp No. 2005-5, at 13; 1995 … 2008 Gerard Fishberg, Esq., Village Attorney Village of Garden City 1 The collective bargaining agreement does not …
https://www.osc.ny.gov/legal-opinions/opinion-2008-6DiNapoli: Weak Monitoring of Financial Reporting by NYC Housing Provider Led to Overbilling of $1 Million
… weak oversight of the Center for Urban and Community Services (CUCS) made the overpayments possible and raises … paid to staff. For example, eight Times Square Hotel social workers were listed in quarterly reports as having … $203,000 annual salary paid to its Associate Executive Director under the category of Agency Administration. But …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-weak-monitoring-financial-reporting-nyc-housing-provider-led-overbilling-1-million