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Custodial Service Contract Procurement and Oversight
… Objective To determine whether the selected New York City Department of Education contracting practice was … multiple schools). DOE’s Division of School Facilities (DSF) is responsible for the maintenance, repair, and safe …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/custodial-service-contract-procurement-and-oversightDiNapoli: NYS Office for the Aging Falling Short Funding Program for Seniors
… through non-medical support services that help them stay in their homes and avoid higher levels of care and publicly … New Yorkers access a range of specialized, non-medical in-home and other services, including home health aides, … nutrition counseling, transportation, and legal services. In 2015, more than 10,000 older New Yorkers were on waiting …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-nys-office-aging-falling-short-funding-program-seniorsCVS Health – Temporary Holding Account Rebate Revenue (Follow-Up)
To determine the extent of implementation of the two recommendations included in our initial audit report Temporary Holding Account Rebate Revenue 2019S27
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/cvs-health-temporary-holding-account-rebate-revenue-followComptroller DiNapoli and Acting Nassau County DA Singas: Pension Scammer Sentenced
… for deceiving the retirement system. The Comptroller’s discovery of Hoffman’s scheme was made possible by a 2012 …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-and-acting-nassau-county-da-singas-pension-scammer-sentencedOverpayments for Services Also Covered by Medicare Part B (Follow-Up)
… enrolled in Medicare Part B, which provides supplementary medical insurance for a broad range of outpatient medical services, physicians’ fees, and medical supplies. For individuals …
https://www.osc.ny.gov/state-agencies/audits/2015/06/26/overpayments-services-also-covered-medicare-part-b-followSUNY Bulletin No. SU-342
… and provide guidance for entering the leave transactions in PayServ. Affected Employees All eligible employees meeting … Paid Parental Leave program for unclassified employees in the professional services of SUNY’s State-operated … or foster care in order to utilize the leave. Guidance on the Use of Paid Parental Leave: Agencies must adhere to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-342-suny-paid-parental-leave-fullAvailability, Access and Affordability: Understanding Broadband Challenges in New York State
… and support NYS Broadband Program Office Castle Cable TV $7,168,559 Jefferson and St. Lawrence Counties Extend …
https://www.osc.ny.gov/reports/availability-access-and-affordability-understanding-broadband-challenges-new-york-stateHicksville Water District – Competitive Quotations (2013M-233)
… Purpose of Audit The purpose of our audit was to assess the internal controls over the District’s financial operations and other financial related activities for the period January … did not obtain quotes for goods and services purchased from three of 13 vendors, totaling $42,421. These three …
https://www.osc.ny.gov/local-government/audits/district/2013/10/25/hicksville-water-district-competitive-quotations-2013m-233State Agencies Bulletin No. 1020
… Purpose To explain OSC’s automatic processing of the General Salary and other Increases and to provide agencies with instructions for payments not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1020-implementation-general-salary-and-other-increases-non-arbitrationState Agencies Bulletin No. 1022
… Purpose To explain OSC’s automatic processing of the General Salary and other Increases and to provide agencies with instructions for payments not … who, on or after the effective date of the increase, have a status of Active or Paid Leave. Effective 3/29/07 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1022-implementation-general-salary-and-other-increases-non-arbitrationOpinion 2002-13
… or statutory amendments that bear on the issues discussed in the opinion. FOREIGN FIRE INSURANCE TAXES -- Particular … the fire district fire department, and to pay for expenses in connection with the fire department's annual fund-raising … law enacted by the State Legislature provides otherwise. 1 In general, these sections of the Insurance Law provide that …
https://www.osc.ny.gov/legal-opinions/opinion-2002-13Claims Auditing – Improving the Effectiveness of Your Claims Auditing Process
… and a proper charge against the local government or school district. As a general rule, a claim package should … for the purchase of goods exceeding $20,000 and for public work contracts (e.g., construction) exceeding $35,000. … lowest responsible bidder was awarded the contract, after public advertisement for sealed bids, or that the contract …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/claims-auditingTown of Tioga – Long-Term Planning (2022M-181)
… Transportation (NYSDOT) rated a Town-owned bridge as being in poor condition in 2019 . While officials have set aside $51,539 for bridge … B includes our comments on certain issues they raised in their responses. … town tioga longterm planning …
https://www.osc.ny.gov/local-government/audits/town/2023/03/31/town-tioga-long-term-planning-2022m-181IX.4 Establish & Maintain Federal Grants in SFS for Onboarding Agencies – IX. Federal Grants
… award to be the primary. If a new ALN is required that does not already exist in SFS, the State agency must submit a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix4-establish-maintain-federal-grants-sfs-onboarding-agenciesEmployer Annual Invoice
… Online . Payment of your annual invoice is due by February 1, 2025. Since February 1, 2025 falls on a Saturday, we will consider the …
https://www.osc.ny.gov/retirement/employers/employer-annual-invoiceTown of Mamakating – Records and Reports (2015M-164)
… 23, 2015. Background The Town of Mamakating is located in Sullivan County, has a population of approximately 12,000 … $5.7 million. Key Findings Interfund advances reported in the annual financial report as of December 31, 2014 … general and highway funds continued to be reported in the town-wide funds. While the 2014 annual financial …
https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-mamakating-records-and-reports-2015m-164New York State Comptroller Thomas P. DiNapoli Statement on NYC Finances
… New York State Comptroller Thomas P. DiNapoli issued the … track how its services are delivered amid changing staffing levels and build additional reserves to guard …
https://www.osc.ny.gov/press/releases/2022/09/new-york-state-comptroller-thomas-p-dinapoli-statement-nyc-financesDiNapoli: School District Revenue Growth Slows
… State Comptroller Thomas P. DiNapoli. The report is part of DiNapoli’s fiscal stress initiative which is focusing … their rainy day funds are limited. While this combination of factors has forced school districts to tighten their … facing school districts and how we balance the impact of fiscal stress against efforts to hold down property …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-school-district-revenue-growth-slowsLoans – Divorce and Your Benefits
… Unless the DRO provides the ex-spouse with a share of the pension calculated without reference to any … loan reduction based on loans existing at the time of commencement of the divorce action, or any other date before retirement. …
https://www.osc.ny.gov/retirement/members/divorce/loansVillage of Andover – Water and Electric Cash Receipts (2019M-152)
… control over water and electric cash receipts and was able to make adjustments to customer accounts and delete transactions without proper … and indicated that they have initiated or planned to initiate corrective action. Appendix B includes our …
https://www.osc.ny.gov/local-government/audits/village/2019/10/25/village-andover-water-and-electric-cash-receipts-2019m-152