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Adequacy of 2021 Budgets - Town of Big Flats (S9-21-20)
The purpose of our budget review was to provide an independent evaluation of the Town’s adopted budget for the 2021 fiscal year.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/adequacy-2021-budgets-town-big-flats-s9-21-20.pdfAdequacy of 2021 Budgets - City of Saratoga Springs (S9-21-10)
The purpose of our budget review was to provide an independent evaluation of the City’s adopted budget for the 2021 fiscal year.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/adequacy-2021-budgets-city-saratoga-springs-s9-21-10.pdfDiNapoli Announces State Contract and Payment Actions for April 2014
… financial officer, DiNapoli’s office reviews contracts for all state agencies and certain contracts for state public authorities and audits all state payments. … playing field is level and taxpayers get the best value for their money. The independent audits ensure payments are …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-announces-state-contract-and-payment-actions-april-2014State Agencies Bulletin No. 2306
… the electronic files received from the vendor to add a row to the employee’s general deduction record on a weekly … If a record with the same FCC Code exists, add a new row in the Deduction Details page, insert a row and continue with Step 5. If there is not an existing row …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2306-2025-state-employees-federated-appeal-sefa-campaignXIII.9 Allowed Values for Processing Payments in SFS – XIII. Employee Expense Reimbursement
… reimbursements. Business Purposes This document lists and defines the Business Purposes that an employee can select when completing an Expense Report in the SFS Travel and Expenses module. Expense Types This document lists and defines the Expense Types that an employee can select …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii9-allowed-values-processing-payments-sfsTown of West Seneca – Audit Follow-Up (2019M-195-F)
… the Town Supervisor (Supervisor). The Board is responsible for the general management and oversight of the Town’s …
https://www.osc.ny.gov/local-government/audits/town/2025/04/18/town-west-seneca-audit-follow-2019m-195-fMedicaid Program - Improper Payments for Controlled Substances That Exceed Allowed Dispensing Limits (2013-S-59), 90-Day Response
To determine whether the Department of Health paid pharmacy providers for controlled substances in compliance with the New York State Controlled Substances Act
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s59-response.pdfIX.5.B Billing for Onboarding Agencies – IX. Federal Grants
… Grants Management, and Customer Contracts. Agencies that have started using ESA are considered to be “Onboarded” agencies. Onboarded Agencies: Establish … but given the high volume of transactions, this is not a recommended option. Once approved, these transactions …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix5b-billing-onboarding-agenciesNew York Institute for Special Education – Compliance With the Reimbursable Cost Manual
… could not provide time records to substantiate that 41 teacher assistants and substitute teacher assistants worked the hours for which they were paid. … costs, $2,428 in equipment depreciation costs, and $515 in employee reimbursement for supplies and materials. $30,557 in …
https://www.osc.ny.gov/state-agencies/audits/2024/12/18/new-york-institute-special-education-compliance-reimbursable-cost-manualPhelps-Clifton Springs Central School District – Financial Condition (2016M-269)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial … Springs Central School District is located in the Towns of Arcadia, Hopewell, Junius, Lyons, Manchester, Phelps and …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/09/phelps-clifton-springs-central-school-district-financial-condition-2016mEmpire BlueCross – Controls Over Payments for Special Items (Follow-Up)
… Controls Over Payments for Special Items (Report 2016-S-57 ). About the Program The New York State Health Insurance Program (NYSHIP) covers active …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/empire-bluecross-controls-over-payments-special-items-followWaverly Central School District – Financial Condition (2013M-148)
… Purpose of Audit The purpose of our audit was to review the District’s financial condition for the period of July 1, 2011, to … The District’s annual budgets included the use of fund balance to finance operations in order to keep the real …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/06/waverly-central-school-district-financial-condition-2013m-148Phoenix Central School District – Financial Condition (2017M-96)
… Purpose of Audit The purpose of our audit was to determine whether … and District officials effectively managed the District’s financial condition for the period July 1, 2015 through … $44.8 million. Key Findings Unrestricted fund balance as a percentage of the next year’s appropriations …
https://www.osc.ny.gov/local-government/audits/school-district/2017/08/04/phoenix-central-school-district-financial-condition-2017m-96Approved State Contracts and Payments for August 2017
… booking services. Deferred Compensation Board: the New York State Deferred Compensation Plan $90.1 million with T. … with Delaware Investments Fund Services Company as U.S. Equity Manager. $15.1 million with T. Rowe Price …
https://www.osc.ny.gov/press/releases/2017/09/approved-state-contracts-and-payments-august-2017Calculating the Maximum Amount Eligible for Amortization or the Graded Payment – Contribution Stabilization Program
… year. Then, the Actuary: Determines the employer’s normal contribution Subtracts the value of Group Term Life Insurance … employer’s invoiced contribution (not including payments for deficiency, previous amortizations, incentive costs or …
https://www.osc.ny.gov/retirement/employers/csp/calculating-maximum-amount-eligible-amortization-or-graded-paymentState Agencies Bulletin No. 965
… Transition tools available to users Contacts for questions or assistance Overview On March 1, 2010, New York State will … enabling users to locate a page by searching all or part of the page name. A “Favorites” option is available … date of the Hire transaction on Job Data must be equal to or greater than the Personal Data effective dates. Job Data …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/965-payroll-system-upgradeDiNapoli: SED Agrees to Improve Oversight of Migrant Education Program
… The State Education Department (SED) has agreed to update its Migrant Education Program and better monitor … state’s program, my auditors made several recommendations to improve the educational outcomes for these children. To its credit, SED is acting on our suggestions to ensure …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-sed-agrees-improve-oversight-migrant-education-programNew York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members (Follow-Up) (2021-F-17) 30-Day Response
To assess the extent of implementation of the five recommendations included in our initial audit report, Payments by Empire BlueCross for Hospital Services for Ineligible Members (Report 2019-S-32).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21f17-response.pdfState Agencies Bulletin No. 2193
… the electronic files received from the vendor to add a row to the employee’s general deduction record on a weekly … If a record with the same FCC Code exists, add a new row in the Deduction Details page, insert a row and continue with Step 5. If there is not an existing row …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2193-2024-state-employees-federated-appeal-sefa-campaignUnnecessary Medicaid Payments for Children at Voluntary Agencies (Follow-Up)
… Medicaid Payments for Children at Voluntary Agencies (2010-S-47). Background Our initial audit report, which was issued … in voluntary agencies. The Department administers the New York State Medicaid program. Many foster care children who …
https://www.osc.ny.gov/state-agencies/audits/2014/10/23/unnecessary-medicaid-payments-children-voluntary-agencies-follow