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Mill Neck Manor School for the Deaf – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Mill Neck Manor School for the Deaf (Mill Neck School) on … the other entities comprising the Mill Neck Family of Organizations, received $338,361 in compensation for the …
https://www.osc.ny.gov/state-agencies/audits/2013/03/14/mill-neck-manor-school-deaf-compliance-reimbursable-cost-manualOversight of the Clean Water State Revolving Fund (2020-S-64)
To determine if the Environmental Facilities Corporation is adequately overseeing the Clean Water State Revolving Fund (CWSRF) to ensure funds are being awarded, used, and collected in accordance with requirements and in support of CWSRF goals, including ensuring projects meet their...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s64.pdfDiNapoli: Audit Finds False Elevator Inspections, Safety Hazards Overlooked
… according to an audit released today by New York State Comptroller Thomas P. DiNapoli. "In a vertical city, … audit report, which can be found online at http://www.osc.state.ny.us/audits/allaudits/093018/sga-2018-17n4.pdf . Find out …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-audit-finds-false-elevator-inspections-safety-hazards-overlookedMedicaid Program – Optimizing Medicaid Drug Rebates
… prescription costs. Since January 1991, the State of New York has been able to recover a portion of the Medicaid … claim information that is submitted to the Department’s Medicaid claims processing and payment system, eMedNY. …
https://www.osc.ny.gov/state-agencies/audits/2016/01/07/medicaid-program-optimizing-medicaid-drug-rebatesOpinion 96-9
… Law, §207-m) GENERAL MUNICIPAL LAW, §207-m: Whether a signing incentive provided for by the terms of a collective … of the parties to the collective bargaining agreement. You ask whether a "signing incentive" paid to each lieutenant … compensation paid periodically to an officer or employee, exclusive of fringe benefits (see, e.g., Phaneuf v City of …
https://www.osc.ny.gov/legal-opinions/opinion-96-9Clarence Central School District – Financial Condition Management (2022M-46)
audit, clarence, school district, Financial condition, overestimated appropriations, surplus fund balance, encumbrances
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/clarence-2022-46.pdfMedina Central School District - Tax Collection (2019M-151)
… complete, accurate and timely records. The Board and District officials did not provide sufficient oversight of … manner in order to identify errors and discrepancies. District officials generally agreed with the findings and … Appendix B includes our comments on issues raised in the District’s response. … Determine whether the Tax Collector …
https://www.osc.ny.gov/local-government/audits/school-district/2020/01/03/medina-central-school-district-tax-collection-2019m-151Program Oversight and Monitoring of the Maximus Contract for the New York State of Health (Insurance Marketplace) Customer Service Center (2015-S-80)
The objective of our audit was to determine whether the Department is providing sufficient oversight to ensure that Maximus is implementing the contract as inte
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s80.pdfVillage of Corinth – Investment Program (2023M-146)
… [read complete report – pdf] Audit Objective Determine whether Village of … monthly cash flow forecasts to estimate available funds for investment, monitor investments and periodically solicit …
https://www.osc.ny.gov/local-government/audits/village/2024/04/05/village-corinth-investment-program-2023m-146Charter School of Inquiry – Student Enrollment and Billing (2017M-74)
… Purpose of Audit The purpose of our audit was to examine student … 2, 2017. Background The Charter School of Inquiry, located in the City of Buffalo, is a public school financed by local, … governed by a seven-member Board of Trustees. The School’s 2016-17 operating expenses totaled approximately $2.5 …
https://www.osc.ny.gov/local-government/audits/school-district/2017/07/21/charter-school-inquiry-student-enrollment-and-billing-2017m-74State Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … County and Greene County) Extra-classroom activity and event admission funds were not adequately safeguarded or … out how your government money is spent at Open Book New York . Track municipal spending, the state's 180,000 …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced … contracts, billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-audits-0City of Norwich – Information Technology (2012M-254)
… Purpose of Audit The purpose of our audit was to determine if … 5, 2012. Background The City of Norwich is located in Chenango County and has 7,190 residents. The City is … Council. The City Director of Finance oversees the City’s information technology. The City’s 2012 budget for the …
https://www.osc.ny.gov/local-government/audits/city/2013/02/22/city-norwich-information-technology-2012m-254Division of Housing and Community Renewal Bulletin No. DH-76
… employee’s record will not be updated: Position and Job do not match FIS Missing FIS At or Below Current FIS Below … the employee’s record was not updated: Position and Job do not match FIS Missing FIS At or Below Current FIS Below …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-76-october-2015-district-council-37-dc-37-rent-regulationOpinion 89-63
Whether a municipal housing authority is exempt from the payment of court fees when it is a litigant in Supreme Court a County Court the Civil Court of the City of New York or the City Courts outside of the City of New York
https://www.osc.ny.gov/legal-opinions/opinion-89-63Unified Court System Bulletin No. UCS-226
… employee’s record will not be updated. Position and Job do not match – if the Position Number equals the NYS Position … the employee’s record was not updated. Position and Job do not match – if the Position Number equals the NYS Position …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-226-april-2016-state-new-york-unified-court-system-ucs-incrementsUnified Court System Bulletin No. UCS-237
… employee’s record will not be updated. Position and Job do not match – if the Position Number equals the NYS Position … the employee’s record was not updated. Position and Job do not match – if the Position Number equals the NYS Position …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-237-april-2017-state-new-york-unified-court-system-ucs-incrementsState Agencies Bulletin No. 1172
… Purpose To explain OSC’s automatic processing of the General Salary and other Increases and to provide agencies with instructions for payments not … automatically calculate retroactive payments resulting from the above increases. For eligible employees who have …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1172-implementation-general-salary-and-other-increases-arbitration-eligibleAccounts Payable Advisory No. 30
… Settlement Agreements Policy: The purpose of this advisory is to inform Business Units of: the account codes for claims, …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/30-claims-awards-judgments-and-settlement-agreementsVIII.1 Accounts Payable Journal Vouchers & General Ledger Journal Entries – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… Most adjustments to payments and deposits should be submitted in either the Accounts Payable AP or the General Ledger GL modules …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1-accounts-payable-journal-vouchers-general-ledger-journal-entries