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Opinion 94-21
… officials of town departments requesting a procurement are required to present formal requisitions so that …
https://www.osc.ny.gov/legal-opinions/opinion-94-21Medicaid Program – Medicaid Claims Processing Activity October 1, 2013 Through March 31, 2014
… in payments to providers of about $25 billion. The claims are processed and paid in weekly cycles, which averaged about …
https://www.osc.ny.gov/state-agencies/audits/2015/05/21/medicaid-program-medicaid-claims-processing-activity-october-1-2013-through-march-31-2014RFQual #22-03 – Independent Medical Examiner Services (Individual Physicians)
… and OSC’s Procurement Integrity Procedures, both of which are available in full as Appendix D to the contract on the …
https://www.osc.ny.gov/procurement/rfqual-22-03DiNapoli Releases Bond Calendar for Third Quarter
… and their respective public authorities. All borrowings are scheduled at the request of the issuer and done pursuant …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-releases-bond-calendar-third-quarterXII.5.G Entering the Appropriate Obligation and Accounting Dates on Vouchers – XII. Expenditures
… the Obligation Date for different payment types are shown in the table below: If the payment is for: Then the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5g-entering-appropriate-obligation-and-accounting-dates-vouchersDiNapoli: Fomer Rosendale Court Clerk Pocketed Cash
… that bank reconciliations and accountability analyses are properly prepared; Maintaining current and complete …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-fomer-rosendale-court-clerk-pocketed-cashDiNapoli: Statewide Local Sales Tax Collections Surge Nearly 58 Percent in May
… In all other months, including May, the payments are based on estimates. The next reconciliation will be …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-statewide-local-sales-tax-collections-surge-nearly-58-percent-mayVillage of Pulaski – Selected Village Operations (2013M-142)
… disaster recovery plan and back-up copies of data are not stored in a secure off-site location. Key …
https://www.osc.ny.gov/local-government/audits/village/2013/09/06/village-pulaski-selected-village-operations-2013m-142Town of Florida – Town Clerk Operations (2012M-215)
… monitoring of the Clerk’s activities. Ensure collections are physically secured in a locked vault or other locked …
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-florida-town-clerk-operations-2012m-215Town of Ellenburg – Justice Court and Town Clerk Financial Operations and Wind Power Revenues (2013M-190)
… revenues. Key Recommendations Ensure that all receipts are deposited in a timely manner and intact and that the …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-ellenburg-justice-court-and-town-clerk-financial-operations-and-wind-powerDiNapoli Releases Bond Calendar for Third Quarter
… and their respective public authorities. All borrowings are scheduled at the request of the issuer and done pursuant …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-releases-bond-calendar-third-quarterVillage of Deposit – Fiscal Monitoring and Selected Financial Operations (2013M-205)
… Ensure that all salaries paid and benefits provided are in accordance with Board-approved amounts, and such …
https://www.osc.ny.gov/local-government/audits/village/2013/12/13/village-deposit-fiscal-monitoring-and-selected-financial-operations-2013m-205Appendix A – Auditing Authority – Legal References – Improving the Effectiveness of Your Claims Auditing Process
… claims in each type of locality and what options, if any, are available for establishing the claims auditing position. …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/appendix-auditing-authority-legal-referencesCity of Saratoga Springs – Financial Condition (2012M-201)
… Recommendations Monitor whether recurring revenue sources are sufficient to finance operations in the water and sewer …
https://www.osc.ny.gov/local-government/audits/city/2013/02/15/city-saratoga-springs-financial-condition-2012m-201Use of Vendor-Supported Technology (Follow-Up)
… This includes requirements for ensuring systems are up to date and maintained at vendor-supported levels. Our …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/use-vendor-supported-technology-followDiNapoli Releases Bond Calendar for Fourth Quarter
… and their respective public authorities. All borrowings are scheduled at the request of the issuer and done pursuant …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-releases-bond-calendar-fourth-quarterDiNapoli: Mount Vernon Officials Failed to Establish Basic and Routine Financial Policies
… maintenance and use of fund balance can help ensure funds are available to cover unanticipated expenditures or revenue …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-mount-vernon-officials-failed-establish-basic-and-routine-financial-policiesMedicaid Program – Claims Processing Activity April 1, 2019 Through September 30, 2019
… payments to providers of more than $35 billion. The claims are processed and paid in weekly cycles, which averaged about …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/medicaid-program-claims-processing-activity-april-1-2019-through-september-30-2019City of Newburgh – Budget Review (B20-6-12)
… fund balance at a reasonable level to ensure funds are available in case of unanticipated expenditures or a …
https://www.osc.ny.gov/local-government/audits/city/2020/11/13/city-newburgh-budget-review-b20-6-12Department of Transportation Bulletin No. DOT-37
… is to provide agency instructions for processing the 2020 Shift Lump Sum Payment. Affected Employees CSEA Operational … 2016-2021 Operational Services Unit Agreement between the State of New York and the Civil Service Employees Association …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-37-2020-shift-lump-sum-payment-winter-maintenance-season