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Heuvelton Central School District – Payroll (2016M-322)
… Purpose of Audit The purpose of our audit was to evaluate the accuracy of the District’s … and payroll review and certification were adequate to ensure that the employees we reviewed were accurately paid …
https://www.osc.ny.gov/local-government/audits/school-district/2016/10/14/heuvelton-central-school-district-payroll-2016m-322Syracuse City School District – Claims Audit Process (2016M-290)
… located in the City of Syracuse, Onondaga County, and is a component unit of the City. The District, which operates 34 schools with approximately 21,000 students, is governed by an elected seven-member Board of Education. Budgeted … In some instances, purchase orders are not issued prior to ordering goods or services. Key Recommendation Ensure that …
https://www.osc.ny.gov/local-government/audits/school-district/2016/10/21/syracuse-city-school-district-claims-audit-process-2016m-290Town of Seneca Falls – Information Technology Audit Follow Up (2018M-218-F)
… town seneca falls information technology audit follow up …
https://www.osc.ny.gov/local-government/audits/town/2023/02/17/town-seneca-falls-information-technology-audit-follow-2018m-218-fTown of Seneca Falls – Financial Management Audit Follow Up (2018M-266-F)
… town seneca falls financial management audit follow up …
https://www.osc.ny.gov/local-government/audits/town/2023/02/17/town-seneca-falls-financial-management-audit-follow-2018m-266-fTown of Berne – Audit Follow Up (2021M-77-F)
… - pdf] | [read complete 2021 report - pdf] Purpose of Audit The purpose of our review was to assess the Town’s progress, as of October 2022, in implementing our recommendations in the … The purpose of our review was to assess the Towns progress as of October …
https://www.osc.ny.gov/local-government/audits/town/2023/01/06/town-berne-audit-follow-2021m-77-fTown of Seneca Falls – Audit Follow Up (2018M-144-F)
… audit follow up town seneca falls …
https://www.osc.ny.gov/local-government/audits/town/2023/01/20/town-seneca-falls-audit-follow-2018m-144-fTown of Addison – Supervisor's Fiscal Responsibilities Audit Follow Up (2019M-3-F)
… audit follow up town addison supervisors fiscal responsibilities …
https://www.osc.ny.gov/local-government/audits/town/2023/03/17/town-addison-supervisors-fiscal-responsibilities-audit-follow-2019m-3-fVillage of Waverly – Financial Condition (2014M-137)
… our audit was to examine the Village’s budgeting practices and financial condition for the period June 1, 2012 through … $4 million. Key Finding The Board did not develop and adopt realistic, structurally balanced general fund … Continue to closely monitor the level of fund balance and ensure that budgets are structurally balanced without …
https://www.osc.ny.gov/local-government/audits/village/2014/08/15/village-waverly-financial-condition-2014m-137Chili Public Library – Board Oversight (2015M-130)
Chili Public Library Board Oversight 2015M130
https://www.osc.ny.gov/local-government/audits/library/2015/08/14/chili-public-library-board-oversight-2015m-130Town of Fishkill – Audit Follow-Up (2013M-188-F)
… Purpose of Audit The purpose of our review was to assess the Town’s progress, as of March 25 2015, in implementing our recommendations in the … The purpose of our review was to assess the Towns progress as of March 25 2015 in implementing our recommendations in the …
https://www.osc.ny.gov/local-government/audits/town/2015/06/19/town-fishkill-audit-follow-2013m-188-fState Agencies Bulletin No. 1627
… agency is required to update the Retirement Plans page to change the Benefit Plan based on the agency’s review of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1627-two-year-look-back-tier-6-tiaa-voluntary-defined-contribution-vdcState Agencies Bulletin No. 1539
… agency is required to update the Retirement Plans page to change the Benefit Plan based on the agency’s review of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1539-two-year-look-back-tier-6-tiaa-voluntary-defined-contribution-vdcMedicaid Program – Improper Episodic Payments to Home Health Providers
… or rehabilitative centers. The EPS is based on 60-day episodes of care. CHHAs can be paid for a full episode … transferred into Managed Long Term Care (MLTC) during a 60-day episode of care. The CHHAs should not have received full 60-day payments. Rather, the CHHAs should have received …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/medicaid-program-improper-episodic-payments-home-health-providersOpinion 93-19
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … other filing fees. This is consistent with the practice in Family Court, which has concurrent jurisdiction over … others charge no fee, either analogizing such requests to Family Court practice, where no fees are charged in any …
https://www.osc.ny.gov/legal-opinions/opinion-93-19State Agencies Bulletin No. 1076
… the update incumbent process will automatically update the Job Data page for ALL incumbents of the position. New Feature … and the transaction is saved. If the agency user saves a transaction in Position Data and the Update Incumbents box … will appear: If the Update Incumbents box is unchecked and a transaction is saved on the Position Data page, the agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1076-changes-position-management-update-incumbent-processPublic Health – 2023 Financial Condition Report
… State Medicaid spending grew by $3.6 billion (13 percent) to $31.3 billion in SFY 2022-23, its highest level ever, due in part to higher enrollment levels impacted by federal restrictions … with a State share total of $1.8 billion from SFY 2022-23 to SFY 2023-24. Nearly 9.4 Million New Yorkers Benefited from …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-healthState Agencies Bulletin No. 1886
… agency is required to update the Retirement Plans page to change the Benefit Plan based on the agency’s review of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1886-two-year-look-back-tier-6-voluntary-defined-contribution-program-vdcXII.5.D Selecting the Appropriate Location – XII. Expenditures
… to a vendor, agencies must select a vendor location. In the Statewide Financial System (SFS), a vendor location is a set of business defaults defined by the vendor. Agencies should note … account. OSCEDOMAIN To be used by agencies when directing funds specific to the purchase of land or property to a sub …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5d-selecting-appropriate-locationOpinion 89-31
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … in the opinion. ELECTIONS -- Recall Election (authority of city voters to petition) REFERENDUM-- Recall Election … Whether the voters of a city may bring a petition to remove an elected city …
https://www.osc.ny.gov/legal-opinions/opinion-89-31Opinion 96-23
… charge or collect a fee from the state, or an agency or officer thereof, for any service rendered in an action in … filed, recorded or indexed for the county, or an agency or officer thereof acting in an official capacity nor for … of this section clearly exempts the State or any agency or officer thereof from fees of court clerks. However, there is …
https://www.osc.ny.gov/legal-opinions/opinion-96-23