Search
City of Troy – Budget Review (B21-5-10)
… review was to determine whether the significant revenue and expenditure projections in the City’s proposed budget for … general fund for the years ending December 31, 1993, 1994 and 1995. New York State Local Finance Law requires all … are outstanding. Key Findings The significant revenue and expenditure projections in the proposed budget are …
https://www.osc.ny.gov/local-government/audits/city/2021/11/04/city-troy-budget-review-b21-5-10Cornwall Central School District – Information Technology (2021M-83)
… officials. Key Recommendations Develop written procedures for managing system access that include periodically …
https://www.osc.ny.gov/local-government/audits/school-district/2021/08/20/cornwall-central-school-district-information-technology-2021m-83CUNY Bulletin No. CU-746
… Sc 015996 Medical Prof Clinical 015997 Assoc Med Prof Clinic 017237 Medical Lecturer (No active employees) 016072 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-746-2022-professional-staff-congress-psc-2-general-salaryImproper Payments of Medicare Buy-in Premiums for Ineligible Recipients (Follow-Up)
… by the Centers for Medicare & Medicaid Services (CMS), Medicaid pays Medicare premiums for individuals who … and process enrollment in the Buy-in Program. In addition, CMS automatically enrolls certain individuals. Medicaid … who were automatically added to the Buy-in Program by CMS with coverage beginning more than 2 years retroactively, …
https://www.osc.ny.gov/state-agencies/audits/2023/04/12/improper-payments-medicare-buy-premiums-ineligible-recipients-followCompliance With Special Education Regulations for the Provision of Services (Follow-Up)
… the Provision of Services (Report 2018-N-5 ). About the Program In New York State, the Commissioner of Education … City Department of Education (DOE) – the nation’s largest school system – served approximately 900,000 students at its … Key Recommendation Officials are given 30 days after the issuance of the follow-up to provide information on …
https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-regulations-provision-services-followDivision of Housing and Community Renewal Bulletin No. DH-123
… Purpose The purpose of this bulletin is to provide the Division of Housing and Community Renewal … the Rent Regulations Services Unit – BU67 who have opted to participate in the Over40 Comp Time II Cash Out program are affected. Background Pursuant to a side letter contained in the 2021-2023 Agreements …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-123-2022-rrsu-over-40-comp-time-ii-cash-outInvestment Standards
… (Glick/Mannion) – Relates to investment standards for investments of the New York State college choice tuition savings program and the New York achieving a better life experience (ABLE) savings account program. Memo Bill Text Status … Relates to investment standards for investments of the New York State college choice tuition …
https://www.osc.ny.gov/legislation/investment-standardsDanby Fire District – Claims Audit (2020M-149)
… more than $9,200 that could not be paid prior to Board approval. Did not follow its credit card usage policy requiring supporting charge slips for four credit card … expenditures allowed by Town Law prior to Board audit and approval. Ensure all purchases have proper supporting …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/02/19/danby-fire-district-claims-audit-2020m-149Royalton-Hartland Central School District – Information Technology Contingency Planning (2021M-4)
… (IT) contingency plan that is periodically evaluated, updated as necessary, and disseminated to appropriate … IT contingency plan that is periodically evaluated updated as necessary and disseminated to appropriate District …
https://www.osc.ny.gov/local-government/audits/school-district/2021/04/09/royalton-hartland-central-school-district-information-technologyNew York’s Economy and Finances in the COVID-19 Era (March 30, 2021)
… pandemic and the ensuing economic shutdown were swift and deep: employment in New York declined by nearly 2 million … pandemic and the ensuing economic shutdown were swift and deep employment in New York declined by nearly 2 million jobs …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-march-30-2021DiNapoli: Tennessee Woman Sentenced for Stealing Deceased Mother's NYS Pension Checks
… for stealing pension checks that had been issued to her deceased mother. Schwinzer, 46, was sentenced on July 14, … of Tennessee at Knoxville. “Leslie Schwinzer lied about her mother’s death in order to collect her pension checks and steal from New York state's retirement …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-tennessee-woman-sentenced-stealing-deceased-mothers-nys-pension-checksXVI.3.H Materiality – XVI. Financial Reporting
… decisions requires the use of professional judgment to assess the quantitative and qualitative circumstances … particular case. Except as provided in the instructions to the Agency Financial Reporting Package, no omissions of … its discretion, modify or may eliminate information deemed to be immaterial. Guide to Financial Operations REV. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3h-materialityXVI.3.C State Funds Included in the ACFR – XVI. Financial Reporting
… Youth Vocational Education Account 55200-55201 Joint Labor/Management Administration Account 55250-55252 Audit and … Transportation Operating Assistance Fund 21450-21452 Clean Air Fund 21550-21552 Legislative Computer Services Fund 21600 … Capital Facilities Bond Fund 30640 Environmental Quality Protection Fund 30650 Rebuild and Renew New York …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3c-state-funds-included-cafrTransportation and Warehousing Sector – New York City Industry Sector Dashboards
… City, State and Nation Average Annual Salaries Freight Container Shipping Rates Freight Container Volumes …
https://www.osc.ny.gov/osdc/reports/nyc-sectors/transportation-and-warehousingCounty of Rockland – Budget Review (B20-6-13)
The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the Countys proposed budget for the 2021 fiscal year are reasonable
https://www.osc.ny.gov/local-government/audits/county/2020/11/13/county-rockland-budget-review-b20-6-13City of Troy – Budget Review (B20-5-11)
… Background The City of Troy, located in Rensselaer County, is authorized to issue debt not to exceed $24,706,000 … revenues for State AIM funding and traffic and parking ticket fines may not be fully realized. City officials … estimates for State AIM funding and traffic and parking ticket fines throughout 2021 and develop a plan to balance …
https://www.osc.ny.gov/local-government/audits/city/2020/11/06/city-troy-budget-review-b20-5-11Improper Fee-for-Service Payments for Services Covered by Managed Care (Follow-Up)
… included in our initial audit report, Improper Fee-for-Service Payments for Services Covered by Managed Care (Report 2017-S-74 ). … Health (Department) pays Medicaid providers using the fee-for-service (FFS) or managed care method. Under the FFS … our initial audit report Improper FeeforService Payments for Services Covered by Managed Care Report 2017S74 …
https://www.osc.ny.gov/state-agencies/audits/2021/02/11/improper-fee-service-payments-services-covered-managed-care-followCompliance With Executive Order 88 – Energy Efficiency of State Buildings (Follow-Up)
… pollutants, and supporting economic growth by creating green jobs and stimulating the marketplace for clean energy …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/compliance-executive-order-88-energy-efficiency-state-buildings-followMedicaid Program – Improper Medicaid Payments for Terminated Drugs
… payments for drugs dispensed after their drug termination date. The audit covers the period July 1, 2014 through June … reject these claims on the basis of the drug’s termination date (defined as either the expiration date of the final batch produced or the date the drug was …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-improper-medicaid-payments-terminated-drugsDiNapoli: New York's March 31 Cash Standing Above Projections, but Faces Significant Shortfall in Weeks
… month due to billions in state aid payments for health and education, delayed state tax revenues and additional spending to fight the coronavirus. "The … DiNapoli said. "We must manage cash carefully. New York and other hard-hit states need the federal government to step …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-new-yorks-march-31-cash-standing-above-projections-faces-significant-shortfall-weeks