Search
Tompkins County Industrial Development Agency – Board Oversight (2015M-33)
… from those business that fall short of performance goals in compliance with TCIDA’s recapture policy. … Tompkins …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/09/11/tompkins-county-industrial-development-agency-boardLiberty Central School District – Budget Review (B4-14-6)
… The District’s proposed budget complies with the property tax levy limit set by statute. Key Recommendations Continue …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/11/liberty-central-school-district-budget-review-b4-14-6Horseheads Central School District – Financial Condition (2016M-138)
… and Veteran in Chemung County and the Town of Cayuta in Schuyler County. The District, which operates seven schools …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/19/horseheads-central-school-district-financial-condition-2016m-138Town of Throop – Oversight of the Supervisor’s Cash Collections and Disbursements (2022M-172)
… complete report – pdf] Audit Objective Determine whether the Town of Throop (Town) Supervisor and Town Board (Board) …
https://www.osc.ny.gov/local-government/audits/town/2024/05/03/town-throop-oversight-supervisors-cash-collections-and-disbursements-2022m-172Allegany County – Court and Trust Funds (2014M-74)
… Purpose of Review The purpose of our review was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the … 1, 2010 through January 1, 2014. Background Pursuant to a court order, certain assets may be provided to the court …
https://www.osc.ny.gov/local-government/audits/county/2014/04/04/allegany-county-court-and-trust-funds-2014m-74Unified Court System Bulletin No. UCS-290.1
… No. UCS-290 . Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the … this report but is due a salary increase, the agency must submit the appropriate transaction(s) on the Job Action … taxable gross and reported on the employee’s Form W-2. The adjustments (AJR, ARC, ARO, and Retro (RXX)) are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-2901-april-2020-state-new-york-unified-court-system-retroactiveDiNapoli: New York City's Finances on Solid Footing
… New York City projects a balanced budget for fiscal year 2015 …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-new-york-citys-finances-solid-footingState Comptroller DiNapoli Releases State Audits and Examinations
… who are between three and five years of age. North Country is reimbursed for preschool special education services …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-state-audits-and-examinationsMedicaid Program – Mainstream Managed Care Organizations: Administrative Costs Used in Premium Rate Setting
… 7.1 million enrollees and Medicaid claim costs totaled about $53 billion. Most of the State’s Medicaid recipients …
https://www.osc.ny.gov/state-agencies/audits/2016/10/13/medicaid-program-mainstream-managed-care-organizations-administrative-costs-used-premiumXI.3 Submission of Agency Purchase Orders – XI. Procurement and Contract Management
… OVERVIEW This section outlines the process and documentation requirements for purchase order … Purchase orders created by State agencies that serve as the complete purchase agreement with the vendor (stand-alone POs) are subject to the Office of the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi3-overviewState Agencies Bulletin No. 2096.1
… effect on or after the appropriate effective date of this payment is included on the attached Nursing Titles … name in alphabetical order. NHRP704 – Mass Increment Payment Report This report identifies all employees whose … the Registered Nurse Title Structure Changes on the payment effective date. The report includes the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20961-reallocation-nursing-titlesState Agencies Bulletin No. 2096
… Purpose: The purpose of this bulletin is to notify agencies of OSC’s automatic processing of title … titles approved by the Division of the Budget (DOB) and to provide instructions for payments not processed … effective dated row exists, the Reason will be updated to TSC (Title Sttr) and the Job Code, Title Code, Title and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2096-reallocation-nursing-titlesState Contract and Payment Actions in May
… on these contracts and payments is available at Open Book New York . Major Contracts Approved City University of New York $5.2 million with O’Donnell Learn LLC for online … gaming revenue distributions for the Del Lago Resort and Casino, Rivers Casino and Resort, Tioga Downs Casino, and …
https://www.osc.ny.gov/press/releases/2023/06/state-contract-and-payment-actions-mayNY State Common Retirement Fund Selects New Deputy Chief Investment Officer
… York State Comptroller Thomas P. DiNapoli today announced the appointment of Anastasia Titarchuk to the position of Deputy Chief Investment Officer for the $181.7 billion New York State Common Retirement Fund. … experience across the spectrum of assets classes is invaluable as we continue to build on the gains we have …
https://www.osc.ny.gov/press/releases/2015/02/ny-state-common-retirement-fund-selects-new-deputy-chief-investment-officerWayne County – Financial Management (2012M-249)
Wayne County Financial Management 2012M249
https://www.osc.ny.gov/local-government/audits/county/2013/04/12/wayne-county-financial-management-2012m-249County of Orleans Industrial Development Agency – Project Approval and Monitoring (2014M-345)
… for delivering promised benefits to the community in exchange for tax abatements. Officials billed one business … different from the Board-approved schedule, resulting in the under-billing of $246,000 in the 12 years since the PILOT agreement inception. Key …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/04/28/county-orleans-industrial-development-agency-projectComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … Village officials did not always use competitive methods for purchasing goods and consumable products. For example, the village paid $4,126 more for fuel than …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-municipal-audits-1Town of Owego Fire District – Board Oversight (2013M-26)
… budget appropriations were approximately $1.2 million. Key Findings The Board did not audit and approve claims after … fuel delivered to two of the three District fire stations. Key Recommendations Conduct a thorough and deliberate audit …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/04/19/town-owego-fire-district-board-oversight-2013m-26Jefferson Fire District – Internal Controls Over Financial Operations (2013M-101)
… not maintaining accurate cash balances for the District’s checking and savings accounts. Key Recommendations Adopt an …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/07/12/jefferson-fire-district-internal-controls-over-financial-operations-2013mCity of Rye – Boat Basin Fund (2013M-289)
City of Rye Boat Basin Fund 2013M289
https://www.osc.ny.gov/local-government/audits/city/2014/01/03/city-rye-boat-basin-fund-2013m-289