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Town of Perth – Conflict of Interest (2024M-142)
… Town’s Code of Ethics. The prohibited interest occurred when the Board member’s business repaired a Town dump-truck …
https://www.osc.ny.gov/local-government/audits/town/2025/04/25/town-perth-conflict-interest-2024m-142Monitoring the Green Innovation Grant Program
… cisterns. In their grant application, grantees describe how they plan to maintain their project, which the …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/monitoring-green-innovation-grant-programResponsiveness to Noise Complaints Related to New York City Nightlife Establishments
… noise complaints related to nightlife establishments in New York City (NYC). Our audit period was January 1, 2010 … 31, 2015, a total of 713,264 noise complaints were called in to NYC’s 311 system. According to the World Health … NYPD. Key Findings The number of noise complaints called in to NYC’s 311 system has risen significantly in recent …
https://www.osc.ny.gov/state-agencies/audits/2017/06/09/responsiveness-noise-complaints-related-new-york-city-nightlife-establishmentsState Contract and Payment Actions in October
… to Carter, Conboy, Case, Blackmore, Maloney & Laird, PC to administer the appeals process pursuant to the Assembly … million to HNTB New York Engineering and Architecture, PC for engineering services for the New NY Bridge Project. …
https://www.osc.ny.gov/press/releases/2018/12/state-contract-and-payment-actions-octoberTown of Baldwin – Claims Auditing (2023M-113)
… did not comply with the Town’s procurement policy. In addition: Twenty-three claims totaling approximately … when procuring goods and services. Ensure each claim has sufficient supporting documentation before …
https://www.osc.ny.gov/local-government/audits/town/2023/12/08/town-baldwin-claims-auditing-2023m-113Brocton Central School District – Financial Management (2023M-44)
… with the statutory limit. Reduce overfunded reserves in accordance with applicable statutes. District officials … B includes our comment on issues District officials raised in their response. … audit school brocton …
https://www.osc.ny.gov/local-government/audits/school-district/2023/08/04/brocton-central-school-district-financial-management-2023m-44Town of Lake Luzerne – Payroll (2022M-98)
… (Supervisor) ensured payroll payments were accurate and in accordance with Town policies. Key Findings The Supervisor … did not ensure payroll payments were accurate or in accordance with Town policies. Town officials: Did not … the 67 timecards reviewed contained all punches for time in/out. Inaccurately calculated overtime payments to hourly …
https://www.osc.ny.gov/local-government/audits/town/2023/07/21/town-lake-luzerne-payroll-2022m-98Jamesport Fire District - Length of Service Award Program (2019M-05)
… Municipal Law (GML) as the policy does not award points for certain activities in accordance with GML. The 2016 and 2017 LOSAP records for 27 members did not sufficiently support 322 points … may not have earned the required 50 points to be credited for a year of service. Key Recommendations Revise the LOSAP …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/04/19/jamesport-fire-district-length-service-award-program-2019m-05NYC Construction Noise Complaints Soar
… years, rising from 14,259 in 2010 to 37,806 in 2015. At the same time, the number of after-hours work permits issued by the city’s … through Dec. 31, 2015, there were 141,125 complaints made about construction noise, the majority of which were about …
https://www.osc.ny.gov/press/releases/2017/08/nyc-construction-noise-complaints-soarDiNapoli Announces State Contract & Payment Actions for February 2015
… New York State Council on the Arts $3.75 million cultural services grant to New York Foundation for the Arts. … and Comprehensive Pharmacy Inc. for a pharmacy dispensing system. $1.5 million for 29 AIDS-related grants statewide. … County Department of Public Safety for marine patrol services at the Tappan Zee Bridge construction site. …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-announces-state-contract-payment-actions-february-2015DiNapoli: Small Business Growth in New York Outpaced National Average
… firms, the trade sector, which includes both retail and wholesale establishments, had the largest share, nearly 19 …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-small-business-growth-new-york-outpaced-national-averageVendor Responsibility Documentation
… ✔ ✔ *Contract assignment with $100,000 or more remaining on the agreement also requires a questionnaire from the …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-documentationAppointment of Claims Auditor – Improving the Effectiveness of Your Claims Auditing Process
… published by the New York State Department of Education at …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/appointment-claims-auditorSelected Payments for Special Items Made to St. Peter's Hospital from January 1, 2011 through March 31, 2011
… school district employees and their dependents. The Empire Plan (Plan) is the primary health benefits plan for NYSHIP. The … them by $4,836. Key Recommendations Recover the $4,836 from St. Peter’s for the overpayments we identified in this …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-st-peters-hospital-january-1-2011-through-march-31Selected Payments for Special Items Made to Mount Sinai Hospital from January 1, 2011 through March 31, 2011
… school district employees and their dependents. The Empire Plan (Plan) is the primary health benefits plan for NYSHIP. The … them by $6,231. Key Recommendations Recover the $6,231 from Mount Sinai for the overpayments we identified in this …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-mount-sinai-hospital-january-1-2011-through-march-31Selected Payments for Special Items Made to St. Luke's Cornwall Hospital from January 1, 2011 through March 31, 2011
… Plan. Empire processes Plan claims for hospital services in accordance with agreements they negotiate with member … Luke's costs to acquire them. Key Finding We reviewed one claim payment to St. Luke's for special items and determined … $9,327 from St. Luke’s for the overpayments we identified in this audit. Develop and implement the controls necessary …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-st-lukes-cornwall-hospital-january-1-2011-throughSelected Payments for Special Items Made to Arden Hill Hospital From January 1, 2011 Through March 31, 2011
… between Empire and Arden Hill. Background The New York State Health Insurance Program (NYSHIP) provides health insurance coverage to active and retired State, participating local government and school district … Brook. Other Related Audits/Reports of Interest New York State Health Insurance Program: Payments Made to Stony Brook …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-arden-hill-hospital-january-1-2011-through-march-31Selected Payments for Special Items Made to Stony Brook University Hospital from January 1, 2011 through March 31, 2011
… New York's Stony Brook University Hospital (Stony Brook) for special items were made according to the provisions of … Plan. Empire processes Plan claims for hospital services in accordance with agreements they negotiate with member … from Stony Brook for the overpayments we identified in this audit. Develop and implement the controls necessary to …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-stony-brook-university-hospital-january-1-2011-throughMembership Milestones for Police & Fire Retirement System (PFRS) Members
… No longer able to withdraw your membership and receive a refund of your contributions. With 20 years of service … No longer able to withdraw your membership and receive a refund of any mandatory contributions. With 20 years of … No longer able to withdraw your membership and receive a refund of any mandatory contributions. With 25 years of …
https://www.osc.ny.gov/retirement/members/membership-milestones-police-fire-retirement-system-pfrs-membersState Agencies Bulletin No. 315
… employee has a TIAA record in more than one company. The NY New Rate Indicator Flag check box is checked only if the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/315-changes-processing-suspense-period-and-7-year-period-tiaacref-members