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City of Olean – Budget Review (B18-1-1)
… and expenditure projections in the City’s proposed budget for the 2018-19 fiscal year are reasonable, and whether the … fund operating deficits to submit their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations are outstanding. Key …
https://www.osc.ny.gov/local-government/audits/city/2018/03/19/city-olean-budget-review-b18-1-1CUNY Bulletin No. CU-441
… Purpose To inform agencies of two new deduction codes for a Pre-Tax … allow the use of pre-tax and post-tax payroll deductions to pay for qualified parking. Only transit-related parking is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-441-cuny-pre-tax-parking-programCUNY Bulletin No. CU-550
… row that exists on the employee’s Job Data page. Any Maintenance Worker hired before April 28, 2006 will be paid the new salary rates. Any Maintenance Worker hired on or after April 28, 2006 will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-550-cuny-rate-increase-maintenance-workerOperational Advisory No. 10
… to March 2019. Agencies should reach out to their DOB budget examiner immediately with any concerns. … Updates to …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/10-fbic-automationControls and Accountability of Court, Trust and Bail Funds
… estates controlled by Public Administrators (such estates have no known heirs or no heirs able or willing to administer … cases are abandoned timely, and that all necessary fees have been withheld before abandonment. Review previously …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/controls-and-accountability-court-trust-and-bail-fundsIgnition Interlock Program Monitoring (2015-MS-4)
… [read complete report - pdf] We also released six letter reports to the … audit was to determine if counties using public resources for the State’s Ignition Interlock Program were adequately … the program to help ensure the safety of the public, for the period January 1, 2010 through May 29, 2015. …
https://www.osc.ny.gov/local-government/audits/county/2016/04/25/ignition-interlock-program-monitoring-2015-ms-4XVII.2.C Transactions Against Lapsing Appropriations – XVII. Lapsing Appropriations
… corresponding liability was incurred before the end of the fiscal year. Prior to approving these transactions, OSC may request …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii2c-transactions-against-lapsing-appropriationsAllegany-Limestone Central School District – Reserve Funds and Fixed Assets (2013M-228)
… Purpose of Audit The purpose of our audit was to review District official’s internal controls over reserve … years District officials added approximately $1 million to reserves and increased the real property tax levy by approximately 26 percent. The Board failed to adopt a formalized plan for reserve funds that included …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/allegany-limestone-central-school-district-reserve-funds-and-fixed-assetsDiNapoli Releases Bond Calendar for First Quarter
… of the State Comptroller. The prospective first quarter calendar includes anticipated bond sales by the following … New Jersey and the Triborough Bridge and Tunnel Authority. Calendar: Securities Coordinating Committee (SCC) Forward …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-releases-bond-calendar-first-quarterImproper Medicaid Payments for Recipients in Hospice Care (Follow-Up)
… extent of implementation of the 11 recommendations made in our initial audit report, Improper Medicaid Payments for Recipients in Hospice Care ( 2017-S-76 ). About the … elect hospice care, they waive their right to use Medicaid for curative services and a hospice organization assumes …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/improper-medicaid-payments-recipients-hospice-care-followDiNapoli Releases Bond Calendar for First Quarter
… of the State Comptroller. The prospective first quarter calendar includes anticipated bond sales by the following … Bridge and Tunnel Authority. The detailed forward issuance calendar can be obtained at: …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-releases-bond-calendar-first-quarterDiNapoli: 1st Quarter State Tax Receipts Modestly Higher Than Division of Budget Projections
… near full employment recovery, and easing inflation have all benefitted the state’s economy. While the state budget is currently on-track, any sudden shock can quickly reverse this position.” Personal …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-1st-quarter-state-tax-receipts-modestly-higher-division-budget-projectionsControls Over Revocable Consents (Follow-Up)
… to ensure all structures requiring revocable consents have one in place . We found that DOT did not bill and … issuance of the follow-up review to provide information on any action planned to address the unresolved issues discussed …
https://www.osc.ny.gov/state-agencies/audits/2022/05/13/controls-over-revocable-consents-followDiNapoli Releases Bond Calendar for First Quarter
… of the State Comptroller. The prospective first quarter calendar includes anticipated bond sales by the following … and the Triborough Bridge and Tunnel Authority. Calendar: Securities Coordinating Committee (SCC) Forward Issuance Bond Calendar Track state and local government spending at Open …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-releases-bond-calendar-first-quarterCosts to Administer the Insurance Division Operations for the Three Fiscal Years Ended March 31, 2012
… is reporting its assessable expenses accurately. The funds spent by the Department for the Healthy New York … Department activities and were adequately documented. The funds spent by the two sub-allocation agencies (Department of …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/costs-administer-insurance-division-operations-three-fiscal-years-ended-march-31-2012Town of Carroll – Internal Controls Over Selected Financial Activities (2013M-221)
… Purpose of Audit The purposes of our audit were to review the Town’s accounting records and reports, and … May 22, 2013. We expanded the scope of our audit back to January 1, 2010, for our review of financial reports and … extension in 2011 or 2012. The Supervisor did not submit to the Board the required detailed statement of all moneys …
https://www.osc.ny.gov/local-government/audits/town/2014/03/21/town-carroll-internal-controls-over-selected-financial-activities-2013m-221Schuyler County – Court and Trust Funds (2021-C&T-1)
… - pdf ] Purpose of Review The purpose of our review was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the … the State Comptroller. The Clerk should maintain an up-to-date court and trust register as required by law. The …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2021/12/10/schuyler-county-court-and-trust-funds-2021-ct-1State Agencies Bulletin No. 435
… updates. As of November 14, 2003, agencies must discard any Direct Deposit forms and College Savings packets with …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/435-change-manager-nys-college-savings-programNational School Lunch, Breakfast Programs – Federal Funding and New York
… served in the United States. Nationally, children qualify for free breakfast and lunch if a family's income is at or … 2017, New York City made all school-age children eligible for free breakfast and lunch regardless of income through the Free School Lunch for All program. Funds to New York City Combined, the City’s …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/national-school-lunch-breakfast-programsMetroPlus Health Plan: COVID-19 Enrollment Trends
… Health Plus (CHP) and Medicare Advantage plans, plans for eligible New York City employees and day care workers of … NY State of Health (NYSOH, the State’s online marketplace) for over 670,000 members. Changes in MetroPlus enrollment … Services (HHS) declared a public health emergency (PHE) for COVID-19 which permits the Centers for Medicare & …
https://www.osc.ny.gov/reports/osdc/metroplus-health-plan-covid-19-enrollment-trends