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City of Corning – Foreign Fire Insurance Funds (2017M-143)
… During our audit period, the City received one FFI premium payment in the amount of $26,326 and expended $34,822 in FFI funds. Key Finding The Finance Director did not prepare or file the 2015 and 2016 … annual reports with OSC on time. Key Recommendation The Finance Director should file the FFI reports by the annual …
https://www.osc.ny.gov/local-government/audits/city/2017/11/22/city-corning-foreign-fire-insurance-funds-2017m-143Village of Webster – Audit Follow Up (2012M-110-F)
… partially implemented. … Village of Webster Audit Follow Up 2012M110F …
https://www.osc.ny.gov/local-government/audits/village/2013/12/20/village-webster-audit-follow-2012m-110-fHispanic Heritage Month Reception
… the Latino community. This year's reception will include a fireside chat with the Comptroller and his honorees Ruben … on the Bronx In June 2021, Comptroller DiNapoli held a press conference with Bronx Borough President Ruben Diaz, … and socioeconomic improvements in the Bronx. “More than a year of sustained damage caused by the COVID-19 pandemic …
https://www.osc.ny.gov/events/hispanic-heritage-monthOperational Advisory No. 25
… (OSC) has instructed SFS to execute the transaction clean-up activities necessary to ensure SFS data complies … are encouraged to review transactions not yet complete and clean up transactions to meet these dates. Please contact the … you have regarding the content of this advisory. ASK can be reached via email at [email protected] . … Data …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/25-data-quality-advisoryState Agencies Bulletin No. 360
… To obtain authorization cards and for information about employee eligibility, please contact AFLAC NY at …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/360-new-voluntary-insurance-program-council-82-deduction-code-367-aflac-nyOpinion 96-6
… issues discussed in the opinion. CONFLICTS OF INTEREST-- Insurance Transactions (town supervisor placing insurance … through which the town's insurance is placed, but who does not receive a commission on the town's insurance and is … of approximately $5,000 per year. The supervisor, however, does not place the town's insurance through the agency and …
https://www.osc.ny.gov/legal-opinions/opinion-96-6Accounts Payable Advisory No. 13
… Subject: Disabling Voucher Matching Guidance: It has come to our attention that several agencies have disabled or "turned off" the matching option on many POs/vouchers created in SFS. Agencies are instructed …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/13-voucher-matching-process-required-sfsData Sources – 2023 Financial Condition Report
… Department – Bureau of the Census and Bureau of Economic Analysis U.S. Department of Education – National Center for … Statistics U.S. Federal Highway Administration … List of data sources …
https://www.osc.ny.gov/reports/finance/2023-fcr/data-sourcesAccounts Payable Advisory No. 63
… defaults onto the transaction, (ii) validate purchases and (iii) accurately track and report spending information. Please refer to GFO, Chapter XI-A, Section 1.B - Category Codes for more information. … Selecting Category Codes in the …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/63-category-codesState Agencies Bulletin No. 1802
… Employees represented by Council 82 in Bargaining Units 61 and 91 are affected. Effective Date(s) Effective paychecks dated January 16, 2020 (Institution) and paychecks dated January 22, 2020 (Administration). OSC … OSC will automatically increase the biweekly deduction for Dues (Deduction Code 202) as follows: Bargaining Unit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1802-council-82-dues-increaseState Agencies Bulletin No. 2231
… Purpose: The purpose of this bulletin is to notify agencies of a change in how … platform that runs Oracle Database workloads of any scale and criticality with high performance, availability, … Office of the State Comptroller, Bureau of State Payroll Services, Systems Support Group (SSG) and the Chief …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2231-exadata-release-and-ps-query-updateVillage of Spencer – Board Oversight (2017M-292)
… 2014 through October 10, 2017. Background The Village of Spencer is located in the Town of Spencer in Tioga County. The Village is governed by an … an audit of, the Clerk-Treasurer’s records. … Village of Spencer Board Oversight 2017M292 …
https://www.osc.ny.gov/local-government/audits/village/2018/04/13/village-spencer-board-oversight-2017m-292Southern Cayuga Lake Intermunicipal Water Commission – Financial Operations (2015M-149)
… was to assess the financial operations of the Commission for the period January 1, 2014 through May 7, 2015. … with each member municipality being entitled to two seats. Key Finding Commission officials are effectively …
https://www.osc.ny.gov/local-government/audits/joint-activity/2015/09/11/southern-cayuga-lake-intermunicipal-water-commission-financial-operationsTown of Fishkill – Audit Follow-Up (2013M-188-F)
… The Town of Fishkill is located in Dutchess County and has a population of approximately 22,100. The Town is … by the Town Board, which comprises the Town Supervisor and four Board members. Budgeted appropriations for 2012 were approximately $13.5 million. Results of Review …
https://www.osc.ny.gov/local-government/audits/town/2015/06/19/town-fishkill-audit-follow-2013m-188-fTown of Seneca Falls – Audit Follow Up (2018M-144-F)
… Supervisor and four Board members. Budgeted appropriations for 2018 totaled approximately $11.8 million. Results of …
https://www.osc.ny.gov/local-government/audits/town/2023/01/20/town-seneca-falls-audit-follow-2018m-144-fTown of Berne – Audit Follow Up (2021M-77-F)
… The Board is responsible for the general oversight of all operations and finances. Results of Review Based on our …
https://www.osc.ny.gov/local-government/audits/town/2023/01/06/town-berne-audit-follow-2021m-77-fDiNapoli Halts $24 Million in Suspicious Tax Refunds
… after finding 7,482 improper filings –an 18 percent rise from last year. To date, DiNapoli's office audited and … income tax refunds stopped to date include: Reason for Stopping Tax Refund Number of Refunds Dollar Value of Refunds … after finding 7482 improper filings an 18 percent rise from last year …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-halts-24-million-suspicious-tax-refundsMedicaid Program – Impact of Rejected Encounters on the Collection of Drug Rebates
… determine whether the Department of Health did not collect Medicaid drug rebates due to encounter system rejections of … from drug manufacturers. The Department of Health (DOH) administers New York’s Medicaid program. Many of the … the managed care recipient had active enrollment with the MCO that submitted the encounter claim (often due to the …
https://www.osc.ny.gov/state-agencies/audits/2024/12/23/medicaid-program-impact-rejected-encounters-collection-drug-rebatesOpinion 97-8
… been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. CITIES -- Powers …
https://www.osc.ny.gov/legal-opinions/opinion-97-8Opinion 92-44
… 614, 375 NYS2d 500, lv den 38 NY2d 1004, 384 NYS2d 441; Taylor v McGuire , 100 Misc 2d 834, 420 NYS2d 248; 1991 Opns … including both salary and fringe benefits (see, e.g., Taylor , supra ; Christian v City of Ontario , 92 Misc 2d 51, … not considered part of "base salary" (see Benson v County of Nassau , 137 AD2d 642, 524 NYS2d 733 lv den 72 NY2d …
https://www.osc.ny.gov/legal-opinions/opinion-92-44