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Oversight of International Offices (Follow-Up)
… than ESD initially described and, in fact, captures little or no data on foreign contractor performance. Despite our … throughout the course of our review, ESD was either unable or unwilling to provide auditors with any documentary … purported performance monitoring efforts had occurred or that any feedback was provided to foreign contractors as a …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-international-offices-followCity of Corning – Foreign Fire Insurance Funds (2017M-143)
… funds. Key Finding The Finance Director did not prepare or file the 2015 and 2016 FFI annual reports with OSC on …
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)
… assess the Village’s progress, as of September 30, 2013, in implementing our recommendations in the audit report released in October 2012. Background The … were approximately $3.3 million. Results of Review Based on our limited procedures, it appears that the Village …
https://www.osc.ny.gov/local-government/audits/village/2013/12/20/village-webster-audit-follow-2012m-110-fOpinion 97-8
… 550 of the Laws of 1983 for the express purpose of making vendor certification or verification "optional with the …
https://www.osc.ny.gov/legal-opinions/opinion-97-8State Agencies Bulletin No. 360
… Purpose To explain the use of Deduction Code 367 (AFLAC NY). Affected Employees Employees in Bargaining Units 31 and … Date Checks dated January 9, 2003 OSC Actions AFLAC NY will send OSC a file to start, change or cancel the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/360-new-voluntary-insurance-program-council-82-deduction-code-367-aflac-nyOperational Advisory No. 25
… Guidance: In compliance with the Data Quality guidelines in the Guide to Financial Operations Chapter III, Section 7 - …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/25-data-quality-advisoryHispanic Heritage Month Reception
… Assistant Chief of Operations at the Port Authority of New York and New Jersey. The live stream of the event has … of the event is available below. Select the play icon to start. Follow us on Instagram , Facebook and Twitter for … including the independence of many nations, and the Día de la Raza. New York is home to 3.9 million residents claiming …
https://www.osc.ny.gov/events/hispanic-heritage-monthAccounts Payable Advisory No. 63
… the category code that best represents the classification of the goods or services being purchased to (i) ensure the …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/63-category-codesState Agencies Bulletin No. 1802
… Affected Employees Employees represented by Council 82 in Bargaining Units 61 and 91 are affected. Effective Date(s) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1802-council-82-dues-increaseOpinion 96-6
… to procurement of insurance) GENERAL MUNICIPAL LAW, §§104-b, 800(3): A town supervisor who places insurance … insurance contracts. Article 18 of the General Municipal Law (§800 et seq .) contains the provisions of law which … is deemed to have an "interest" in the contracts of a firm, partnership or association of which he or she is a …
https://www.osc.ny.gov/legal-opinions/opinion-96-6DiNapoli Halts $24 Million in Suspicious Tax Refunds
… 7,482 improper filings –an 18 percent rise from last year. To date, DiNapoli's office audited and approved 4.8 million … refund requests totaling $352.5 million are expected to be paid in the coming days. “Those who break the rules … “Tax cheats are continually coming up with new schemes to get money they aren’t entitled to. My office works …
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
… submit rebate invoices to drug manufacturers. Key Findings For the period from January 2018 through March 2023, we … system controls. We found that DOH does not have a process for performing detailed reviews of rejected encounter claim …
https://www.osc.ny.gov/state-agencies/audits/2024/12/23/medicaid-program-impact-rejected-encounters-collection-drug-rebatesData Sources – 2023 Financial Condition Report
… City University of New York College Board Federal Reserve Bank of New York … NYS Department of Taxation and Finance NYS Department of Transportation NYS Division of Criminal Justice Services NYS … State University of New York U.S. Commerce Department – Bureau of the Census and Bureau of Economic Analysis U.S. …
https://www.osc.ny.gov/reports/finance/2023-fcr/data-sourcesAccounts Payable Advisory No. 13
Disabling Voucher Matching
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/13-voucher-matching-process-required-sfsSpecial Accidental Death Benefit – New Career Plan
… the 12 months prior to death. For payments made on or after January 1, 2001, the salary used to compute the special …
https://www.osc.ny.gov/retirement/publications/1515/special-accidental-death-benefitDiNapoli Statement on Selection of Melissa Mark-Viverito as New York City Council Speaker
… I send my congratulations to Melissa Mark-Viverito on her selection as Speaker of the New York City Council. Melissa will be a forceful advocate for all New York City …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-statement-selection-melissa-mark-viverito-new-york-city-council-speakerVillage of Spencer – Board Oversight (2017M-292)
… reports, bank statements and bank reconciliations. Audit, or cause an audit of, the Clerk-Treasurer’s records. … …
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)
… joint entity of Tompkins County’s Towns of Dryden, Ithaca and Lansing and Villages of Cayuga Heights and Lansing. The Commission was established by an …
https://www.osc.ny.gov/local-government/audits/joint-activity/2015/09/11/southern-cayuga-lake-intermunicipal-water-commission-financial-operationsTown of Seneca Falls – Audit Follow Up (2018M-144-F)
… - pdf] Purpose of Audit The purpose of our review was to assess the Town of Seneca Falls (Town) progress, as 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)
… - pdf] Purpose of Audit The purpose of our review was to assess the Town’s progress, as of October 2022, in … were not implemented. … The purpose of our review was to assess the Towns progress as of October 2022 in …
https://www.osc.ny.gov/local-government/audits/town/2023/01/06/town-berne-audit-follow-2021m-77-f