Search
The Arc Erie County New York - Compliance With the Reimbursable Cost Manual (2022-S-10) 180-Day Response
To determine whether costs reported by Arc Erie County New York on its Consolidated Fiscal Reports were properly calculated, adequately documented, and allowable under the State Education Department’s guidelines, including the Reimbursable Cost Manual and the Consolidated Fiscal Reporting and ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s10-response.pdfState Comptroller DiNapoli Releases Audits
… Department (SED): The New Interdisciplinary School (NIS), Compliance with the Reimbursable Cost Manual (2017-S-20) NIS is a not-for-profit special education provider located in … with disabilities who are between three and five years of age. For the two fiscal years ended June 30, 2014 and 2015, …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-audits-0Rolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management (Follow-Up) (2023-F-10)
To determine the extent of implementation of the 12 recommendations included in our initial audit report, Rolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f10.pdfPayroll Improvement Project Bulletin No. PIP-016
… upgrading PayServ to PeopleSoft version 9.2 on March 15, 2021. ORP/VDC and 403(b) deduction codes have been created, … will be effective at Go Live, scheduled for March 15, 2021. OSC Actions Obsolete Deduction Codes OSC will convert … the 9.1 deduction balances. SAMPLE 9.1 CHECK DATE 02/17/2021 SAMPLE 9.2 CHECK DATE 03/03/2021 Agency Actions Upon Go …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-016-new-and-changing-deduction-codes-payserv-92Brighton Central School District – Separation Payments (2016M-119)
… examine the District’s calculation of separation payments for the period July 1, 2014 through March 23, 2016. … seven-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $71.9 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/brighton-central-school-district-separation-payments-2016m-119New York State Comptroller DiNapoli Statement on DACA
… "The Trump Administration's decision to end DACA today was cruel, immoral and … history. There are 800,000 young people, more than 40,000 of them New Yorkers, who have met the educational requirements and …
https://www.osc.ny.gov/press/releases/2017/09/new-york-state-comptroller-dinapoli-statement-dacaDisposal of Electronic Devices (2012-S-40)
To determine if electronic devices being surplused by the State University of New York at Albany (University at Albany) through the Office of General Services (
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s40.pdfState Budget Delay: Impact on Local Governments and School Districts
State Budget Delay: Impact on Local Governments and School Districts
https://www.osc.ny.gov/files/local-government/publications/pdf/0510snapshot.pdfTown of Greenville – Tax Collector (2020M-81)
Determine whether the Tax Collector properly recorded, deposited and remitted money in a timely manner.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/greenville-2020-81.pdfVillage of Red Hook - Clerk-Treasurer's Duties (2019M-101)
Determine whether the Village Clerk-Treasurer (Treasurer) performed her duties in accordance with statutes.
https://www.osc.ny.gov/files/local-government/audits/pdf/red-hook-2019-101.pdfAvoca Central School District – Separation Payments (2015M-273)
… Purpose of Audit The purpose of our audit was to examine the District’s calculation of separation payments for the period July 1, 2013 through September 30, …
https://www.osc.ny.gov/local-government/audits/school-district/2017/11/22/avoca-central-school-district-separation-payments-2015m-273Medicaid Program – Overpayments to Managed Care Organizations and Hospitals for Low Birth Weight Newborns
… determine if Medicaid overpaid managed care organizations and hospitals for low birth weight newborn claims. The audit … MCO, in turn, is responsible for the provision of covered health care services. MCOs have networks of participating …
https://www.osc.ny.gov/state-agencies/audits/2014/10/02/medicaid-program-overpayments-managed-care-organizations-and-hospitals-low-birth-weightOpinion 2000-21
… This opinion represents the views of the Office of the State Comptroller at the time it was …
https://www.osc.ny.gov/legal-opinions/opinion-2000-21XII.9.C Reissuing or Cancelling a Vendor, Employee Expense, or SSP Check – XII. Expenditures
… of appropriation has been approved, the agency can then pay the vendor with a new voucher through SFS. Agencies …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9c-reissuing-or-cancelling-vendor-employee-expense-or-ssissp-checkNewburgh Enlarged City School District - Financial Management and Information Technology (2017M-169)
… whether the Board effectively managed the District’s financial condition. Determine whether the District’s … were overestimated resulting in an operating surplus of $18.8 million in 2015-16. Reserves were not used as … reasonably estimated appropriations and use excess fund balance and reserves to benefit District residents in …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/07/newburgh-enlarged-city-school-district-financial-management-and2023 Sales Tax Q1
Office of the New York State Comptroller, Sales Tax First Quarter 2023
https://www.osc.ny.gov/files/local-government/publications/pdf/2023-sales-tax-first-quarter.pdfLGAC - Committee Structure
Committee Structure and Members of the New York Local Government Assistance Corporation
https://www.osc.ny.gov/files/debt/pdf/lgac-committees.pdfProperty Tax Cap Levy Growth
New York Office of the State Comptroller, Property Tax Cap Levy Growth
https://www.osc.ny.gov/files/local-government/property-tax-cap/pdf/inflation-and-allowable-levy-growth-factors.pdfOpinion 97 - 12
… as employee of engineer who appears before the board) GENERAL MUNICIPAL LAW, §§801, 805-a: An arrangement whereby … a "contract" includes any express or implied claim, account or demand against or agreement with a municipality … of the secretary's employment by the engineer, the town's code of ethics should be consulted. Among other things, the …
https://www.osc.ny.gov/legal-opinions/opinion-97-12Medicaid Overpayments for Out-of-State Ambulatory Surgery Services (Follow-Up)
… for Out-of-State Ambulatory Surgery Services (Report 2009-S-29). Background Our initial audit report, which was issued … providers for ambulatory surgery services provided to New York State Medicaid recipients. For the period from April 16, …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/medicaid-overpayments-out-state-ambulatory-surgery-services-follow