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Town of Mooers - Procurement (2020M-55)
… procured goods and services in accordance with Board policy and applicable statutory requirements. Key Findings Of … were not procured in accordance with the procurement policy. Key Recommendations Procure purchase contracts … requirements in compliance with the Town’s procurement policy. Town officials agreed with our recommendations and …
https://www.osc.ny.gov/local-government/audits/town/2020/06/05/town-mooers-procurement-2020m-55Oversight of the Nourish New York Program
… the Department of Health (DOH) are ensuring the Nourish New York Program (Nourish NY) provides adequate access to the … Further, food insecurity remains a reality for many New York residents. Nourish NY was developed as a temporary … to expand the State’s food supply network and markets for New York farm products while also providing greater access to …
https://www.osc.ny.gov/state-agencies/audits/2023/09/21/oversight-nourish-new-york-programComptroller DiNapoli Announces State Contract & Payment Actions
… chief financial officer, DiNapoli reviews contracts for all state agencies and certain contracts for state public … Division of Homeland Security and Emergency Services – Flood Assistance Approved $16.6 million for the Town of Union … approximately 57,000 low-income New Yorkers with ongoing home heating costs or heat related energy emergencies. …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-announces-state-contract-payment-actionsSex Offender Registration (2014-MS-2)
… [pdf] , Steuben [pdf] and Warren [pdf] counties; city police departments in Buffalo [pdf] , Mount Vernon [pdf] , … [pdf] , Syracuse [pdf] and Utica [pdf] ; and a county police department in Suffolk [pdf] County. Purpose of Audit … in a timely manner. No action was taken on 170 of the 322 notifications examined. Five Departments (Mount Vernon, …
https://www.osc.ny.gov/local-government/audits/city/2014/09/17/sex-offender-registration-2014-ms-2Selected Management and Operations Practices
… vehicle initiatives and programs placed the Charge NY and Charge NY 2.0 charging stations in locations where the intent of … be achieved. We also determined whether NYPA’s EVolve NY program met its initial project goals by the end of 2019. … vehicle initiatives and programs placed the Charge NY and Charge NY 20 charging stations in locations where the …
https://www.osc.ny.gov/state-agencies/audits/2022/02/04/selected-management-and-operations-practicesOther Bulletin No. 48
… (Administration). This will give the agency time to correct employees’ records, if necessary, prior to the … transaction(s) on the Job Action Requests page to correct the information on the Job Data row(s). If the row(s) … page using the Action/Reason code of Pay Rate Change/CSL (Correct Salary) if the Pay Basis Code is ANN. The row will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-48-april-2019-state-university-construction-fund-scf-civilState Agencies Bulletin No. 685
… attached list of non-arbitration eligible titles in all pay basis codes belonging to the Agency Law Enforcement Services Unit ( … Earnings Program ID: N81 or H81 Bargaining Unit: 81 Salary Plan: SLE All subsequent rows on the Position Data page will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/685-establishment-new-payroll-bargaining-unit-codes-non-arbitration-eligibleMedicaid Program – Improper Fee-for-Service Payments for Services Covered by Managed Care
… 1, 2013 to April 30, 2018. Background The Department of Health (Department) pays Medicaid providers using the FFS or … over $36 million in improper FFS payments for inpatient, practitioner, and dental services that should have been … Other Related Audit/Report of Interest Department of Health: Improper Fee-for-Service Payments for Pharmacy …
https://www.osc.ny.gov/state-agencies/audits/2019/01/10/medicaid-program-improper-fee-service-payments-services-covered-managed-careState Agencies Bulletin No. 2020
… State Agencies Bulletin No 2020 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2020-april-2022-2-salary-increases-arbitration-eligible-bu01-and-nonSchenevus Central School District - Financial Condition (2018M-83)
… officials generally agreed with our recommendations and have initiated or indicated they planned to initiate …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/17/schenevus-central-school-district-financial-condition-2018m-83Chateaugay Fire Company, Inc. - Financial Activities (2018M-77)
… officials generally agreed with our recommendations and have initiated or indicated they planned to initiate …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/08/10/chateaugay-fire-company-inc-financial-activities-2018m-77Contract Advisory No. 24
Early Pay Discounts for Procurement Contract Purchases
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/24-early-pay-discounts-procurement-contract-purchasesA Message From Comptroller Thomas P. DiNapoli – State University Police Plan
… As a member of the New York State and Local Retirement System (NYSLRS), you are covered by a plan that provides … of our system, including: Benefits you will receive at retirement if you meet the service and age requirements …
https://www.osc.ny.gov/retirement/publications/1823/message-comptroller-thomas-p-dinapoliOrder NYSLRS Forms and Publications for Employers
… Most NYSLRS forms and publications are available on our website. If you need just a few copies, … information in your email: The name, stock number and quantity for each form or publication you are requesting; … Most NYSLRS forms and publications are available on our website but employers …
https://www.osc.ny.gov/retirement/employers/order-nyslrs-forms-and-publications-employersCost-Saving Ideas: School District Auditing – Audit Committee
… advisory committee or a combination of the two a district resident or nonresident Who does not qualify District …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-audit-committeeTown of Yates - Town Supervisor's Records and Reports (2018M-154)
… ledgers. Bank reconciliations were performed inadequately for certain accounts and not at all for others. The Supervisor did not provide: Adequate …
https://www.osc.ny.gov/local-government/audits/town/2018/10/12/town-yates-town-supervisors-records-and-reports-2018m-154Livingston Manor Central School District - Cost-Effective Expenditure Control (2018M-205)
… the Superintendent and Business Administrator positions with other districts. We estimated that officials attained cost savings totaling $326,000 over the previous three years. The Board shared sports programs with other districts to ensure their students …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/18/livingston-manor-central-school-district-cost-effective-expenditureTown of Sidney – Budget Review (B4-16-13)
… County, issued debt totaling $2.5 million to liquidate a portion of the cumulative deficit incurred by the Town due to expenses related to the Town-owned …
https://www.osc.ny.gov/local-government/audits/town/2016/10/25/town-sidney-budget-review-b4-16-13Bolton Central School District - Fund Balance Management (2018M-249)
… 13 percent from 2015-16 through 2018-19. The unemployment insurance reserve was overfunded and the retirement …
https://www.osc.ny.gov/local-government/audits/school-district/2019/02/15/bolton-central-school-district-fund-balance-management-2018m-249Town of Moravia - Real Property Tax Exemptions Administration (2018M-215)
… We reviewed properties with 85 agricultural, nonprofit, senior citizen, veteran and other exemptions. The Assessor … not require new owners of these properties to submit a new application as required. Key Recommendations Ensure granted …
https://www.osc.ny.gov/local-government/audits/town/2019/02/08/town-moravia-real-property-tax-exemptions-administration-2018m-215