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Newfield Central School District – Financial Condition (2013M-238)
… audit was to evaluate the District’s financial activities for the period July 1, 2011 to May 22, 2013. Background The … elected members. The District’s budgeted expenditures for the 2013-14 fiscal year are $17.6 million. Key Findings … were more than $1.3 million over the actual obligations for the same period. The adjustment of the overfunded …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/newfield-central-school-district-financial-condition-2013m-238Wyandanch Union Free School District – Budget Review (B24-7-2)
… must submit to the State Comptroller each year, starting with the fiscal year during which the school district is … for 2023-24. The District’s proposed budget complies with the tax levy limit because it includes a tax levy of …
https://www.osc.ny.gov/local-government/audits/school-district/2024/04/05/wyandanch-union-free-school-district-budget-review-b24-7-2Overview – Information Technology Contingency Planning
… is a copy of electronic information that is maintained for use if there is loss or damage to the original. … part of IT contingency planning and often critical for restoring operations quickly and effectively following a …
https://www.osc.ny.gov/local-government/publications/it-contingency-planning/overview-0DiNapoli: Sales Tax Collections Growth Slowed in First Half of 2015
… growth across New York State slowed to 1.6 percent in the first six months of 2015 from 3 percent growth in 2014 and was considerably lower than the 4.2 percent average annual growth over the past 15 years, …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-sales-tax-collections-growth-slowed-first-half-2015State Comptroller DiNapoli Releases State Audits and Examinations
… New York State Comptroller Thomas P. DiNapoli announced today … With Payment Card Industry (PCI) Standards (2016-S-31) Auditors reviewed select operational and technical security controls over the protection of cardholder …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-state-audits-and-examinationsDiNapoli Appoints Anastasia Titarchuk Chief Investment Officer of the New York State Common Retirement Fund
… joined DiNapoli’s office in 2011 as part of the Fund’s ARS team and served as Deputy CIO under then-CIO Vicki Fuller. …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-appoints-anastasia-titarchuk-chief-investment-officer-new-york-state-common-retirement-fundFinancial Oversight of the Advantage After School Program (Follow-Up)
… delivery of activities. OCFS awards contracts to eligible not-for-profit community and faith-based organizations … significantly fewer children than their MADA and did not reduce their expenditures proportionately. Based on … OCFS paid to six Providers for Program expenses that could not be supported or included errors, with the majority of the …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/financial-oversight-advantage-after-school-program-followImproper Payments to a Physical Therapist (Follow-Up)
… enrolled in Medicare, the federal health insurance program for the elderly and disabled. Individuals enrolled in both … “dual-eligible.” Medicare is generally the primary payer for medical services provided to dual-eligible people. As the … audit found that Medicaid overpaid Mr. Amir $146,225 for 3,837 claims that were submitted to the Medicaid program …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/improper-payments-physical-therapist-followCUNY Bulletin No. CU-190
… Purpose To provide agencies with information regarding a new bargaining unit and new … before 11/27/03. The agency must use the HIRE action with a reason of APT, effective on the appropriate … Theatre Titles. … This bulletin provides agencies with information regarding a new bargaining unit and new …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-190-newly-established-bargaining-unit-iatse-local-one-andCity of Amsterdam – Budget Review (B23-5-4)
… 531 of the Laws of 2019 authorizes the City to issue debt not to exceed $8.3 million to liquidate the cumulative … be reviewed by the Mayor and Council. City officials did not implement all recommendations in our previous budget … proposed budgets for the general and recreation funds are not structurally balanced because they include subsidies from …
https://www.osc.ny.gov/local-government/audits/city/2023/05/05/city-amsterdam-budget-review-b23-5-4United HealthCare – Empire Plan Drug Rebate Revenue
… agreements to United. Consequently, United did not remit the $1,498,719 in rebate revenues to the …
https://www.osc.ny.gov/state-agencies/audits/2016/11/01/united-healthcare-empire-plan-drug-rebate-revenueAccounts Payable Advisory No. 37
… the SFS as follows: Procurement Card transactions SFS Main Menu > Reporting Tools > SFS OBIEE Reports > Purchasing > … is filtered to “VISAP”. Travel Card transactions SFS Main Menu > Reporting Tools> Query > Query Viewer > Travel Card Aging Report NET Card transactions SFS Main Menu > Reporting Tools > SFS OBIEE > Purchasing > …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/37-reconciliation-credit-card-transactionsSelected Employee Travel Expenses
… per diem lodging rates. University officials also did not enforce OSC and University guidelines requiring travel …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/selected-employee-travel-expenses-0XIX.1.D Project Costing Terminology – XIX. Project Costing (PCIP)
… non-State entities (e.g. public authorities, localities, not-or-profits, etc.), whereby the entity may be identified … closed by the cognizant state agency. Projects do not appear in prompt lists. Projects are not available for transactions. Projects may be re-opened if …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1d-project-costing-terminologyComptroller DiNapoli Releases School Audits
… Central School District – Expenditure Control and Student Achievement (Delaware County) District officials have taken … the costs associated with instructional materials and program delivery. For example, district officials decreased …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… Financial Operations (2015M-308) County officials did not establish accountability over golf course sales. Consequently, golf course sales were not all recorded in the electronic point of sale system, cash receipts were not always deposited in a timely manner and cash on hand was …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1931
… pools in PayServ, will be lapsing and will no longer be available for use in PayServ. Effective Dates Effective … on 09/15/2021 or 09/30/2021. This information will be made available on the PayServ bulletin board and OSC website as … due to lapse to a status of Inactive. Job aids are available to assist updating the position pools in PayServ …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1931-updating-payserv-chartfield-strings-september-lapsing-eventsState Comptroller DiNapoli Statement on New York City Financial Plan
… labor savings by $500 million from $1 billion the city had not yet identified. Bonuses in the sector should also help … profitability and bonuses in the securities industry are not sustainable at these levels and industry employment has … years, are in line with projections, suggesting they may not provide the same source of upside for the city’s budget …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-statement-new-york-city-financial-planDiNapoli Seeks Information on Safety Measures Taken by Businesses Involved in Shipping Oil
… sent letters to 14 companies, including Exxon Mobil Corp., Hess Corp. and CSX Corp., seeking information about measures the businesses are taking in response to the increasing number of serious accidents involving trains shipping …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-seeks-information-safety-measures-taken-businesses-involved-shipping-oilOversight of Homeless Shelters
… – between 2007 and 2018. The Office administers programs for the State’s low-income residents and provides support to … compliance with applicable rules and regulations. For 2018, Local Districts submitted $2 billion in gross claims to the Office for homeless housing reimbursement. Key Findings The Office …
https://www.osc.ny.gov/state-agencies/audits/2020/03/10/oversight-homeless-shelters