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Cayuga County – County Bridge Maintenance (S9-13-4)
… years in which assessments took place). We examined all 48 flags issued during the period 2007 to 2011 to review for … responses and/or actions on behalf of the County. Of the 48 flags examined, 31 lacked any documentation regarding a …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/cayuga-county-county-bridge-maintenance-s9-13-4Town of Rossie – Records and Reports and Cash Disbursements (2013M-168)
… computerized accounting records and reports. Balance sheet amounts did not agree with general ledger amounts and the balance sheet included unsubstantiated liability accounts. For example, the balance sheet account and general ledger accounts for the general …
https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-rossie-records-and-reports-and-cash-disbursements-2013m-168Town of Wethersfield – Town Clerk and Highway Operations (2013M-21)
Town of Wethersfield Town Clerk and Highway Operations 2013M21
https://www.osc.ny.gov/local-government/audits/town/2013/05/17/town-wethersfield-town-clerk-and-highway-operations-2013m-21Village of Forestville – Water Fund (2012M-207)
… of our audit was to review the financial management of the water fund and the adequacy of the Village’s controls over … consists of a Mayor and four Trustees. General fund and water fund appropriations for the 2012-13 fiscal year totaled … Board authorized substantial improvements to the Village’s water system and obtained funding for the project from the …
https://www.osc.ny.gov/local-government/audits/village/2013/02/15/village-forestville-water-fund-2012m-207Other Bulletin No. 58
… be withheld from an employee, the agency must request approval from the Division of the Budget as explained in … should be submitted as soon as possible following approval and as part of processing for Administration Pay … 425 Repay State Loans/Debt 426 Higher Ed Repay State Loan 428 Dependent Care 433 Total Unemployment Ins Owed 442 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-58-april-2021-state-university-construction-fund-scfState Comptroller DiNapoli Releases Audits
… the following audits have been issued. New York State Dental Insurance Program – EmblemHealth Plan, Inc. – … pay claims for services on behalf of the New York State Dental Insurance Program. To prevent duplicate payment of …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-auditsChild Care in NY Challenged by Staff Shortages, High Prices and Too Few Slots
… our youngest and most vulnerable citizens at risk,” said Dr. Elaine Spaull, executive director of The Center for Youth …
https://www.osc.ny.gov/press/releases/2025/02/child-care-ny-challenged-staff-shortages-high-prices-and-too-few-slotsState Agencies Bulletin No. 1415
To inform agencies of OSCs automatic processing of the Lifeguard General Salary Increases
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1415-general-salary-increases-state-university-professional-servicesDiNapoli: Audit Finds More Than $16 Million in Medicaid Cost Savings
… permanent kidney failure and requires dialysis or a kidney transplant to stay alive. Medicaid recipients with ESRD are … if they receive regular dialysis treatments or a kidney transplant, and meet certain requirements. When Medicaid …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-audit-finds-more-16-million-medicaid-cost-savingsDiNapoli: DOH Needs to Improve Drug Rebate Collections
… of Health (DOH) did not collect an estimated $95.1 million in rebates from drug makers, according to an audit … to a comprehensive range of medical services, including pharmacy benefits. MCOs submit claims to DOH’s Medicaid … overpayments for inpatient claims that were either billed at a higher level of care than what was actually provided or …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-doh-needs-improve-drug-rebate-collectionsOpinion 92-47
… -- Powers and Duties (deposit and investment of E911 surcharge moneys) MUNICIPAL FUNDS -- Accounting (crediting interest earned on investment of E911 surcharge moneys); (need to establish separate bank account for E911 surcharge moneys) -- Deposits and Investments (disposition of …
https://www.osc.ny.gov/legal-opinions/opinion-92-47Wall Street Bonuses Went Up In 2013
… The average bonus paid to securities industry employees in … York City grew by 15 percent to $164,530 in 2013, which is the largest average bonus since the 2008 financial crisis, and the third highest on record, according to an estimate released today by New … The average bonus paid to securities industry employees in …
https://www.osc.ny.gov/press/releases/2014/03/wall-street-bonuses-went-2013Archived: Legislative Session 2015 –2016
… assistance is provided, and uniform project agreements Notice of Reserve Funds – Signed into law on December 31, … which the payment is to be made having insufficient cash. Notice of Assessment on State Lands – Signed into law on …
https://www.osc.ny.gov/legislation/archived-legislative-session-2015-2016New York City Airport Lease
… of New York and New Jersey was in compliance with certain key terms of the lease and ancillary agreements with New York … Downtown Manhattan to JFK and Newark Liberty airports. Key Findings Based on our testing, we believe the Port … value of the Port Authority’s interest in the parcel. Key Recommendations Actively coordinate with City officials …
https://www.osc.ny.gov/state-agencies/audits/2017/04/19/new-york-city-airport-leaseState Comptroller DiNapoli Releases Audits
… with Administrative Requirements for Retail Liquor License Approvals, Renewals, and Enforcement Actions … basis, SLA generally approved new liquor licenses and license renewals consistent with state law and its prescribed … administrative protocols. SLA adequately ensured that license applicants and parties seeking renewals complied with …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-auditsXII.6.L Replenishing an Advance Account – XII. Expenditures
… search by Vendor ID starting with "041" and/or Vendor Name 1. Refer to Section 5 - Agency Payment Preparation and … list of account codes can be found in Chapter IV, Section 1 - Accounting Codes – Uses and Descriptions Overview of this …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6l-replenishing-advance-accountChildren’s Education Services, Inc. – Compliance With the Reimbursable Cost Manual
… with disabilities who are between three and four years of age. CES is reimbursed for these services through rates … to CES’ tuition reimbursement rates. Remind CES officials of the pertinent SED requirements that relate to the …
https://www.osc.ny.gov/state-agencies/audits/2019/12/18/childrens-education-services-inc-compliance-reimbursable-cost-manualMonroe 1 Board of Cooperative Educational Services – Procurement of Professional Services (2016M-176)
… (BOCES) is an association of 10 component school districts in Monroe County. BOCES delivers more than 80 education and …
https://www.osc.ny.gov/local-government/audits/boces/2016/07/29/monroe-1-board-cooperative-educational-services-procurement-professional-servicesTown of Lyndon – Purchasing (2013M-149)
… audit was to evaluate internal controls over purchasing for the period January 1, 2012, through April 26, 2013. … comprises the Town Supervisor and four Councilpersons. For the 2012 fiscal year, budgeted appropriations totaled $184,000 for the general fund and $323,000 for the highway fund. Key …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-lyndon-purchasing-2013m-149DiNapoli: Property Tax Exemptions Top $450 Billion
… In this category, the state's School Tax Relief program (STAR) – which applies to a large portion of owner-occupied … outside of New York City – represents the majority share. STAR accounted for 2.4 million partial exemptions in 2016, … of all exempted value. However, unlike other exemptions, STAR creates no direct additional burden on other local …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-property-tax-exemptions-top-450-billion