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August 1999: New York State Environmental Facilities Corporation State Revolving Loan Funds
… have been applied to reduce the current bill. Copies of all approved requisitions for disbursements (advances). These …
https://www.osc.ny.gov/local-government/publications/august-1999-new-york-state-environmental-facilities-corporation-state-revolving-loan-fundsDiNapoli: Mid-Hudson Region Shows Economic Strength Following Recession
… percentage of the population over 65 has been growing in all counties, as has the Hispanic and Latino population, …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-mid-hudson-region-shows-economic-strength-following-recessionDiNapoli: Lax Oversight of Medicaid Payments Behind $700 Million in Improper Payments
… who no longer qualified for the program, according to an audit by State Comptroller Thomas P. DiNapoli. The … allowed $701 million worth of improper spending, and may have also led to unsatisfactory long-term care for eligible … patients in need,” said State Comptroller DiNapoli. “I urge DOH to recoup any overpayments and improve oversight …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-lax-oversight-medicaid-payments-behind-700-million-improper-paymentsSelected Controls Over the Property Tax Assessment Process
… Purpose To determine if the New York City Department of Finance has sufficient … Property Division (Property) assessors input data into DOF’s Computer Assisted Mass Appraisal (CAMA) system to collect … scripts are documented and that the executed scripts are what was requested and documented in the CAMA User Audit …
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/selected-controls-over-property-tax-assessment-processReport File Transactions (File Upload) – Enhanced Reporting
… and posted through the Reporting Dashboard, you can select the report and view the employee’s NYSLRS ID in the … through the Employer Reporting Dashboard, you can select the report and view the employee’s employment instance … you pay your employees before deducting health insurance, dental insurance, etc., and are considered pensionable if …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/report-file-transactions-file-uploadDiNapoli: Weak Oversight Leads to Tax Breaks for Ineligible Properties
… their private forest land, but some property owners are not living up to their end of the agreement,” DiNapoli … audit raises questions about whether these incentives are achieving their goal to improve private forest management. The tax benefits received are worth hundreds of thousands of dollars and demand greater …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-weak-oversight-leads-tax-breaks-ineligible-propertiesOversight of Adult Protective Services Programs
… age 18) who, because of mental or physical impairments, are unable to meet their essential needs (e.g., food, shelter, clothing, medical care); are in need of protection from abuse, neglect, financial … referrals in the five boroughs. (Hereafter, these entities are collectively referred to as APS providers.) According to …
https://www.osc.ny.gov/state-agencies/audits/2021/11/17/oversight-adult-protective-services-programsDiNapoli Audit Finds Hundreds of Millions of Dollars in Medicaid Payments Went to Providers Not Enrolled in the Program
… and state law providers are supposed to be enrolled, a process that gives DOH assurance that they are equipped and … quality health care and the Department of Health must do a better job ensuring the program’s integrity.” DOH pays for … on error reports, auditors found MCOs often did not make timely fixes to their submissions to DOH. For example, …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-audit-finds-hundreds-millions-dollars-medicaid-payments-went-providers-not-enrolled-programTitle I Grants to Local Educational Agencies – Federal Funding and New York
… norms and annual school allocations. FIGURE 1 – Title I NYC School Allocations, FY 2025 # Schools Fungible Title I … $110,520,421 $44,163,557 $58,337,598 $847,310,115 $533,907 Source: NYC Department of Education Impact In FY 2025, DOE … 2 – Historical Citywide Title I School Allocations Source: NYC Department of Education … Title I of the Every …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/title-i-grants-local-educational-agenciesTown of Sidney – Budget Review (B4-16-13)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … in Delaware 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 hospital for the fiscal …
https://www.osc.ny.gov/local-government/audits/town/2016/10/25/town-sidney-budget-review-b4-16-13East Moriches Union Free School District – Budget Review (B7-14-3)
… review was to determine whether the significant revenue and expenditure projections in the District’s tentative … of our review, we found that the significant revenue and expenditure projections in the proposed budget are …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/01/east-moriches-union-free-school-district-budget-review-b7-14-3Chenango Valley Central School District – Budget Review (B4-14-8)
… The District’s proposed budget complies with the property tax levy limit. Key Recommendations There are no …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/11/chenango-valley-central-school-district-budget-review-b4-14-8Town of Liberty – Justice Court Operations (2016M-336)
… Purpose of Audit The purpose of our audit was to examine the Court’s financial operations for the period January 1, … July 22, 2016. Background The Town of Liberty is located in Sullivan County. The Town, which has approximately 10,000 …
https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/21/town-liberty-justice-court-operations-2016m-336East Moriches Union Free School District – Budget Review (B7-13-3)
… review was to determine whether the significant revenue and expenditure projections in the District’s tentative … of our review, we found that the significant revenue and expenditure projections in the proposed budget are …
https://www.osc.ny.gov/local-government/audits/school-district/2013/03/25/east-moriches-union-free-school-district-budget-review-b7-13-3Chenango Valley Central School District – Budget Review (B4-16-5)
… the significant revenue and expenditure projections in the District's proposed budget for the 2016-17 fiscal year … The Chenango Valley Central School District, located in Broome County, issued debt totaling $3.5 million to liquidate the accumulated deficit in the District’s general fund and food service fund as of …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/11/chenango-valley-central-school-district-budget-review-b4-16-5Unified Court System Bulletin No. UCS-175
… must be in an eligible title on 11/30/11 and active on the payroll (including paid Leave of Absence), on Workers’ … or 12/31/11 for the Uniform Allowance* and active on the payroll (including paid Leave of Absence), on Workers’ … payment upon return from leave, provided the return to the payroll is prior to 5/31/12. Eligible employees on Workers’ …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-175-december-2011-unified-court-system-ucs-uniform-allowance-andUnified Court System Bulletin No. UCS-251
… for Bargaining Units SR and SY will not be applied to that Job Data row. Adjustment to Basic Annual Salary for Bargaining Units SR and SY will only be applied to Job Data rows where the Bargaining Unit on the Job Data … than the row already existing in the employee’s job history. In addition, the Salary Administration Plan will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-251-november-2017-adjustment-basic-annual-salary-bargaining-unitsXI.2.C Contract Funds Reservation – XI. Procurement and Contract Management
… be met, and accordingly, requires full funds reservation on all procurement contracts submitted for the State … is provided. Purchase Authorization agreements that do not require a guaranteed minimum purchase do not require … non-personal service, fringe benefits, etc. An agency may have appropriations for such purposes in several different …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2c-contract-funds-reservation-overviewContract Advisory No. 20
… all STS or AC 340-S forms to validate required data fields and transactional information are included and asked to write in any missing fields and/or transactional information. OSC will temporarily accept …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/20-sfs-92-related-issues-contract-single-transaction-summary-sts-and-ac-340-sSUNY Bulletin No. SU-273
… Employees Employees designated management or confidential in the State University of New York – BU13 who meet the … System Administration, who will then forward it to OSC in an Excel file format. Campuses must submit the following … Lump Sum Payments are pensionable but are not included in the calculation of overtime. Tax Information The 2018 M/C …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-273-discretionary-lump-sum-payments-state-university-new-york