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Wilson Central School District - Financial Management (2022M-22)
… officials improperly restricted more than $1.6 million in the debt reserve fund. Workers’ compensation reserves fund … unemployment expenditure. By maintaining surplus funds in excess of the statutory limit and maintaining excess … real property taxes may have been higher than necessary. In addition, the Board did not adopt a comprehensive written …
https://www.osc.ny.gov/local-government/audits/school-district/2022/04/01/wilson-central-school-district-financial-management-2022m-22Medicaid Program – Payments for Death-Related One-Day Inpatient Admissions
… the new APR DRG-based hospital inpatient payment system for Medicaid services when patient deaths occur within one … the Department implemented a change to the Medicaid reimbursement methodology used to compensate hospitals for inpatient medical care. The new methodology, based on All Patient …
https://www.osc.ny.gov/state-agencies/audits/2013/08/15/medicaid-program-payments-death-related-one-day-inpatient-admissionsPublic Authority Procurement
… public authorities to comply with certain provisions of the State Finance Law and the Public Buildings Law … public authorities to comply with certain provisions of the State Finance Law and the Public Buildings Law …
https://www.osc.ny.gov/legislation/public-authority-procurementStamford-Harpersfield-Kortright Fire District – Financial Activities (2020M-123)
… of ethics, as required. Although the Treasurer’s financial records and reports we reviewed were accurate and financial … signing District checks and maintaining the accounting records with no oversight. Key Recommendations Establish … on a monthly basis and annually auditing the Treasurer’s records. Adopt a procurement policy, investment policy and …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/01/29/stamford-harpersfield-kortright-fire-district-financial-activities-2020mMandatory vs. Optional Membership
… Otherwise, membership prior to July 27, 1976, was optional for jobs with: Exempt¹ or labor² classification; or … Your employment duration is for less than one year, or on a less than 12 month per year basis; or Your annual … Social Security Law, effective 1986, imposes requirements on employers hiring people whose membership is optional. …
https://www.osc.ny.gov/retirement/members/mandatory-vs-optional-membershipHomer Central School District - Criminal History Background Checks (2019M-76)
… fingerprint-supported criminal history background checks on nine out of 157 employees tested. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/homer-central-school-district-criminal-history-background-checks-2019m-76IV.4.D Debt Service – IV. Accounting Codes - Uses and Descriptions
… and expect to receive rental or contractual payments from the State in an amount equal to the debt service on the debt issued by … DS Offset – SWAP Receipt Credits Record payment received from swap counterparties. 60455 DS Offset – Cash Defeasance …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4d-debt-service-1Herkimer-Fulton-Hamilton-Otsego BOCES – Online Banking (2021M-21)
… to process online banking transactions or requiring the bank to provide confirmations of online transactions. A …
https://www.osc.ny.gov/local-government/audits/boces/2021/05/14/herkimer-fulton-hamilton-otsego-boces-online-banking-2021m-21State Contract and Payment Actions in January
… In January, the Office of the State Comptroller approved 1,485 contracts for state agencies and public authorities valued at $18.1 billion and approved more … million with The Conservation Fund for purchase of land in the towns of Berlin and Stephentown in Rensselaer County. …
https://www.osc.ny.gov/press/releases/2020/02/state-contract-and-payment-actions-januaryState Contract and Payment Actions in March
… million with Northwell Health Inc. for administration of medical student clinical rotations. Department of Corrections … million with Magna IV Inc. for electrical distribution equipment testing, maintenance and repair at various sites in Albany County. $2.2 million with Normell Tech LLC for information technology services related to the …
https://www.osc.ny.gov/press/releases/2020/04/state-contract-and-payment-actions-marchSauquoit Valley Central School District - Procurement (2019M-228)
… services. Obtain verbal and written quotes as required by the procurement policy. Document all purchase decisions …
https://www.osc.ny.gov/local-government/audits/school-district/2020/02/21/sauquoit-valley-central-school-district-procurement-2019m-228State Contract and Payment Actions in December
… Technologies Corp. to replace the bridge on Route 33A over Black Creek in Monroe County. $1.6 million with Arold … Construction Co. LLC for reconstruction of the I-81 and NY 17 Interchange in Broome County. New York State Thruway … $13.4 million to Tappan Zee Constructors LLC for the New NY Bridge Project. $1.3 million to HNTB New York Engineering …
https://www.osc.ny.gov/press/releases/2020/02/state-contract-and-payment-actions-decemberPublic Safety – 2021 Financial Condition Report
… Number of Crimes and Crime Rates Rise for the First Time in Eight Years The number of crimes in seven categories increased for the first time since 2012, rising 1.5 percent to 341,908 … In SFY 2019-20, statutory changes to eliminate cash bail for most misdemeanor and non-violent felony offenses …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-safetyIX.12.G Check Clearance Patterns – IX. Federal Grants
… bank account each day after the state makes a disbursement of federal funds. That is, the clearance pattern reflects how … states to develop check clearance patterns for the purpose of: Timing the drawdown of selected federal programs, as with Medicaid beneficiary …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12g-check-clearance-patternsCUNY Bulletin No. CU-689
… Purpose The purpose of this bulletin is to explain agency procedures for … Employees CUNY employees in the Skilled Trade titles of Oiler, Stationary Engineer, and Senior Stationary Engineer … entered and filed on May 21, 2020 between the Comptroller of the City of New York and the Local # 30 , International …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-689-cuny-retroactive-pay-rate-increases-oiler-stationaryCompliance With Navigation Law
… requirements to ensure boaters’ safety and quality of life on State waters in accordance with New York State Navigation Law (Navigation Law). The audit covered the period from …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/compliance-navigation-lawState Contract and Payment Actions in April
… In April, the Office of the State Comptroller approved 931 contracts for state agencies and public authorities valued at $680 million and approved … at the New York National Guard Joint Force Headquarters in Albany County. $2.4 million with Streeter Associates Inc. …
https://www.osc.ny.gov/press/releases/2020/05/state-contract-and-payment-actions-aprilState Contract and Payment Actions in May
… Markets $5.6 million with the Farmers Market Federation of NY for Farmers Market Nutrition Program check processing … in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest …
https://www.osc.ny.gov/press/releases/2020/06/state-contract-and-payment-actions-mayAttica Central School District – Financial Management (2022M-103)
… the Attica Central School District (District) Board of Education (Board) and District officials properly managed … manage fund balance and reserves . Officials’ practices of appropriating fund balance and reserves that are not … budgetary appropriations by an annual average of $2 . 7 million (10 percent). Maintained four reserves …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/23/attica-central-school-district-financial-management-2022m-103Amortization Schedules and Payoffs – Contribution Stabilization Program
… Review” link on the Billing Dashboard. You will be able to search for a specific amortization or view a list of all amortizations. If you click on an amortization in the search results list, you will see details associated with … the “Amortization Payoff Calculator” link. Click the “Search” button. In the list of search results, click the …
https://www.osc.ny.gov/retirement/employers/csp/amortization-schedules-and-payoffs