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Facility Oversight and Timeliness of Response to Complaints and Inmate Grievances (Follow-Up)
… Objective To determine the extent of implementation of the five … report, Facility Oversight and Timeliness of Response to Complaints and Inmate Grievances ( 2017-S-2 ). About the … To determine the extent of implementation of the five …
https://www.osc.ny.gov/state-agencies/audits/2019/06/18/facility-oversight-and-timeliness-response-complaints-and-inmate-grievances-followExamples from GASB Statement 34 - Statement of Cash Flows
… Examples from GASB Statement 34 included in this bulletin, copyright by the Governmental Accounting … 143,747 598,540 145,234 Net (decrease) in cash and cash equivalents (307,655) (1,364,645) … expense 1,163,140 542,049 1,705,189 1,707,872 Change in assets and liabilities: Receivables, net 653,264 …
https://www.osc.ny.gov/local-government/publications/examples-gasb-statement-34-statement-cash-flowsMedicaid Program – Accuracy of Medicaid Eligibility Determined by NY State of Health
… Objective To determine whether NY State of Health (NYSOH, New York’s … and timely Medicaid eligibility and enrollment information to the Medicaid claims payment system, and if it did not, … To determine whether NY State of Health NYSOH New Yorks …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-accuracy-medicaid-eligibility-determined-ny-state-healthTown of Poland – Internal Controls Over Vehicle Fuel Inventory (2013M-386)
… 27, 2013. Background The Town of Poland is located in Chautauqua County and has a population of approximately … inventory records to show the amount of fuel remaining in inventory at any given time, and it does not take periodic … were unaccounted for. We also found apparent errors in the fuel usage records. The Town has not taken measures to …
https://www.osc.ny.gov/local-government/audits/town/2014/02/28/town-poland-internal-controls-over-vehicle-fuel-inventory-2013m-386State Comptroller DiNapoli Releases Audits
… drugs. However, there are improvement opportunities in some of their pharmaceutical management practices. While … may be required to provide collateral security in an amount provided for in statute or determined by the department. Distributors …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-auditsNational Directory of New Hires Data Security
… Objective To determine whether the Office of Temporary and Disability Assistance has met federal … June 2, 2016 to March 3, 2020. About the Program The Office of Temporary and Disability Assistance (Office) is … To determine whether the Office of Temporary and Disability Assistance has met federal …
https://www.osc.ny.gov/state-agencies/audits/2020/05/20/national-directory-new-hires-data-securityDiNapoli Releases Bond Calendar for Third Quarter
… for September at this time. The anticipated sales in the third quarter compare to past planned sales of $3.68 … is released by the committee to assist participants in the municipal bond market. It is contingent upon execution … spending, the state's 170,000 contracts, billions in state payments and public authority data. Visit the …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-releases-bond-calendar-third-quarterExamples from GASB Statement 34 - Statement of Activities
… Examples from GASB Statement 34 included in this bulletin, copyright by the Governmental Accounting … Program Revenues Net (Expense) Revenue and Changes in Net Assets Functions/Programs Expenses Charges for Service … 29,259,208 Change in net assets (3,114,286) 3,219,885 105,599 3,202,656 Net …
https://www.osc.ny.gov/local-government/publications/examples-gasb-statement-34-statement-activitiesTown of Black Brook – Financial Condition of Sewer and Water Districts (2012M-216)
… 31, 2012. Background The Town of Black Brook is located in Clinton County and has approximately 1,500 residents. The … reserve which totaled $106,374 for 2009 and $107,609 in 2011 that is not related to the individual sewer district. … sewer district could experience another operating deficit in 2012 totaling $4,610, which will further reduce unexpended …
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-black-brook-financial-condition-sewer-and-water-districts-2012m-216NYS Common Retirement Fund Reports Third Quarter Results
… percent for the three-month period ending Dec. 31, 2019, with an estimated value of $225.9 billion, according to New … public equities. The remaining Fund assets by allocation are invested in cash, bonds and mortgages (23.9 percent), … and opportunistic alternatives (3.5 percent). The Fund’s funded ratio of 96.1 percent is one of the strongest in the …
https://www.osc.ny.gov/press/releases/2020/02/nys-common-retirement-fund-reports-third-quarter-resultsCompliance With Payment Card Industry Standards
… (PCI) compliance and whether selected CUNY colleges are in compliance with PCI standards. Our audit scope covered the … graduate degree programs to over a half-million students in a single integrated system. CUNY Central Office is responsible for issuing various CUNY-wide policies in areas such as academic affairs, legal and compliance …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/compliance-payment-card-industry-standardsOversight of Industrial Hemp
… responsible for conducting pre-growing inspections and for sampling plants to test THC levels before harvested … when reviewing applications, conducting inspections, and sampling plants. The Department inspected only 57 percent of … Program applications, conducting inspections, and sampling plants. …
https://www.osc.ny.gov/state-agencies/audits/2019/12/09/oversight-industrial-hempRFQual #22-03 – Independent Medical Examiner Services (Individual Physicians)
… administrative disability hearings on an as-needed basis in connection with the members’ applications for retirement … Official Responses to Questions Entities interested in this opportunity must provide the following: Current … reader, available through this link: https://get.adobe.com/reader …
https://www.osc.ny.gov/procurement/rfqual-22-03State Agencies Bulletin No. 1680
… to any change made to consent status. OSC will create and run a program during year end processing to automatically … for subsequent years. Agency Actions Agencies can run query LQ_NYSPO_003_W_2_CONSENT to view a list of … query will be available in PS Query for agencies to run: LQ_NYSPO_003_W_2_CONSENT (Description Consent for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1680-new-york-state-payroll-online-nyspo-electronic-delivery-form-w-2DiNapoli Announces State Contract and Payment Actions for August 2014
… to waterproof the Grand Staircase from the Empire State Plaza to the State Museum. $364,000 to the Albany Convention …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-announces-state-contract-and-payment-actions-august-2014State Agencies Bulletin No. 1611
… not processed automatically. Affected Employees Employees in the Agency Police Services Unit (APSU) – BU31 who meet the … State, Inc. (PBANYS) provides for a Clothing Allowance. In addition, a Governor’s Office of Employee Relations (GOER) … Date(s) The 2017 APSU Clothing Allowance will be processed in a separate check in Administration Pay Period 16L, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1611-2017-clothing-allowance-certain-apsu-employees-represented-policeComptroller DiNapoli and Attorney General Schneiderman Announce Sentencing of Former Met Council Director
… sends the message that there has to be one set of rules for everyone, no matter how rich or powerful, and that those … "Those involved in this scam have been held accountable for their wrongdoing and this should serve as an example of … Attorney General Schneiderman and his team deserve credit for aggressively and thoroughly pursuing this case. Through …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-and-attorney-general-schneiderman-announce-sentencing-former-met-councilDiNapoli Announces State Contract & Payment Actions for January 2015
… due to fraud, waste or other improprieties. As the state’s chief financial officer, DiNapoli’s office reviews … contracts including $7.4 million with O’Connell Electric Co. to upgrade electrical distribution at Great Meadow … and policy development. New York State Legislature - Senate $6,000 to Loeb & Loeb LLP for legal services including …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-announces-state-contract-payment-actions-january-2015DiNapoli: Proposed Budget Holds the Line on Spending, Gives Executive Wider Discretion
… in SFY 2016-17 through SFY 2018-19. These potential gaps are more than one-third larger than estimates based on the … spending, contracts and other fiscal issues. These are easily accessible on his transparency website called Open …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-proposed-budget-holds-line-spending-gives-executive-wider-discretionState Agencies Bulletin No. 1749.1
… Session . The number of hours worked and the amount of the payment must be included. The grade and salary must be … Tax Information An Institution Teacher Summer Session Payment is taxable income, will be included in the employee’s … income taxes. Questions Questions regarding eligibility or payment information may be directed to the Payroll Earnings …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/17491-2019-summer-session-payments-institution-teachers