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Grand Island Central School District - School District Website (S9-19-31)
… responsible for corrective action and implementation date per audit recommendations. Officials did not prepare: A … Posting a prepared plan further enhances the transparency of the District’s fiscal decisions. Key Recommendations … multiyear financial plan to help residents see the impact of fiscal decisions over time. Ensure CAPs address …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/grand-island-central-school-district-school-district-website-s9-19-31State Health Department Unnecessarily Paid over $1 Billion for Patients Covered by Private Insurance
… private insurance, according to an audit released today by State Comptroller Thomas P. DiNapoli. "Glitches in the … a federal, state and locally funded program managed by DOH, provides a wide range of health care services to … third-party coverage was in effect, but not known by DOH. To prevent premium payments from being made – …
https://www.osc.ny.gov/press/releases/2018/06/state-health-department-unnecessarily-paid-over-1-billion-patients-covered-private-insuranceFund's Mission, Values and Investment Philosophy
… and retain people with the skills and capabilities required for the Fund to be a leading investment … We feel enjoyment, satisfaction, and accomplishment from working at the Fund. Investment Philosophy Investment …
https://www.osc.ny.gov/common-retirement-fund/funds-mission-values-and-investment-philosophyAmityville Union Free School District – Extra-Classroom Activity Fund (2021M-87)
… were properly collected, receipted and deposited in full. Only five deposits totaling $4,038, of the 150 …
https://www.osc.ny.gov/local-government/audits/school-district/2021/10/08/amityville-union-free-school-district-extra-classroom-activity-fund-2021mDiNapoli: Local Sales Tax Collections Growth Accelerates in 3rd Quarter
… Third quarter local sales tax collections in New York state totaled $4.8 billion, an increase of 6.3 … be a contributing factor, along with the continued rise in consumer spending and wages.” Overall, year-to-date … of 4.3 percent. Year-to-date sales tax collections grew in 51 of 57 counties, a marked improvement over the growth …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-local-sales-tax-collections-growth-accelerates-3rd-quarterGASB Statement No. 33 "Accounting and Financial Reporting for Nonexchange Transactions"
… revenues. The statement describes four categories of nonexchange transaction: Derived tax revenues (for example … discuss the Statement No. 33 impact on revenue recognition when using the modified accrual basis of accounting. Modified … 3 and 4). Prior to Statement No.33, revenue was recognized when expenditures were made. Statement No. 33 states that to …
https://www.osc.ny.gov/local-government/publications/gasb-statement-no-33-accounting-and-financial-reporting-nonexchange-transactionsImproper Payments for Brand Name Drugs (Follow-Up)
… necessary prescription and non-prescription drugs. State law directs pharmacies to substitute prescribed drugs …
https://www.osc.ny.gov/state-agencies/audits/2024/07/03/improper-payments-brand-name-drugs-followAccounts Payable Advisory No. 70
… will process check payments normally with the exception of two check handling codes: “Special Handling” (“S” handling … code on their vouchers for overnight courier delivery. When multiple checks are overnighted to the same address, Key … facilities, OSC will issue an advisory notifying agencies when emergency check printing protocols will commence. Please …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/70-producing-checks-emergency-eventDiNapoli: Local Sales Tax Collections Down 7.8 Percent in August
… DiNapoli said. "Washington needs to stop playing political games and provide financial help to local governments to …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-local-sales-tax-collections-down-78-percent-augustDepartment of Health (Department) Examination of Travel Expenses
… expenses were not appropriate. This includes lodging, meal, and fuel expenses for which there was no business purpose, meal allowance expenses the employee was not entitled to receive, …
https://www.osc.ny.gov/state-agencies/audits/2019/03/20/department-health-department-examination-travel-expensesMatter of Merton Simpson v. Department of Civil Service
… from 1996 to 2006. A similar test was utilized in 1996 for some open competitive titles. It was alleged that the tests had a disparate impact on African-American and Hispanic test-takers in a class action federal lawsuit … at (518) 776-2300 to learn if you’re entitled to an award and how to claim it. Search tips To display the search/find …
https://www.osc.ny.gov/unclaimed-funds/claimants/matter-merton-simpson-v-department-civil-serviceOversight of Contract Expenditures of Bowery Residents’ Committee
… must comply with the DHS Human Service Providers Fiscal Manual (Fiscal Manual), the New York City Health and Human Services Cost Policies and Procedures Manual (Cost Manual), and the JRR contract. Key Findings DHS …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-contract-expenditures-bowery-residents-committeeTown of Andover – Audit of Claims (2013M-388)
… process for the period January 1, 2012 through September 30, 2013. Background The Town of Andover is located in … process for the period January 1 2012 through September 30 2013 …
https://www.osc.ny.gov/local-government/audits/town/2014/03/28/town-andover-audit-claims-2013m-388Oversight of Selected Aspects of Traffic Controls (Follow-Up)
… Objective To determine the extent of implementation of the 11 recommendations included in our initial audit report, Oversight of Selected Aspects of … Program The New York City Department of Transportation (DOT) is responsible for the operation and condition of …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/oversight-selected-aspects-traffic-controls-followOversight of Contract Expenditures of Palladia, Inc. (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations included in our initial audit report, Oversight of Contract Expenditures of Palladia, Inc. (Report 2020-S-5 …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/oversight-contract-expenditures-palladia-inc-followNew York’s Paid Family Leave Program
… Bureau of Labor Statistics National Compensation Survey, NYS Department of Financial Services, NYS Labor Department, … PFL. Benefit payments are funded by employees through payroll deductions that employers use to pay for premiums on policies provided by participating …
https://www.osc.ny.gov/reports/new-yorks-paid-family-leave-programHomeless Services Housing Needs Assessment
… Objectives To determine if the Office of Temporary and Disability Assistance’s initial Needs … of a client’s ILP and subsequently the timeliness of when they begin to receive services. While there are many … 38% of the time. This, in turn, impacts the timeliness of when clients begin to receive services and support aimed at …
https://www.osc.ny.gov/state-agencies/audits/2023/08/15/homeless-services-housing-needs-assessmentOpinion 96-21
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … improvements as may be necessary to carry out its purpose. When a beach erosion control district is proposed to be …
https://www.osc.ny.gov/legal-opinions/opinion-96-21State Agencies Bulletin No. 1646
… for use due to fiscal year end processing. Effective Date(s) March 29, 2018 through the completion of fiscal year end processing OSC Actions OSC will continue … all transactions to be submitted to SFS for check printing when SFS becomes available. Therefore, employees whose direct …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1646-direct-deposit-returns-and-reversals-during-statewide-financial-systemState Agencies Bulletin No. 1480
… for use due to fiscal year end processing. Effective Date(s) March 30, 2016 through completion of fiscal year end processing (approximately April 12, 2016) … all transactions to be submitted to SFS for check printing when SFS becomes available. Therefore, employees whose direct …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1480-direct-deposit-returns-and-reversals-during-statewide-financial-system