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Sayville Union Free School District - Purchasing (2019M-69)

… complete report - pdf] Audit Objective Determine whether District officials used a competitive process to procure goods and services. Key Findings District officials did not use a request for proposals (RFPs) …

https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/sayville-union-free-school-district-purchasing-2019m-69

2018 Annual Audit

… any monies paid inappropriately as a result of incorrect uploading of claims to the SFS. Ensure vouchers correctly …

https://www.osc.ny.gov/state-agencies/audits/2020/02/21/2018-annual-audit

V.3.H Category Code – V. Chart of Accounts (COA) Governance

… The Category Code ChartField is used to identify an item/service being … use UNSPSC (United Nations Standard Products and Services Code) Category codes statewide. There are over 50,000 …

https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3h-commodity-code

III.7 Data Quality – III. Statewide Financial System (SFS)

… Build process, including but not limited to Supplier Self Service, Interagency Billing, Procurement Card etc. AP …

https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii7-data-quality

Berkshire Fire District - District Operations (2020M-40)

… The District could have saved $3,800 if it had purchased propane at State contract prices. The Board did not establish …

https://www.osc.ny.gov/local-government/audits/fire-district/2020/06/12/berkshire-fire-district-district-operations-2020m-40

XIX.2 Overview – XIX. Project Costing (PCIP)

… below are used to establish a new Project. Please see SFS Coach, Training Material, JAA-PPM101-035 Create Projects for Federal …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix2-overview

NYSLRS Ordinary Death Benefit

… (Zebrowski/Skoufis) – Authorizes beneficiaries to choose pension benefits or a death benefit in certain … Memo Bill Text Status … Authorizes beneficiaries to choose pension benefits or a death benefit in certain …

https://www.osc.ny.gov/legislation/nyslrs-ordinary-death-benefit

Oversight of Contract Expenditures of Phoenix House New York

… Our audit determined whether the Office of Alcoholism and Substance Abuse Services (OASAS) is effectively monitoring … programs for the prevention and treatment of alcohol and substance abuse. Its mission is to provide quality, …

https://www.osc.ny.gov/state-agencies/audits/2019/01/09/oversight-contract-expenditures-phoenix-house-new-york

DiNapoli: Lake George Watershed Coalition Director Charged in $500K Grant Scheme

… with District Attorney Jason Carusone and Warren County Sheriff Nathan "Bud" York, we have exposed this scam." "It … DiNapoli’s office on this complicated case," Warren County Sheriff York said. "My office opened this criminal … allegedly used the stolen funds to gamble and indulge in other luxuries. To do so, he double billed the state and …

https://www.osc.ny.gov/press/releases/2018/06/dinapoli-lake-george-watershed-coalition-director-charged-500k-grant-scheme

DiNapoli: Statewide Foreclosure Activity Still Well Above Prerecession levels

… higher than prerecession levels, according to a report released today by State Comptroller Thomas P. … to 46,696 by 2013 before falling to 43,868 in 2014, still well above prerecession levels. The Comptroller’s report … Read the report The Foreclosure Predicament Persists , or go to: …

https://www.osc.ny.gov/press/releases/2015/08/dinapoli-statewide-foreclosure-activity-still-well-above-prerecession-levels

Opinion 90-58

… issues discussed in the opinion. CONFLICTS OF INTEREST -- Insurance Transactions (village board members selling to … MUNICIPAL LAW, §§800(2), 806: The sale of an individual insurance policy by a village trustee to a village employee … 18 of the General Municipal Law, but may be subject to restrictions under a local code of ethics. You ask whether a …

https://www.osc.ny.gov/legal-opinions/opinion-90-58

Opinion 89-11

… tax moneys to rent a room in which to meet, if the meetings are for the purpose of providing care and relief to … fire insurance tax moneys to rent a room to be used for meetings of the Association and its trustees. Some of these meetings will be devoted to discussing the care and relief of …

https://www.osc.ny.gov/legal-opinions/opinion-89-11

Opinion 90-31

… to act by majority of the quorum present at a meeting. You ask whether a committee formed to operate a joint airport … you also ask whether the towns may adopt local laws which would authorize the committee to act by a majority vote of … of section 41 do not apply to the committee. Therefore, we believe General Construction Law, §41 is applicable and that, …

https://www.osc.ny.gov/legal-opinions/opinion-90-31

DiNapoli: Local Sales Tax Collections Up Slightly in May

… Thomas P. DiNapoli. This is the third consecutive month in 2023 of less than 2% growth. Overall, local collections totaled $1.71 billion in May, up $18.4 million compared to last year. “Modest growth in local … quarterly numbers (for April to June) will be available in July. Table Monthly Local Sales Tax Collections by County and …

https://www.osc.ny.gov/press/releases/2023/06/dinapoli-local-sales-tax-collections-slightly-may

Tupper Lake Central School District – Records and Reports (2021M-14)

… [ read complete report - pdf ] Audit Objective Determine whether complete, accurate … reimbursement. Submit the 2016-17 through 2019-20 ST-3 annual financial reports (AFRs), State aid claim forms and …

https://www.osc.ny.gov/local-government/audits/school-district/2021/06/25/tupper-lake-central-school-district-records-and-reports-2021m-14

Personal Income Tax and Property Tax

… income tax refunds (refunds) and property tax credits (i.e., School Tax Relief and Property Tax Relief, collectively … 5, 2019 were appropriate and complied with New York State tax laws and regulations. Background During our … we identified 10,142 credits totaling $4.1 million where the Department potentially paid more than one credit to …

https://www.osc.ny.gov/state-agencies/audits/2020/12/30/personal-income-tax-and-property-tax

Medicaid Program – Improper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare

… on behalf of dual-eligible individuals receiving hospice care covered by Medicare. This audit covered the period … Hospice is a coordinated program of home and/or inpatient care that treats terminally ill individuals and their families. Hospice programs provide palliative care, including nursing, physician, and counseling …

https://www.osc.ny.gov/state-agencies/audits/2020/12/28/medicaid-program-improper-medicaid-payments-individuals-receiving-hospice-services-covered

DiNapoli: Sandy Damage Delayed MTA Electronic Security Program Another Three Years

… Superstorm Sandy added three years to the Metropolitan Transportation Authority's (MTA) already … program includes the installation of more than 3,000 cameras and 1,400 access control devices in stations and … when delays push past federal deadlines. The MTA lost the use of nearly $46 million for its capital security program …

https://www.osc.ny.gov/press/releases/2014/06/dinapoli-sandy-damage-delayed-mta-electronic-security-program-another-three-years