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State Agencies Bulletin No. 1006
… or later. Please refer to Payroll Bulletin No. 409 issued July 1, 2003. The Contract Pay page will be automatically …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1006-restoration-contract-pay-and-additional-pay-21p-institution-teachersCompliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Compliance With the Sewage … 2019-S-54 ). About the Program New York State is rich in surface and ground water resources, with over 70,000 miles … freshwater lakes, ponds, and reservoirs that are used for drinking, bathing, and recreation. As the State’s …
https://www.osc.ny.gov/state-agencies/audits/2022/05/26/compliance-sewage-pollution-right-know-act-and-monitoring-and-enforcement-state-pollutantOversight of Direct Placement of Children
… whether the Office of Children and Family Services (OCFS) has effective controls in place to ensure that children placed in the direct care of relatives or a suitable person via Family … examples in our report, stating, in part, that there were no immediate safety concerns. However, one of the case …
https://www.osc.ny.gov/state-agencies/audits/2020/03/02/oversight-direct-placement-childrenPlattsburgh City School District - Procurement (2019M-198)
… whether District officials procured goods and services in accordance with Board policies and applicable statutory … purchasing policies were not updated and deficient. All 10 purchase and public works contracts we reviewed … providers, who were paid a combined total of $178,247 during the audit period, the services from six providers, who …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/06/plattsburgh-city-school-district-procurement-2019m-198DiNapoli Releases Bond Calendar for First Quarter
… state, New York City and their major public authorities during the first quarter of 2022. The planned sales of $6.91 … refunding purposes; and $2.97 billion scheduled for March, all of which is for new money purposes. The anticipated sales in the first quarter compare to past planned sales of $5.05 …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-releases-bond-calendar-first-quarterState Agencies Bulletin No. 1359
… Purpose To provide agency instructions for processing the 2014 CSEA … Work-Related Clothing Allowance, respectively. Effective Date(s) The 2014 CSEA ISU Uniform Maintenance Allowance and … Employees in Bargaining Unit 04 on 10/01/14 are eligible to receive the 2014 CSEA ISU Uniform Maintenance Allowance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1359-2014-uniform-maintenance-allowance-and-2014-work-related-clothingVII.10.D Cash Advance Payment Types – VII. State Revenues and Appropriated Loan Receivables
… and the required documentation. Petty Cash (Advance Account Code 59001) The petty cash advance account can be used for … maintain sufficient, appropriate evidence to support the expense. This includes, but is not limited to, a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10d-cash-advance-payment-typesDiNapoli: State's Cash Position is Strong
… were $26.9 billion, $119.3 million higher than projected in the latest Financial Plan update but 1.3 percent less than … because of lower personal income tax (PIT) collections in April. Total spending of $52.4 billion through the first … earlier, primarily because of Medicaid. Receipts collected in the General Fund (including transfers from other funds) …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-states-cash-position-strongDiNapoli: Former Ontario Town Water Superintendent Charged With Covering Up Failure to Fix Water Leaks
… system and then falsified reports to the town to cover up the loss of water. Peets is scheduled back in court on …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-former-ontario-town-water-superintendent-charged-covering-failure-fix-water-leaksHomeless Housing and Assistance Program – Project Selection and Maintenance (Follow-Up)
… of the four recommendations included in our initial audit report, Homeless Housing and Assistance Program – Project Selection and Maintenance (Report 2018-S-4 ). About the Program The Homeless Housing and …
https://www.osc.ny.gov/state-agencies/audits/2020/08/18/homeless-housing-and-assistance-program-project-selection-and-maintenance-followDiNapoli: 31 School Districts Designated in Some Level of Fiscal Stress
… Thirty-one school districts statewide were designated in fiscal stress … Thomas P. DiNapoli’s Fiscal Stress Monitoring System for the school year ending on June 30, 2020. “This is a time … as the COVID-19 pandemic continues to disrupt school district operations and finances,” DiNapoli said. “I urge …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-31-school-districts-designated-some-level-fiscal-stressMedicaid Program: Improper Medicaid Payments During Permissible Overlapping Medicaid and Essential Plan Coverage (2022-S-35)
To determine whether Medicaid made improper payments on behalf of recipients with Department of Health-authorized overlapping Medicaid and Essential Plan coverage.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s35-response.pdfMedicaid Program: Improper Medicaid Payments During Permissible Overlapping Medicaid and Essential Plan Coverage (2022-S-35)
To determine whether Medicaid made improper payments on behalf of recipients with Department of Health-authorized overlapping Medicaid and Essential Plan coverage.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s35.pdfState Agencies Bulletin No. 1084
… or later. Please refer to Payroll Bulletin No. 409 issued July 1, 2003. The Contract Pay page will be automatically …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1084-restoration-contract-pay-and-additional-pay-21p-institution-teachersFinancial Oversight of the Advantage After School Program
… years 2015-16 and 2016-17, respectively. Key Finding We found that OCFS has some appropriate controls to limit … which we describe in our report. Second, our report does not state that our sample is representative of, or … State funds are not being used in an efficient manner and increases the risk of fraud, waste, and abuse. With limited …
https://www.osc.ny.gov/state-agencies/audits/2018/02/13/financial-oversight-advantage-after-school-programState Comptroller DiNapoli Releases School & Municipal Audits
… proposed budget includes approximately $11.3 million in health insurance appropriations; this appropriation is $3.4 million, … $3.9 million, or 54%, more than the $7.4 million average health insurance expenditure incurred during the last five …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-school-municipal-auditsMedicaid Managed Care Organization Fraud and Abuse Detection (Follow-Up)
… Amerigroup's SIUs were very limited. We also found that New York’s Medicaid program had no specific requirements or …
https://www.osc.ny.gov/state-agencies/audits/2018/08/22/medicaid-managed-care-organization-fraud-and-abuse-detection-followFirst Half of 2017: Local Sales Tax Growth Ticks Up Statewide
First Half of 2017: Local Sales Tax Growth Ticks Up Statewide
https://www.osc.ny.gov/files/local-government/publications/pdf/local-sales-tax-growth-2017.pdfDiNapoli: Franklin School District Saves $826,000 in Health Care Costs
… School District officials saved more than $800,000 in health insurance costs by switching carriers and offering employees …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-franklin-school-district-saves-826000-health-care-costsTrue North Rochester Preparatory Charter School - Financial Oversight (2019M-206)
… [read complete report - pdf] Audit Objective Determine if the Board and … Key Findings The Board: Failed to provide oversight of the charter management organization (Company). School … rights and responsibilities. Ensure all services and benefits stipulated in the contractual agreement are received …
https://www.osc.ny.gov/local-government/audits/charter-school/2020/03/06/true-north-rochester-preparatory-charter-school-financial-oversight-2019m