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City of Long Beach – Budget Review (B17-7-9)
… their proposed budgets for the next fiscal year to the State Comptroller for review while the deficit obligations … in accordance with legal requirements based on the initial budget vote date of May 23. City officials …
https://www.osc.ny.gov/local-government/audits/city/2017/05/11/city-long-beach-budget-review-b17-7-9Selected M/WBE Purchases by Various Facilities
… other State purchasing requirements. Background An M/WBE is defined as an entity that is at least 51 percent owned and … by management and ESDC officials. Key Recommendations How does the use of M/WBE firms as brokers for transactions … women-owned businesses and eradicating the barriers that have unreasonably impaired their access to traditional …
https://www.osc.ny.gov/state-agencies/audits/2014/03/07/selected-mwbe-purchases-various-facilitiesMedicaid Program – Medicaid Claims Processing Activity April 1, 2011 Through September 30, 2011
… system processes Medicaid claims submitted by providers for services rendered to Medicaid eligible recipients, and it generates payments to reimburse the providers for their claims. During the six-month period ended September … were attributable to claims which had excessive amounts for coinsurance, copayments, or deductibles from other plans; …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/medicaid-program-medicaid-claims-processing-activity-april-1-2011-through-september-30-2011Oracle Charter School – School Building Acquisition and Leave Accrual Records (2013M-290)
… 22, 2013. Background The Oracle Charter School is located in the City of Buffalo. The School is governed by an …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/oracle-charter-school-school-building-acquisition-and-leave-accrualOversight of International Offices
… Purpose To determine if Empire State Development (ESD) monitors the effectiveness of its … initiatives to improve global competitiveness for New York State companies. The International Division helps businesses …
https://www.osc.ny.gov/state-agencies/audits/2013/06/28/oversight-international-officesNew York State Health Insurance Program – Empire Plan Members With Dual Family Coverage (Follow-Up)
… two recommendations included in our initial audit report, New York State Health Insurance Program: Empire Plan Members With Dual …
https://www.osc.ny.gov/state-agencies/audits/2022/09/26/new-york-state-health-insurance-program-empire-plan-members-dual-family-coverage-followTown of Wawayanda – Financial Management and Information Technology (2013M-260)
… 2014 tax levy. However, the Town's unexpended surplus fund balance has become excessive, and its budgets from fiscal … fiscal years. The unrealistic budgets caused total fund balance to increase significantly from about $2.3 million in … plan addressing the excessive unexpended surplus fund balance. The Board has not adopted a breach notification …
https://www.osc.ny.gov/local-government/audits/town/2013/11/29/town-wawayanda-financial-management-and-information-technology-2013m-260Focus on Identity Theft
… important issue. IDENTITY THEFT REPORTS INCREASED 200% in New York State between 2019 and 2021. (Source: Federal Trade …
https://www.osc.ny.gov/reports/focus-identity-theftState Agencies Bulletin No. 422.1
… one week before payday. This allows sufficient time for the checks and direct deposit advices to be printed, … Agencies cannot use form AC230 , Report of Check Returned for Refund or Exchange, to process a paycheck reversal for employees in direct deposit until the funds are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/4221-direct-deposit-stop-payments-and-reversalsStatement From NY State Comptroller Thomas P. DiNapoli on Mayor's November Financial Plan Update
… year, and in the future, as substantial budget volatility is expected to continue. Unfortunately, it remains unclear how the city prioritized its choices to minimize the impact …
https://www.osc.ny.gov/press/releases/2023/11/statement-ny-state-comptroller-thomas-p-dinapoli-mayors-november-financial-plan-updateXI-A.1.B Category Codes – XI-A. Purchasing
… with guidance regarding the proper use of category codes in the Statewide Financial System (SFS). In the SFS, … refer to SFSSecure for the complete list of valid category codes. Bulkload Agencies Bulkload agencies should include the … refer to SFSSecure for the complete list of valid category codes. All Agencies Centralized and Agency Contract Purchases …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a1b-category-codesDiNapoli: Home Ownership Grants Helping Low- and Moderate-Income New Yorkers
… across the state. “Protecting and expanding homeownership for New York’s families is critical to local communities and … overall economy,” DiNapoli said. “While there is some room for improvement, the Affordable Home Ownership Development … state Legislature has appropriated $25 million annually for the program. DiNapoli’s auditors examined 69 grants …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-home-ownership-grants-helping-low-and-moderate-income-new-yorkersComptroller DiNapoli Releases Municipal Audits
… to effectively protect the town’s computer system and data. Specifically, the board needs to review user access and …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-municipal-audits-0Opinion 91-46
… (increase during term of office) PUBLIC OFFICERS AND EMPLOYEES -- Compensation (increase or decrease for … remove this office from its previous constitutional status and concluded that the district attorney may no longer … conferred upon counties by article IX of the Constitution and stated that the characterization of a district attorney …
https://www.osc.ny.gov/legal-opinions/opinion-91-46DiNapoli: Outreach Failure Contributes to Rise in Subway Homeless Population
… into a person’s identity simply said “’Multiple Backpack Lady' at the 34th St. Harold [sic] Sq NQR” and “’I’M OKAY F …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-outreach-failure-contributes-rise-subway-homeless-populationUnified Court System Bulletin No. UCS-298
… paid will appear on the employee’s paycheck stub or direct deposit advice. Questions Questions regarding this bulletin … and Compliance mailbox. … Unified Court System Bulletin No UCS298 …
https://www.osc.ny.gov/node/126261Arts, Entertainment and Recreation in New York City: Recent Trends and Impact of COVID-19
… arts events throughout the state. As part of the Revival, NY PopsUp, a series of free ‘pop-up’ events, will be held …
https://www.osc.ny.gov/reports/osdc/arts-entertainment-and-recreation-new-york-city-recent-trends-and-impact-covid-19CUNY Bulletin No. CU-282
… January 4, 2007 OSC Actions OSC will automatically change the biweekly deduction for Union Dues (Code 254 ) and Agency … Questions regarding this bulletin may be directed to the University Manager of Payroll Systems and Operations at …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-282-district-council-37-local-2627-union-dues-and-agency-shopCUNY Bulletin No. CU-249
… Purpose To notify agencies of an automatic Union Dues and Agency Shop Fee increase. … Fee (Code 283) as follows: $19.88 for full-time employees $12.45 for part-time (hourly) employees Agency Actions Notify …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-249-district-council-37-local-2627-union-dues-and-agency-shopState Agencies Bulletin No. 148
… explain the conversion of Credit Union 785 from a general deduction to Direct Deposit Affected Employees Employees in … Direct Deposit for code 785. Agencies can no longer update deduction code 785 through the general deduction panels. Agencies must now access all transactions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/148-credit-union-deduction-conversion-direct-deposit