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Minds in Motion, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Minds in Motion, Inc. (MIM) on its Consolidated Fiscal Reports (CFR) …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/minds-motion-inc-compliance-reimbursable-cost-manualOversight of Critical Foster Care Program Requirements (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations … OCFS is not required to respond to this follow-up report. However, we allow 30 days from the date this report is issued for officials to provide …
https://www.osc.ny.gov/state-agencies/audits/2020/02/03/oversight-critical-foster-care-program-requirements-followState Agencies Bulletin No. 1814
… and benefits of members who join a New York State public retirement system on or after April 1, 2012. In …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1814-maximum-salary-contribution-limit-tier-6-members-following-new-yorkMedicaid Program – Multiple Same-Day Procedures on Ambulatory Patient Groups Claims
… claims because of deficiencies in the claims processing and payment system. The audit covered the period December 1, … APG claims are reimbursed based on patient condition and complexity of service. The Department phased in the APG … methodology beginning with hospital outpatient departments and ambulatory surgery centers on December 1, 2008. The APG …
https://www.osc.ny.gov/state-agencies/audits/2014/08/12/medicaid-program-multiple-same-day-procedures-ambulatory-patient-groups-claimsSelected Aspects of Discretionary Spending
… Transportation Authority’s discretionary spending complied with its guidelines and was reasonable, adequately supported, … Transportation Authoritys discretionary spending complied with its guidelines and was reasonable adequately …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-1DiNapoli Rejects DOT Contract due to Unanswered Questions About Contractor
… Corp., which failed to pay prevailing wages and falsified payroll records. Limnes did not disclose the debarment of …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-rejects-dot-contract-due-unanswered-questions-about-contractorDiNapoli:Two Fortune 500 Retailers Agree to Increased Use of Renewable Energy
… today announced that Fortune 500 retailers Best Buy and Nordstrom have agreed to the New York State Common … increase the use of renewable energy in their operations and supply chain. “More Fortune 500 companies are shifting to … not just because it helps reduce greenhouse gas emissions and mitigates climate change, but because it’s smart …
https://www.osc.ny.gov/press/releases/2016/05/dinapolitwo-fortune-500-retailers-agree-increased-use-renewable-energyNYS Comptroller DiNapoli Prohibits New Russian Investments and Directs Investment Review
… while completing its divestment review, consistent with my fiduciary duty. “This crisis has underscored major …
https://www.osc.ny.gov/press/releases/2022/03/nys-comptroller-dinapoli-prohibits-new-russian-investments-and-directs-investment-reviewState Agencies Bulletin No. 220
… Security Supervisors Unit (Bargaining Unit 61) employees in the following agencies: Office of General Services … which implements the 1999-2003 Agreement for employees in the Security Supervisors Bargaining Unit (BU61), provides … Briefing pay for employees who occupied positions in the Unit during the 1999-2000 fiscal year. For Security …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/220-adjustment-pre-shift-briefing-1999-2000State Comptroller DiNapoli Releases School Audits
… DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-audits-0Government-Wide Financial Data – 2021 Financial Condition Report
… provide a long-term view of finances. They record revenues and expenses when the earnings process is complete (full … of net assets applicable to a future reporting period); and The difference between assets and deferred outflows of resources, and liabilities and …
https://www.osc.ny.gov/reports/finance/2021-fcr/government-wide-financial-dataNew York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members (Follow-Up)
… well as by Civil Service. Our initial audit report, issued on August 18, 2020, sought to determine whether Empire paid … audit. In particular, Empire recovered over $5.4 million on behalf of the Empire Plan. Of the initial report’s five … the issuance of this follow-up to provide information on any actions that are planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2021/12/27/new-york-state-health-insurance-program-payments-empire-bluecross-hospital-servicesV.3.C Funds and Fund Accounting – V. Chart of Accounts (COA) Governance
… agencies will be able to access the complete list of Fund codes in the SFS. Fund will be inherited on transactions to … the fund, whether the fund is eligible for Fringe Benefits billing, and whether it is subject to cash validation. For … instruction on this topic, visit job aid SFS Fund codes published to SFS Coach. SFS Coach is accessible from …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3c-funds-and-fund-accountingState Agencies Bulletin No. 1956
… Exam Fee Reimbursement Program, or who used Empire Star Public Service awards for certification, license, or exam … them of the tax implications. CSEA and Empire Star Public Service awards CSEA and Empire Star Public Service participants are informed of the taxability …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1956-certification-licensure-and-exam-fee-reimbursement-clefr-2021Compliance With Requirements to Maintain Systems at Vendor-Supported Levels (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Compliance With Requirements to … and convenient public transportation to customers in eight counties (Monroe, Genesee, Livingston, Ontario, … of October 29, 2020, of the two recommendations included in our initial audit report. Key Finding RGRTA officials have …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/compliance-requirements-maintain-systems-vendor-supported-levels-followDisposition of Farm Assets
… leased a significant portion of its former farm land via public bidding and is currently raising approximately …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/disposition-farm-assetsHolley Central School District – Financial Condition (2013M-342
… through October 21, 2013. Background The Holley Central School District is located in the Town of Murray in Orleans … manner that benefits District taxpayers. … Holley Central School District Financial Condition 2013M342 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/holley-central-school-district-financial-condition-2013m-342American Academy of Pediatrics, District II
… scope to include select payments under contracts C018189 and C022937. We sought to determine whether the expenses were … for Payment (together referenced as “vouchers”) as “just, true and correct; that no part thereof has been paid except … AAP received at least $87,070.40 to which it was not entitled. Based upon our examination, on February 28, …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/american-academy-pediatrics-district-iiAccounts Payable Advisory No. 3
… (e.g., entities such as Time Warner Cable and Verizon) have experienced difficulty receiving payments and applying them to the appropriate accounts. The Statewide Financial System … and their unique requirements are included in the Guide to Financial Operations (GFO), Chapter XII - Expenditures . …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/3-address-sequenceDiNapoli Releases Bond Calendar for First Quarter
… refunding and reoffering purposes. The anticipated sales in the first quarter compare to past planned sales of $9.11 … is released by the committee to assist participants in the municipal bond market. It is contingent upon execution …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-releases-bond-calendar-first-quarter