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DiNapoli Releases Bond Calendar for Second Quarter
… New York State Comptroller Thomas P. DiNapoli today announced a … their major public authorities during the second quarter of 2019. The planned sales of $3.54 billion include $1.77 … during the second quarter of 2018. The State Comptroller’s office chairs the Securities Coordinating Committee, which …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-releases-bond-calendar-second-quarterDiNapoli Releases Bond Calendar for Fourth Quarter
… New York State Comptroller Thomas P. DiNapoli today announced a … their major public authorities during the fourth quarter of 2018. The planned sales of $6.91 billion include $4.74 … during the fourth quarter of 2017. The State Comptroller's office chairs the Securities Coordinating Committee, which …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-releases-bond-calendar-fourth-quarterDiNapoli Releases Bond Calendar for First Quarter
… Thomas P. DiNapoli today announced a tentative schedule for the planned bond sales for the state, New York City and their major public … and reofferings as follows: $1.9 billion scheduled for January, of which $717 million is for new money and $1.18 …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-releases-bond-calendar-first-quarterDiNapoli Releases Bond Calendar for Fourth Quarter
… New York State Comptroller Thomas P. DiNapoli today announced a … their major public authorities during the fourth quarter of 2019. The planned sales of $11.28 billion include $6.08 … during the fourth quarter of 2018. The State Comptroller’s office chairs the Securities Coordinating Committee, which …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-releases-bond-calendar-fourth-quarterTown of Evans – Employee Benefits (2024M-53)
… report – pdf] Audit Objective Determine whether Town of Evans (Town) officials maintained leave records and paid separation and health insurance opt-out payments (opt-out payments) that were accurate, supported and approved. Key Findings The Town’s leave records and separation payments were generally not …
https://www.osc.ny.gov/local-government/audits/town/2024/09/20/town-evans-employee-benefits-2024m-53Town of Vestal – Former Police Chief’s Separation Agreement (2023M-58)
Determine whether the Town of Vestal (Town) former police chief’s (former chief) separation agreement and related “severance” payments were supported and accurately paid.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/vestal-town-2023-58.pdfMedicaid Program – Medicaid Claims Processing Activity April 1, 2015 Through September 30, 2015
… Purpose To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid … 2015 through September 30, 2015. Background The Department of Health (Department) administers the State’s Medicaid … 192 million claims, resulting in payments to providers of about $28.4 billion. The claims are processed and paid in …
https://www.osc.ny.gov/state-agencies/audits/2016/08/09/medicaid-program-medicaid-claims-processing-activity-april-1-2015-through-september-30-2015State Agencies Bulletin No. 2034
… Retirement Social Security Benefits Per Internal Revenue Service Publication 9857, OSC will report to the Social …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2034-april-2019-april-2020-april-2021-and-april-2022-agency-police-servicesState Agencies Bulletin No. 1468
… Purpose To inform agencies of OSC’s automatic processing of the April 2016 Security Performance … implemented the 2009-2016 Agreement between the State of New York and the NYS Correctional Officers and Police Benevolent …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1468-april-2016-security-performance-advancesState Agencies Bulletin No. 1555
… Purpose To inform agencies of OSC’s automatic processing of the April 2017 Security Performance … implemented the 2009-2016 Agreement between the State of New York and the NYS Correctional Officers and Police Benevolent …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1555-april-2017-security-performance-advancesState Agencies Bulletin No. 1643
… Purpose To inform agencies of OSC’s automatic processing of the April 2018 Security Performance … implemented the 2009-2016 Agreement between the State of New York and the NYS Correctional Officers and Police Benevolent …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1643-april-2018-security-performance-advancesComptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: Research Foundation of the State University of New York: Allocation and Budgetary Controls Over Unrestricted Funds (2012-S-161) Auditors found the Research Foundation's current …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-state-auditsFiremen’s Benevolent Association of the Village of Le Roy – Oversight of the Association’s Foreign Fire Insurance Tax Moneys (2014M-026)
… Benevolent Association of the Village of Le Roy is located in the Village of Le Roy, Genesee County. The purpose of the … foreign fire insurance (FFI) tax, which totaled $12,332 in the 2013 fiscal year. Key Findings The Board did not … receipt and disbursement of FFI tax. We identified $27,738 in questionable disbursements that were not supported by …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/06/firemens-benevolent-association-village-le-roy-oversight-associationsMedicaid Program - Medicaid Payments for Pharmacy Claims – Joia Pharmacy and a Related Prescriber (2013-S-4)
To determine whether Medicaid made proper payments to Joia Pharmacy, Inc. (Joia) and a related prescriber (herein referred to as “the Doctor”) in compliance wit
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-13s4.pdfVillage of Green Island – Water Fund Financial Condition (2015M-237)
… Purpose of Audit The purpose of our audit was to evaluate the financial condition of the Village’s water … has not developed a multiyear financial or capital plan to address the water fund balance’s deficit, aging … loans. Key Recommendations Develop a financial plan to alleviate the fiscal stress of the water fund. Adopt a …
https://www.osc.ny.gov/local-government/audits/village/2015/12/31/village-green-island-water-fund-financial-condition-2015m-237Examination of Sunset LG Realty, LLC
… operate, maintain, and make necessary repairs to Downstate’s Bay Ridge medical facility. The Assistant Facilities … Facilities Program Coordinator. Based on our audit, the New York State Joint Commission on Public Ethics (Commission) …
https://www.osc.ny.gov/state-agencies/audits/2018/10/30/examination-sunset-lg-realty-llcAdministration of Non-Competitive and Limited-Competition Contracts (Follow-Up)
… which was issued on June 17, 2015 determined whether the New York City Administration for Children’s Services (ACS) properly awarded, extended, and renewed …
https://www.osc.ny.gov/state-agencies/audits/2017/01/09/administration-non-competitive-and-limited-competition-contracts-followVendor File Advisory No. 11
… correct bank account or address. The “Location” section of the Vendor Record contains business values defined by the … based on the vendor’s preference. If the agency is unsure of which Location to choose for the transaction, agency staff …
https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/11-vendor-locationOversight of the Supported Housing Program – DePaul Group, Inc. and Affiliates
… contracts. The audit covered the 34‑month period from January 1, 2013 to October 31, 2015. Background OMH provides … other programs. For 2013 and 2014, DCS claimed about $2.9 million in expenses to provide an average of 192 beds and … necessary, or allowable for the Program, including $27,020 in expenses that were not sufficiently documented. …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-supported-housing-program-depaul-group-inc-and-affiliatesState Agencies Bulletin No. 584
… to submit copies of potentially questionable Forms W-4. The IRS will step up its withholding compliance program by using the information reported on Form W-2 wage statements to ensure that employees have adequate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/584-internal-revenue-service-letter-2800-cg