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Overpayments to Cabrini Medical Center (Follow-Up)
… overpayments to the Department of Health (Department) for further review. Auditors determined the eMedNY system did …
https://www.osc.ny.gov/state-agencies/audits/2013/11/07/overpayments-cabrini-medical-center-followContract Advisory No. 23
… Guide to Financial Operations (GFO) , Chapter XI, Section 2.K. - Authorized Signatures , the Office of the State … : Guide to Financial Operations, Chapter XI, Section 2.K - Authorized Signatures Bureau of Contracts Authorized …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/23-authorized-signature-form-ac-1782-sDiNapoli: Local Sales Tax Collections Grew by Over 14% in February Compared to Last Year
… numbers (for January to March) will be available in April. Table Monthly Local Sales Tax Collections by County and Region Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-local-sales-tax-collections-grew-over-14-february-compared-last-yearChautauqua County – Financial Condition (2023M-111)
… operations and took appropriate actions to maintain the North Chautauqua County Water District’s (District’s) fiscal … operations and took appropriate actions to maintain the North Chautauqua County Water Districts Districts fiscal …
https://www.osc.ny.gov/local-government/audits/county/2023/12/22/chautauqua-county-financial-condition-2023m-111State Comptroller DiNapoli Releases School District Audits
… establish adequate information technology (IT) controls to protect against unauthorized use, access and loss. … officials did not maintain accurate, complete and up-to-date hardware and software inventory. Officials did not … be added to the reserves during the fiscal year. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-school-district-auditsState Government Accountability - Special Reports
… in the New York State Health Insurance Program, May 2018 Noise in New York City Neighborhoods: Assessing Risk in Urban Noise Management, January 2018 Ensuring Integrity in New York …
https://www.osc.ny.gov/state-agencies/audits/state-government-accountability-special-reportsHammond Central School District – Financial Management (2024M-70)
… addition, they exceeded the voter-approved funding level for the capital reserve fund by $900,000. Accumulated …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/11/hammond-central-school-district-financial-management-2024m-70Cooperstown Central School District – Financial Management (2024M-65)
… budgetary entries and could have used reserve funds to pay for related expenditures, but instead paid these expenditures …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/04/cooperstown-central-school-district-financial-management-2024m-65Village of Cedarhurst – Transparency of Fiscal Activities (S9-24-19)
… 4-408. The 2019 fiscal year audit was completed in May 2023, subsequent years have not been audited. Ensure the … assess the Village’s financial condition and make informed decisions. Recommendations The audit report includes six …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-cedarhurst-transparency-fiscal-activities-s9-24-19Village of Hoosick Falls – Transparency of Fiscal Activities (S9-24-16)
… – pdf] Audit Objective Determine whether the Village of Hoosick Falls (Village) Board of Trustees (Board): … Fiscal Officer’s (CFO) financial records and reports, Filed the required Annual Financial Report (AFR) with the … Law) Section 4-408. Ensure the AFR was prepared and filed with OSC, as required by New York State General …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-hoosick-falls-transparency-fiscal-activities-s9-24-16Compliance With School Safety Planning Requirements (Follow-Up)
… 2018-N-2 ). About the Program The New York State Safe Schools Against Violence in Education (SAVE) Act was signed … safer and more effective learning environment within State schools. Further, the Education Law requires schools and … 907,000 students at approximately 1,600 elementary, middle, and high schools (excluding charter schools). The …
https://www.osc.ny.gov/state-agencies/audits/2024/01/11/compliance-school-safety-planning-requirements-followMonitoring of Prevailing Wage Compliance on Construction Contracts (Follow-Up)
… audit report, Monitoring of Prevailing Wage Compliance on Construction Contracts (Report 2015-S-99 ). Background Our … effectively monitored contractors and sub-contractors on its projects to ensure they paid employees at the … project managers and field representatives performed site visits for construction projects, they did not routinely …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/monitoring-prevailing-wage-compliance-construction-contracts-followOversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment (Follow-Up)
… included in our initial audit report, Oversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment ( 2014-S-50 ). Background The Sex Offender Management and Treatment Act (Act) was enacted …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/oversight-sex-offenders-subject-strict-and-intensive-supervision-and-treatment-followUse of State Appropriations
… 2012 through March 2016. Background The Foundation is a public authority, located in Canandaigua, which supports … through research, promotion, and education. It is governed by a Board of Directors, most of whom are involved in the … has spent 34 percent on research, although spending in the first year was just 27 percent. The Foundation has also …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/use-state-appropriationsState Agencies Bulletin No. 1657
… Purpose To inform agencies of the change to federal tax withholding and the potential impact of the change as a … Eliminated personal exemptions Changed tax rates and brackets Less federal taxes are being withheld due to these …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1657-federal-withholding-change-tax-year-2018Accuracy of Reported Discharge Data (Follow-Up)
… when we examined DoE’s discharge classifications for its 2004-08 general education cohort (i.e., the students who entered ninth grade in 2004 and were expected to graduate four years later in 2008), we … of Education: Funding and Monitoring of the High School Attendance Improvement and Dropout Prevention Program …
https://www.osc.ny.gov/state-agencies/audits/2014/09/09/accuracy-reported-discharge-data-followState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … School District , Malone Central School District and the Marathon Central School District . "In an era of limited …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-school-auditsThe Ex-spouse’s Payments – Divorce and Your Benefits
… the member’s retirement date, unless otherwise specified in the DRO. It’s important to submit the required documents … is no minimum retirement age when members in active State service must retire. If the member is not in active State … benefit into a tax-deferred retirement account (such as an IRA, 401K, 403b, etc.). Rev. 2/23 …
https://www.osc.ny.gov/retirement/members/divorce/ex-spouses-paymentsArea #9 – Wireless Network – Information Technology Governance
… Wireless networks are exposed to many of the same types of threats and vulnerabilities as wired … relative ease and without incurring additional costs. Some best practices relating to wireless technology include: … of wireless technology and security can be found in the Office of the State Comptroller’s publication entitled …
https://www.osc.ny.gov/local-government/publications/it-governance/area-9-wireless-networkDiNapoli: State Pension Fund Reaches Record High of $183.5 Billion
… staff and our diversified asset allocation.” The Fund is the third-largest public pension fund in the country and … actuarial assumptions, including wage growth, inflation, age of retirement and mortality. The Fund’s long-term … 2014-2015 and 2015-2016. Returns for the Fund's Asset Classes (as of March 31, 2015) Percent Returned Percentage …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-state-pension-fund-reaches-record-high-1835-billion