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State Agencies Bulletin No. 1473
… Plan (DRP) created pursuant to Section 7 of Part A of Chapter 491 of the Laws of 2011 and the Division of the … the payroll in fiscal year 2016-2017 for the 2016 summer season and will end when the employee leaves payroll for the … be made on September 28, 2017 for Institution and October 4, 2017 for Administrative employees, regardless of whether …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1473-repayment-united-university-professions-uup-bargaining-unit-68-deficitPublic Authorities – 2021 Financial Condition Report
… Provided for a combined increase in State-Supported public authority bonding authorizations of $22.1 billion, or 15.4 … Authorities Law, certain data submitted are required to be approved by the board of directors and/or have the accuracy and completeness certified in writing by the authority’s chief executive officer and chief financial …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-authoritiesMaximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program (Follow-Up)
… state and federal expenditures for Medicaid prescription drugs. The MDRP requires drug manufacturers to enter into a … exchange for state Medicaid coverage of the manufacturer’s drugs. On a quarterly basis, states are required to send … and DOH began taking many recommended corrective steps to help ensure the rebate process captured all claims eligible …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/maximizing-drug-rebates-under-federal-medicaid-drug-rebate-program-followOpinion 88-40
… of a joint service will be audited by the auditing body of the municipal corporation whose fiscal officer is to … to make payments on audit of the auditing official or body of the participating corporation or district of which he … of a joint service will be audited by the auditing body or official of the municipal corporation whose fiscal …
https://www.osc.ny.gov/legal-opinions/opinion-88-40X.5.A Assigned Single Payment Vendor IDs – X. Guide to Vendor/Customer Management
… (SFS) are typically processed using regular vendor IDs. To make payments to entities and individuals with an ongoing business relationship with New York State, agencies create … a singular purpose, where agencies do not have an ongoing business relationship with the payee – i.e., the payee is …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x5a-assigned-single-payment-vendor-idsNY ABLE Program Helps New Yorkers With Disabilities and Their Families Cover Costs
… New York state has a new savings plan, called the New York Achieving a Better Life Experience ( NY ABLE ) program, designed to help individuals with disabilities maintain their health, … families and individuals with a secure and practical way to save and invest funds without jeopardizing their …
https://www.osc.ny.gov/press/releases/2017/10/ny-able-program-helps-new-yorkers-disabilities-and-their-families-cover-costsResponsiveness to Noise Complaints Related to Construction Projects
… Purpose To determine whether the New York City Department of Environmental Protection (DEP) and the New York City Department of Buildings (DOB) have effectively enforced the New York City Noise Code (Noise Code) and adequately … To determine whether the New York City Department of Environmental Protection and the …
https://www.osc.ny.gov/state-agencies/audits/2017/08/31/responsiveness-noise-complaints-related-construction-projectsOversight and Monitoring of the Public Housing Modernization Program at the New York City Housing Authority
… of this audit was to assess the Division of Housing and Community Renewal’s oversight and monitoring of certain New York City Housing Authority … whether Program-funded projects were completed as planned, and whether selected Program expenditures were justified and …
https://www.osc.ny.gov/state-agencies/audits/2015/08/26/oversight-and-monitoring-public-housing-modernization-program-new-york-city-housingRensselaer County – Public Health Department Receipts (2013M-18)
… Legislature and provides various services including public safety, public health, social services, and public works. For the fiscal year ending December 31, 2012, … Rensselaer County Public Health Department Receipts 2013M18 …
https://www.osc.ny.gov/local-government/audits/county/2013/03/26/rensselaer-county-public-health-department-receipts-2013m-18Eldred Central School District – Budget Review (B4-15-3)
… of the District’s proposed budget for the 2015-16 fiscal year. Background The Eldred Central School District, located … and Sullivan Counties, has a tentative budget for fiscal year 2015-16 of approximately $16.6 million. Key Findings …
https://www.osc.ny.gov/local-government/audits/school-district/2015/04/08/eldred-central-school-district-budget-review-b4-15-3Risk Assessment and Implementation of Measures to Address Extreme Weather Conditions
… In 2009, MTA issued the Blue Ribbon Commission’s final report with recommendations in a number of key areas of … 10 near-term recommendations, including having a climate change adaptation master plan). The report predicted that, without an adequate investment in …
https://www.osc.ny.gov/state-agencies/audits/2025/01/02/risk-assessment-and-implementation-measures-address-extreme-weather-conditionsXII.5.A Selecting the Appropriate Voucher Style – XII. Expenditures
… of Use Additional Information Regular Voucher Used for entering vouchers for payment against both purchase order and non-purchase order procurements. Also used for processing debit memo vouchers. Most commonly used …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5a-selecting-appropriate-voucher-styleVillage of Washingtonville – Financial Condition (2013M-346)
Village of Washingtonville Financial Condition 2013M346
https://www.osc.ny.gov/local-government/audits/village/2014/04/04/village-washingtonville-financial-condition-2013m-346Village of Belmont – Water and Sewer Operations (2014M-101)
… 20, 2014. Background The Village of Belmont is located in Allegany County and has approximately 970 residents. The …
https://www.osc.ny.gov/local-government/audits/village/2014/08/22/village-belmont-water-and-sewer-operations-2014m-101XI.11.G Equipment Acquisition – XI. Procurement and Contract Management
… the equipment obsolete in a relatively short period of time. REQUIRED APPROVALS Required approvals for equipment …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11g-equipment-acquisitionPreferred Source Contracting
… in partnership with private entities to ensure contract requirements are being met; whether the majority of the work is completed by disabled workers as required by … be sure that the proposals it arranges come at a lower price than another preferred source may be able to offer, …
https://www.osc.ny.gov/state-agencies/audits/2016/06/28/preferred-source-contractingLGAC - Archive of Reports, Statements, Meeting Minutes and Financial Plans
… 2010 Board Meeting April 30, 2009, Adopted June 29, 2009 Finance Committee Meeting Minutes Finance Committee Meeting November 7, 2018, Adopted March 5, 2019 Finance Committee Meeting March 1, 2018, Adopted November 7, …
https://www.osc.ny.gov/debt/lgac/archive-reports-statements-meeting-minutes-and-financial-plansKinderwise Learning Associates, LLC – Compliance With the Reimbursable Cost Manual
… Compliance With the Reimbursable Cost Manual ( 2017-S-7 ) School for Language and Communication Development: Compliance …
https://www.osc.ny.gov/state-agencies/audits/2018/10/23/kinderwise-learning-associates-llc-compliance-reimbursable-cost-manualAllegany County Industrial Development Agency – Internal Controls Over Selected Financial Activities (2012M-244)
… $3.5 million speculative project involving the purchase of land and installation of a water line. The Board failed to …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2013/05/31/allegany-county-industrial-development-agency-internalTown of Bridgewater – Financial Operations (2013M-309)
… of our audit was to review the Town’s financial operations for the period January 1, 2012 through March 31, 2013. … The Town Board is the legislative body responsible for managing Town operations. The Town’s budgeted appropriations for the 2013 fiscal year total approximately $345,000 for the …
https://www.osc.ny.gov/local-government/audits/town/2013/12/20/town-bridgewater-financial-operations-2013m-309