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Allocation and Budgetary Controls Over Unrestricted Funds
… initiatives; adequate procedures to allocate unrestricted funds to SUNY campuses and System Administration; and … budgetary controls over allocations of unrestricted funds. Background The Research Foundation for the State … assessment process, about $30.9 million in unrestricted funds were allocated to the Research Foundation's central …
https://www.osc.ny.gov/state-agencies/audits/2014/01/07/allocation-and-budgetary-controls-over-unrestricted-fundsAssociation for the Advancement of the Blind and Retarded – Options for People Through Services Program
… Purpose To determine whether payments made by the Office for People With Developmental Disabilities (OPWDD) to the Association for the Advancement of Blind and Retarded …
https://www.osc.ny.gov/state-agencies/audits/2013/07/26/association-advancement-blind-and-retarded-options-people-through-services-programExtended School Day Program
… $15,691 for health insurance benefits SCO (i) claimed for employees for whom it did not provide health insurance or …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/extended-school-day-programNew York State Health Insurance Program – Upcoding of Selected Evaluation and Management Services (Follow-Up)
… Purpose To determine whether officials of United HealthCare implemented the recommendation contained in our audit report, entitled New York State Health Insurance Program: Upcoding of Selected …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/new-york-state-health-insurance-program-upcoding-selected-evaluation-and-managementReview of Collecto, Inc
… by account type and size. Key Findings Of the $29,288 we examined, we found overpayments of $14,355 and additional potential …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/review-collecto-incXIV.14.A Statewide Accounting Policy - Capital Assets and Depreciation – XIV. Special Procedures
… to the new Statewide Financial System (SFS) Asset Management (AM) Module (SFS AM), and the system was retired. … that are applied to the extent practical in our ACFR presentation for the recording of capital assets. The … of depreciation expense and accumulated depreciation or the use of the alternative modified approach; and the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14a-statewide-accounting-policy-capital-assets-and-depreciationXII.4.B Certification of Vouchers – XII. Expenditures
… or expense reports for submission to OSC: AP Approver All, AP Approver 3, Agency AP Mass Approver, and TE Approver …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4b-certification-vouchersX.1 Overview – X. Guide to Vendor/Customer Management
… The purpose of this chapter is to provide the procedures and guidance that Business Units need to register vendors and customers with New York State. VENDOR The Statewide Vendor File is a … and customize their own Local Customer File. All customers in the Business Units’ Local Customer file are unique to the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x1-overviewDiNapoli: January Local Sales Tax Collections Down 5.9 Percent
… state's 180,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-january-local-sales-tax-collections-down-5-point-9-percentState University of New York Upstate Medical Center – Selected Travel Expenses
… monies by the State University of New York (SUNY) Upstate Medical Center (Center), for two selected individuals, … of the Center; rather they were couriers transporting medical specimens to various locations. Each individual was …
https://www.osc.ny.gov/state-agencies/audits/2013/06/26/state-university-new-york-upstate-medical-center-selected-travel-expensesPersonal Income Tax and Property Tax
… and property tax freeze, property tax relief, and school tax relief (i.e., STAR) credits (collectively referred … approved and submitted to our Office 7.7 million refunds for payment totaling over $10 billion. In addition, the … data files containing credits. In accordance with Real Property Tax Law, ensure eligibility determinations are …
https://www.osc.ny.gov/state-agencies/audits/2019/09/12/personal-income-tax-and-property-taxDiNapoli Releases Interactive Map of Local Census Results
… Census data and an interactive online map that breaks down population statistics by age, race and ethnicity, along with … population growth was largely driven by the New York City metropolitan area. The city experienced its fourth … state’s second-most populated region, increased by 3.1% from 2010 to over 2.9 million people. Conversely, the …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-releases-interactive-map-local-census-resultsPublic Authorities – 2021 Financial Condition Report
… as to the State and local governments. New Yorkers pay for public authorities in a variety of ways including rates, … governmental financial assistance and support is provided for operating and other expenses. In 2020, public authorities … default on their obligations. In addition to issuing debt for their own purposes, public authorities issue debt on …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-authoritiesDisposal of Electronic Devices
… To determine if electronic devices being surplused by the State University of New York at Albany (University at Albany) through the Office of General Services (OGS) are permanently cleaned …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/disposal-electronic-devicesOversight of Runaway and Homeless Youth
… Counties that operate certified RHY programs can opt in to receive RHY funding from OCFS. Every county – …
https://www.osc.ny.gov/state-agencies/audits/2020/08/06/oversight-runaway-and-homeless-youthDiNapoli Statement on Charges Against Former Delhi Village Clerk
… the public by allegedly writing $4,788 in village checks to herself for her personal use. She now faces grand larceny charges. Thanks to my investigators and auditors and their work with the New …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-statement-charges-against-former-delhi-village-clerkOpinion 2009-2
… LAW § 209-q (13) (a): When a town proposes or is required to issue indebtedness to finance a water improvement, the town must obtain the … total estimated cost of the improvement, including amounts to be financed both by the issuance of obligations and from …
https://www.osc.ny.gov/legal-opinions/opinion-2009-2-0Town of Byron – Procurement (2024M-11)
… procurement policy. Had Town officials complied, they may have saved money by using a State fuel contract and may have paid less for other goods and services. The Board and … for proposals (RFPs) or another competitive process to procure services from seven professional service providers …
https://www.osc.ny.gov/local-government/audits/town/2024/05/24/town-byron-procurement-2024m-11Public Authorities – 2022 Financial Condition Report
… operating and other expenses. In fiscal years ending in 2021, public authorities and subsidiaries reported almost $80 … employed more than 159,000 people, and made more than $20 billion in contract payments. The fiscal stability of the … authority bonding authorizations of $21.7 billion or 13.2 percent over previous limits. Most of the bond cap increase …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-authoritiesDiNapoli Announces State Contract And Payment Actions For October 2015
… to allow for an upgrade of the Statewide Financial System. Cumulatively through October for calendar year 2015, … tracking system. Office of Information Technology Services $2.78 million with Oracle America Inc. for yearly software maintenance renewals and consulting services in relation to ITS business intelligence and human …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-announces-state-contract-and-payment-actions-october-2015