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Review of the American Academy of Pediatrics
… remaining $140,965.81 which has yet to be paid back to the State ($252,009.81 less $111,044 restitution paid by George …
https://www.osc.ny.gov/state-agencies/audits/2015/09/29/review-american-academy-pediatricsState Agencies Bulletin No. 2030
… agencies that position pools and/or chartfield strings in PayServ may require updates for lapsing. Affected … See attachment: June 30, 2022 Lapsing Chartfield Strings in PayServ Agency Actions Agencies will have to ensure that … need to contact their Appropriation Section Representative in OSC’s Bureau of State Accounting Operations to have this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2030-updating-payserv-chartfield-strings-june-lapsing-eventsWho to Report – Enhanced Reporting
… data for employees who have not joined NYSLRS means we will already have it on hand if they choose to join at a later date, saving you … join the VDC once 30 days have passed. If the employee does not elect the VDC and they meet the criteria for …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/who-to-reportProject Tracking Systems and Economic Assistance Program Evaluations
… Development (ESD) maintains adequate information systems for the collection of relevant data to effectively manage and … through the efficient use of loans, grants, tax credits, real estate development, marketing, and other forms of assistance. …
https://www.osc.ny.gov/state-agencies/audits/2021/10/18/project-tracking-systems-and-economic-assistance-program-evaluationsAn Analysis of Reasonable and Customary Out-of-Network Reimbursement Rates for Medical/Surgical Services in the New York State Health Insurance Program
… Program (NYSHIP), administered by the State Department of Civil Service (Civil Service), is one of the nation’s largest public sector health insurance … medical/surgical services to Empire Plan members at rates established by United. Empire Plan members may also …
https://www.osc.ny.gov/state-agencies/audits/2020/04/01/analysis-reasonable-and-customary-out-network-reimbursement-rates-medicalsurgical-servicesComptroller DiNapoli Releases Municipal Audits
… supervisor or treasurer in a timely manner. Auditors found 45 real property tax receipts totaling $690,961 were …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-auditsCareer and Technical Education
… or City) Department of Education (DOE) is aligning Career and Technical Education (CTE) programs at the high school … or practical arts education) provide students with academic and technical skills, workplace competencies, and … and availability of CTE programs; and ensure State plans measure post-graduation placement. Key Findings DOE could not …
https://www.osc.ny.gov/state-agencies/audits/2021/05/20/career-and-technical-educationCity of Newburgh – Budget Review (B19-6-11)
… Background The City of Newburgh, located in Orange County, is authorized by Chapter 223 of the Laws of 2010 to … water fund budget includes $5.1 million in metered water sales revenue, which appears reasonable, pending Board … 2020 budget, the City will exceed its Constitutional Tax Limit (CTL); however, City officials indicated they …
https://www.osc.ny.gov/local-government/audits/city/2019/11/15/city-newburgh-budget-review-b19-6-11Collection of Fines Related to Tenant Complaints
… To determine whether Homes and Community Renewal’s Office of Rent Administration is appropriately accounting for and … fines. Harassment fines were imposed in only 12 out of the 684 harassment cases (2 percent) filed during our …
https://www.osc.ny.gov/state-agencies/audits/2019/12/11/collection-fines-related-tenant-complaintsOverview – XI. Procurement and Contract Management
… 7C of this Chapter, for more information.) The contracting party must be registered in the Statewide Vendor File and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7-overviewPublic Officers – Membership and Enrollment
… Public Officer’s Law requires every public officer to take and file an oath or affirmation prior to the discharge of any … term. Any public officer who is re-appointed should take and file an oath or affirmation at the beginning of each new … planning boards, Town or Village Justice, County Attorney and District Attorney. Other positions that may be considered …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/public-officersOpinion 91-41
… specific questions which may, upon town board motion, and shall, upon petition, be submitted to referendum. The …
https://www.osc.ny.gov/legal-opinions/opinion-91-41Capital Planning
… authority responsible for air and public transportation in Erie and Niagara counties in New York State. NFTA businesses include a bus, light rail, … 685 (19 percent) originally costing $184 million were not in a state of good repair, including: buses and light rail …
https://www.osc.ny.gov/state-agencies/audits/2016/04/01/capital-planningComptroller DiNapoli Statement on Earth Day 2016
… solutions and opportunities, whether big or small, that can help mitigate climate change and help save the planet. … of energy we will help create sustainable economies and a more sustainable planet.” As trustee of the New York Common … invests. Currently, he is asking ExxonMobil to explain how it can adjust its business model to meet the worldwide …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-statement-earth-day-2016Infrastructure Inspection and Maintenance
… Purpose To determine whether the New York State Canal Corporation’s (Corporation) … considered when maintenance activities are prioritized. The audit covers the period January 2012 through October 2014. Background The Corporation, a subsidiary of the New York State Thruway Authority (Thruway Authority), …
https://www.osc.ny.gov/state-agencies/audits/2015/05/26/infrastructure-inspection-and-maintenanceState Agencies Bulletin No. 944
… Purpose To request that agencies identify all employees for whom the … checkbox be checked for all employees who are eligible to participate in a retirement system of New York State. As a … New York State. However, there are certain circumstances when employees are not eligible to participate which requires …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/944-retirement-plan-checkbox-form-w-2-wage-and-tax-statementMission Statement and Performance Measures
… The New York State Thruway Authority (Authority) is a public benefit corporation created by the State Legislature … The New York State Canal Corporation (Canal Corporation), a subsidiary public corporation of the Authority, was created … for a 524-mile canal system. The Authority indicated that its mission statement was in the 1998-2002 Strategic …
https://www.osc.ny.gov/state-agencies/audits/2014/07/11/mission-statement-and-performance-measuresState Agencies Bulletin No. 2238
… is lapsing on 6/28/2024, agencies will need to insert a new row into the Department Budget Table USA (refer to Job …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2238-updating-payserv-chartfield-strings-june-lapsing-eventsState Comptroller DiNapoli Releases Municipal Audits
… of Minisink , Village of Tannersville and Town of Wales . "In today's fiscal climate, budget transparency and … The significant revenue and expenditure projections in the proposed budget are reasonable. The proposed budget … and had deductions that did not match personnel records. In addition, employees received and were paid for leave time …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits-0Oversight of Smart Schools Bond Act Funds
… is monitoring the use of Smart Schools Bond Act funds to ensure that school districts have appropriately … Plan (Plan) that details how they propose to use the funds. Each Plan must be approved by the Smart Schools Review … reimbursement. The ten districts we sampled utilized Act funds for their intended purposes according to their approved …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/oversight-smart-schools-bond-act-funds