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Cohoes City School District – Medicaid Reimbursements (2022M-107)
… District (District) maximized Medicaid reimbursements by submitting claims for all services provided to Medicaid … The District did not maximize Medicaid reimbursements by submitting claims for all eligible Medicaid services … School District District maximized Medicaid reimbursements by submitting claims for all services provided to Medicaid …
https://www.osc.ny.gov/local-government/audits/school-district/2022/12/02/cohoes-city-school-district-medicaid-reimbursements-2022m-107Mill Neck Manor School for the Deaf – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Mill Neck … the other entities comprising the Mill Neck Family of Organizations, received $338,361 in compensation for the … on operating expenses we determined that just $214,712 of this amount should have been allocated to the Mill Neck …
https://www.osc.ny.gov/state-agencies/audits/2013/03/14/mill-neck-manor-school-deaf-compliance-reimbursable-cost-manualSOI0001 - Stay Survey Development Services
… Solicitation of Interest Issued by the Office of the State Comptroller Issued June 30, 2025 The Office of the State Comptroller (“OSC”) is seeking responses from vendors … link: https://get.adobe.com/reader/ … The Office of the State Comptroller OSC is seeking responses from vendors who …
https://www.osc.ny.gov/procurement/soi0001Contact Us
… State Expenditures 518-474-4868 [email protected] Statewide Financial System 518-457-7737 [email protected] Vendor Responsibility 1-866-370-4672 or 518-408-4672 …
https://www.osc.ny.gov/help/contact-usWho Is Responsible? – Travel and Conference Expense Management
… The governing board is generally responsible for the high … or school district resources. The governing board is also generally responsible for adopting broad policies …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/who-responsibleGilboa-Conesville Central School District – Fund Balance Management (2022M-175)
… Gilboa-Conesville Central School District (District) Board of Education (Board) and officials effectively managed fund … taxpayers and the District levied more taxes than needed to fund operations. The Board overestimated appropriations … from fiscal years 2019-20 through 2021-22 by an average of $585,636, or 6 percent and appropriated fund balance that …
https://www.osc.ny.gov/local-government/audits/school-district/2023/01/06/gilboa-conesville-central-school-district-fund-balance-management-2022mDiNapoli: Consumers Should Read Fine Print On Gift Cards This Holiday Season
… fine print on gift cards this holiday season for details about fees and expiration dates. While some gift card sellers … fine print on gift cards this holiday season for details about fees and expiration dates …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-consumers-should-read-fine-print-gift-cards-holiday-seasonCobleskill-Richmondville Central School District – Fund Balance Management (2022M-47)
… overestimated appropriations from 2018-19 through 2020-21 by an average of $2.8 million, or 6.6 percent, and … statutory limit in each of the last three fiscal years by 4.8 to 10.1 percentage points. Three of the District’s …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/12/cobleskill-richmondville-central-school-district-fund-balance-managementWarren County Local Development Corporation – Revolving Loan Program (2021M-102)
… annual financial statements were reviewed or whether jobs were created and/or retained. Twelve loan files lacked … loan agreements were altered, and three loans were made without Board approval. Loan agreements did not have …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2021/12/22/warren-county-local-development-corporation-revolving-loanEast Bloomfield Central School District - Network and Financial Software Access Controls (2022M-68)
… and responsibilities of each party may not be understood by all parties resulting in cybersecurity gaps. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/02/east-bloomfield-central-school-district-network-and-financial-softwareJoin Our Team as a Local Government Auditor
… (LGSA) help Comptroller DiNapoli fulfill his role as New York State’s chief fiscal officer by providing oversight and …
https://www.osc.ny.gov/jobs/lgsaDiNapoli Honors Hispanic Leaders
… District 17 Yadira Ramos-Herbert, first Latina Mayor of the City of New Rochelle Maria Kercado, President, Labor Council for … County Legislator District 17; Maria Kercado, President of Labor Council for Latin American Advancement; Judith …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-honors-hispanic-leadersChautauqua County – Financial Condition (2023M-111)
… of $1.4 million. Spent $5.2 million from the general fund for District operations and did not repay the general fund, …
https://www.osc.ny.gov/local-government/audits/county/2023/12/22/chautauqua-county-financial-condition-2023m-111CUNY Bulletin No. CU-276
… Local 237 SB, SE, SL, SM, SP, ST, SU, SV, SW, SX, SZ, TS, TT $75.04 PL1 SEIU, Local 300 S6 $78.00 PL2 District …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-276-prepaid-legal-service-benefit-cuny-employeesWest Seneca Central School District - Community Education (2019M-241)
… than $5,500 in fees recorded as collected but not remitted by a vendor in January 2019. In January 2020, the vendor … fees. Review and reconcile electronic payments collected by third-party vendors with cash receipts records. Invoice …
https://www.osc.ny.gov/local-government/audits/school-district/2020/03/06/west-seneca-central-school-district-community-education-2019m-241Census 2020 Response Rates
… New York pays more in taxes to the federal government than any other state but ranks last …
https://www.osc.ny.gov/censusDiNapoli: Read Fine Print on Gift Cards this Holiday Season
… fine print on gift cards this holiday season for details about fees and expiration dates. While some gift card sellers … fine print on gift cards this holiday season for details about fees and expiration dates …
https://www.osc.ny.gov/press/releases/2017/11/dinapoli-read-fine-print-gift-cards-holiday-seasonCUNY Bulletin No. CU-354
… W-2 Statement. Affected Employees Employees represented by District Council 37 in the bargaining units listed below … 10994 Also affected are all employees who are represented by Teamsters, Local 237 or SEIU, Local 300 in the bargaining …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-354-prepaid-legal-service-benefit-cuny-employeesMandatory Contributions – Enhanced Reporting
… covered under RSSL Article 15, as modified by Chapter 18 of the Laws of 2012; and Most PFRS Tier 6 members covered under RSSL … until the member retires. Note: There are some exceptions to mandatory contributions. ERS members in Tiers 3 and 4 have …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/mandatory-contributionsII.4 Overview – II. New York State Financial Accounting
… and Cash and Basic Financial Statements. An important element of financial accounting and reporting is the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii4-overview