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DiNapoli: NYRA's Future Uncertain
… operations profitable, according to an audit released today by State Comptroller Thomas P. DiNapoli. Auditors also … NYRA officials generally disagreed with the findings of today’s audit and defended the practices cited, particularly … these operations profitable according to an audit released today by State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-nyras-future-uncertainDiNapoli: Federal Aid, Increasing Tax Revenues and Savings Boost New York City's Surplus
… than expected. Budget gaps during FY 2024 through FY 2026 will average about $2.7 billion, an amount that has … growth is expected to average 2.4% from FY 2024 to FY 2026, but an unexpected decline would require at least a … programs, risks total more than $3 billion annually by FY 2026, with tax offsets bringing the net risk to about $2.1 …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-federal-aid-increasing-tax-revenues-and-savings-boost-new-york-citys-surplusOpinion 88-33
… opinion. SEWER DISTRICTS -- Construction (of laterals to serve previously unserved properties within the district) … the expense of the district or the town, lateral sewers to serve two properties within the district. The district was … by resolution of the town board on September 16, 1959 to serve one particular subdivision in the town. Your inquiry …
https://www.osc.ny.gov/legal-opinions/opinion-88-33Opinion 88-27
… amount of regular salary or wages shall be discontinued with respect to a permanently disabled fireman who is granted … to permit the retirement of an eligible disabled fireman with the municipality being liable only for any difference …
https://www.osc.ny.gov/legal-opinions/opinion-88-27Opinion 2001-3
… general principle that a municipal fee for a service must be reasonably related to the municipality's cost … value of property used and useful in its operation of a gas, electric or water public utility service, or from using … "profits" for the payment of refunds to consumers or for "any other lawful purpose." General Municipal Law §94 provides …
https://www.osc.ny.gov/legal-opinions/opinion-2001-3VIII.1.D Hybrid Journal Entries – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… Payable Journal Vouchers & General Ledger Journal Entries Overview of this Chapter. Some examples of Hybrid journal … Payable Journal Vouchers & General Ledger Journal Entries Overview of this Chapter for guidance on: Submitting APJV and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1d-hybrid-journal-entriesVII.10.D Cash Advance Payment Types – VII. State Revenues and Appropriated Loan Receivables
… schedules or hospital rate schedules. Payments for family care or personal care. Personal Service (Payroll) Correction … remain constant and be withheld at the close of each day from the total cash in the register or cash drawer and used as the fund with which to begin the following day. The remaining cash is turned in as representing the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10d-cash-advance-payment-typesXIII.8 Overview – XIII. Employee Expense Reimbursement
… to travel reimbursements, employees can be reimbursed for other expenses according to collective bargaining … The following contains examples of some of the expenses for which employees may be reimbursed. Professional Dues and Publication To be eligible for payment, the membership must be directly related to the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii8-overviewCUNY Bulletin No. CU-760
… increase for employees represented by DC37, Local 1087 in Bargaining Unit TO. Affected Employees Employees represented by DC37, Local 1087 in Bargaining Unit TO are affected. Background Per the … 1087 dated February 7, 2023, membership dues for employees in Bargaining Units TO (Deduction Code 471) will increase …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-760-district-council-37-dc37-local-1087-dues-increaseCUNY Bulletin No. CU-786
The purpose of this bulletin is to notify agencies of an automatic dues increase for employees represented by DC37 Local 1087 in Bargaining Unit TO
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-786-district-council-37-dc37-local-1087-dues-increaseCUNY Bulletin No. CU-816
… increase for employees represented by DC37, Local 1087 in Bargaining Unit TO. Affected Employees: Employees represented by DC37, Local 1087 in Bargaining Unit TO are affected. Background: Per the … 1087 dated February 6, 2025, membership dues for employees in Bargaining Unit TO (Deduction Code 471) will increase from …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-816-district-council-37-dc37-local-1087-dues-increaseReal Property Dispositions
… Lots 18 and 30” (a lot in the Hudson Yards District in Manhattan), three required provisions were not followed, …
https://www.osc.ny.gov/state-agencies/audits/2017/07/28/real-property-dispositionsExamination of Penalties and Interest Payments
… Purpose The objective of our examination was to determine the extent to which NYSIF … by the Workers’ Compensation Board (WCB) for late payment of medical and compensation claims. Background The Workers’ … The objective of our examination was to determine the extent to which NYSIF …
https://www.osc.ny.gov/state-agencies/audits/2018/08/01/examination-penalties-and-interest-paymentsControls Over Cash Advance Accounts
… the cash advance accounts it oversees to ensure the money is properly accounted for and used for appropriate business … are issued from agency appropriations and the cash is transferred from the State Treasury to a local bank … one OCFS facility, cash receipts from a small Café, which is part of a training program for residents to learn to …
https://www.osc.ny.gov/state-agencies/audits/2014/04/15/controls-over-cash-advance-accountsUnited HealthCare – Empire Plan Drug Rebate Revenue
… the Department of Civil Service (Department) as required by the contract between United and the Department. The audit … the negotiation and collection of rebates offered by drug manufacturers. In 2012, Express Scripts Holding … Recommendation Remit the $1,498,719 in rebates identified by the audit to the Department. Other Related Audits/Reports …
https://www.osc.ny.gov/state-agencies/audits/2016/11/01/united-healthcare-empire-plan-drug-rebate-revenueOperational Advisory No. 35
agencies will have the ability to issue a personal service salary advance payment to eligible employees using the Accounts Payable module of the Statewide Financial System SFS
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/35-personal-service-salary-advancesOversight of Transportation Services and Expenses
… to effectively monitor and ensure accountability over transportation expenses and transportation services. For transportation expenses, excluding fueling, and … to effectively monitor and ensure accountability over transportation expenses and transportation services …
https://www.osc.ny.gov/state-agencies/audits/2022/06/29/oversight-transportation-services-and-expensesLow-Income Housing Trust Fund Program (Follow-Up)
… in our initial audit report, Low-Income Housing Trust Fund Program (Report 2013-S-32 ). About the Program … on August 25, 2014, examined whether Low-Income Housing Trust Fund Program (Program) funds were being awarded and … 45-a of the Private Housing Finance Law, the Housing Trust Fund Corporation (Corporation) administers the Program. …
https://www.osc.ny.gov/state-agencies/audits/2020/04/02/low-income-housing-trust-fund-program-followMedicaid Program – Improper Fee-for-Service Pharmacy Payments for Recipients With Third-Party Health Insurance
To determine if Medicaid made inappropriate feeforservice payments to pharmacies on behalf of recipients who had thirdparty insurance and if so whether appropriate recoveries were made
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/medicaid-program-improper-fee-service-pharmacy-payments-recipients-third-party-healthSylvan Beach Fire District – Internal Controls Over Financial Operations (2013M-76)
… consists of five elected members and is responsible for the District’s overall financial management. The District’s general fund budget totaled $189,933 for the 2012 fiscal year. Key Findings The Board needs to …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/06/07/sylvan-beach-fire-district-internal-controls-over-financial-operations