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Town of Webb - Financial Oversight and Ambulance Services (2018M-161)
… 2017, unrestricted fund balances increased by nearly 100 to 200 percent. The Board has not adequately segregated … realistic estimates of revenues and expenditures based on historical trends or other known factors. Ensure compensating …
https://www.osc.ny.gov/local-government/audits/town/2018/11/30/town-webb-financial-oversight-and-ambulance-services-2018m-161Sullivan County Community College – Information Technology (2017M-123)
… year totaled approximately $664,000. Key Findings Over 100 user accounts that were no longer needed were not …
https://www.osc.ny.gov/local-government/audits/community-college/2017/10/27/sullivan-county-community-college-information-technology-2017m-123Brookfield Central School District – Claims Audit Process (2018M-6)
… than the entire Board as required by Education Law. All 100 claims we reviewed, totaling $1,517,352, were paid prior …
https://www.osc.ny.gov/local-government/audits/school-district/2018/03/16/brookfield-central-school-district-claims-audit-process-2018m-6Alternative and Out-of-Service Death Benefits – State Police Plan
… service, but you have not retired, and you die less than one year after leaving public employment, your beneficiary … you were otherwise gainfully employed. If you die within one year of leaving your public employer, but were gainfully … employed during that time, or if you die more than one year after leaving public employment, your beneficiary …
https://www.osc.ny.gov/retirement/publications/1518/alternative-and-out-service-death-benefitsAlternative and Out-of-Service Death Benefits – Special 20- and 25-Year Plans
… Alternative Death Benefit If you die in service after you are eligible to retire, an alternative death benefit may be payable. This benefit would equal the … 384 or Section 384-e) had you retired on your date of death. “Pension reserve” is an actuarial term for the value …
https://www.osc.ny.gov/retirement/publications/1517/alternative-and-out-service-death-benefitsHerkimer County Industrial Development Agency – Claims Auditing (2022M-12)
… invoices and/or other documentation. However, none of these claims were independently reviewed and approved … expectations for the claims audit process. The Secretary of the Board (Secretary) reviewed the tested claims between …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2022/04/08/herkimer-county-industrial-development-agency-claimsOutreach Events
… goal, the Comptroller’s Outreach Program participates in a variety of public events across the State. People can search the OUF database … property. Date Event Address County November 2025 November 16, 2025 9:00 am - 1:00 pm Saratoga Wilton …
https://www.osc.ny.gov/unclaimed-funds/outreach-eventsMadrid-Waddington Central School District - Claims Audit Process (2019M-1)
… $251,601 for health insurance and Medicare reimbursement. In addition, two claims totaling $17,848 were improperly paid …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/08/madrid-waddington-central-school-district-claims-audit-process-2019m-1State Agencies Bulletin No. 1837.2
… This bulletin is superseded by Payroll Bulletin 1837.3. Purpose The purpose of this bulletin is to provide agencies with payroll processing instructions related to the COVID-19 … Codes and Additional Pay Earnings Codes to complete payroll processing for employees on a COVID-19 leave. New …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/18372-payroll-processing-instructions-employees-utilizing-covid-19-leaveStreet Construction-Related Permits (Follow-Up)
… Program The New York City Department of Transportation’s (DOT) mission is to provide for “the safe, efficient, and … quality of life of our primary customers, City residents.” DOT is responsible for over 6,300 miles of streets and … tunnels, including 24 movable bridges and four tunnels. DOT issues 150 different types of sidewalk and roadway …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/street-construction-related-permits-followAll My Children Day Care – Compliance With the Reimbursable Cost Manual
… determine whether the costs submitted by All My Children Day Care (AMC) on its Consolidated Fiscal Reports (CFRs) were … To determine whether the costs submitted by All My Children Day Care on its Consolidated Fiscal Reports were reasonable …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/all-my-children-day-care-compliance-reimbursable-cost-manualOversight of the Home Delivered Meals Program
… meals may be eligible for home delivered meals. The federal Older Americans Act requires that grant funding be … process, which may include DFTA’s consideration of the provider’s past performance – a criterion that was included … results of these evaluations are recorded in a procurement portal, PASSPort. This information can be used during …
https://www.osc.ny.gov/state-agencies/audits/2022/01/20/oversight-home-delivered-meals-programHousing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program
… selection was properly documented by Homes and Community Renewal (HCR); and whether selected LPAs were properly … of several of New York State’s major housing and community renewal agencies, including the Housing Trust Fund … low-income housing. Within HTFC, the Office of Community Renewal (OCR) is responsible for administering the RESTORE …
https://www.osc.ny.gov/state-agencies/audits/2021/07/15/housing-trust-fund-corporation-oversight-residential-emergency-services-offer-home-repairsOversight of Contract Expenditures of Palladia, Inc.
… largest and most diverse programs for the prevention and treatment of alcohol and substance abuse. Its mission is to … schools, and families through alcohol and drug prevention treatment. In 2014, OASAS entered into a five-year $45.6 … under which Palladia would provide drug and addiction treatment services. During fiscal year 2017-18, Palladia …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/oversight-contract-expenditures-palladia-incMedicaid Program – Improper Medicaid Payments for Misclassified Patient Discharges
… Medicaid program made inappropriate fee-for-service (FFS) payments to hospitals that failed to properly report correct patient discharge codes on inpatient claims. The audit … rendered to Medicaid-eligible recipients and generates payments to reimburse the providers for their claims. The …
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/medicaid-program-improper-medicaid-payments-misclassified-patient-dischargesControls Over and Revenues From .nyc Generic Top-Level Domains
… (TLD) is the last part of an Internet address, such as .com, .net, or .org. In March 2012, DoITT entered into a …
https://www.osc.ny.gov/state-agencies/audits/2021/10/25/controls-over-and-revenues-nyc-generic-top-level-domainsService Retirement Benefit – State Police Plan
… completing 20 full years of creditable service. State Police officers must retire by the last day of the year in … plus 1.66 percent of your FAE for each year of non-State Police service. Your total benefit may not exceed 50 percent … calculation if you were employed by the Division of State Police prior to August 15, 2007, and you retire at age 57 …
https://www.osc.ny.gov/retirement/publications/1518/service-retirement-benefitCUNY Bulletin No. CU-542
… for processing the June 2016 Uniform Allowance Payment Affected Employees Employees in the City University … of Teamsters, Local 237, provides for a uniform allowance payment to eligible employees. In addition, a memorandum … Classified Staff Labor Relations, authorizes the June 2016 payment. Effective Date(s) Institution Pay Period 06C, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-542-cuny-june-2016-uniform-allowance-paymentCUNY Bulletin No. CU-503
… Uniform Allowance Payment. Affected Employees Employees in the City University of New York (CUNY) campus security … Background Section 11, Article III of the 2006-2009 Blue Collar Agreement between the City University of New York … Checks If the agency has made an effort to deliver the check to the employee but the check has been returned and is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-503-june-2015-uniform-allowance-paymentCUNY Bulletin No. CU-489
… Uniform Allowance Payment. Affected Employees Employees in the City University of New York (CUNY) campus security … Background Section 11, Article III of the 2006-2009 Blue Collar Agreement between the City University of New York … Checks If the agency has made an effort to deliver the check to the employee but the check has been returned and is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-489-june-2014-uniform-allowance-payment