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Town of Baldwin – Claims Auditing (2023M-113)
… Board (Board) properly audited and approved claims prior to payment. Key Findings The Board did not always properly … audit claims before approving them for payment. Due to insufficient documentation, we were unable to determine and the Board was unable to support it approved …
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)
… complete report – pdf] Audit Objective Determine whether the Brocton Central School District (District) Board of … properly managed fund balance and reserves. Key Findings The Board and District officials did not properly manage fund … the Board and District officials were not transparent with taxpayers and levied more taxes than necessary to fund …
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)
… that the Board did not approve. Key Recommendations Ensure payrolls are reviewed and certified. Ensure timecards are … the salary or hourly wages of all officers and employees by position. Town officials generally agreed with our …
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)
… as the policy does not award points for certain activities in accordance with GML. The 2016 and 2017 LOSAP records for …
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
… For example, an AHV was issued for 100 East End Avenue in August 2015, and DOB subsequently approved 24 consecutive electronic renewals that lasted through July …
https://www.osc.ny.gov/press/releases/2017/08/nyc-construction-noise-complaints-soarDiNapoli Announces State Contract & Payment Actions for February 2015
… bridge scour in Hempstead and Islip. $24 million with El Sol Contracting - ES II Enterprises JV for bridge corrective repairs and …
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
… P. DiNapoli. The report, based on the most recent data available from the U.S. Census Bureau, examined the five-year …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-small-business-growth-new-york-outpaced-national-averageVendor Responsibility Documentation
… with adverse information ✔ ✔ 9. Construction change order with adverse information ✔ ✔ 10. Mini-bid against … Multi-phase project - not initial submission New York State agencies Non-administering agency use of multi-agency … Water, Sewer and Water & Soil Districts The Office of the State Comptroller reserves the right to request a Vendor …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-documentationAppointment of Claims Auditor – Improving the Effectiveness of Your Claims Auditing Process
… with the expenditure of public money. Although boards are not required to establish a position with claims auditing … operations plays an important role in deciding whether or not the appointment of a claims auditing official would be …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/appointment-claims-auditorMembership Milestones for Police & Fire Retirement System (PFRS) Members
… If you are in the Police and Fire Retirement System (PFRS), no matter which … under your employer’s 25-year plan and your employer does not offer a one-year final average earnings benefit. If you …
https://www.osc.ny.gov/retirement/members/membership-milestones-police-fire-retirement-system-pfrs-membersSelected Payments for Special Items Made to St. Peter's Hospital from January 1, 2011 through March 31, 2011
… items (such as implants, drugs, and blood) that are not covered by the standard fee schedules. Per Empire's …
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
… items (such as implants, drugs, and blood) that are not covered by the standard fee schedules. Per Empire's …
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
… items (such as implants, drugs, and blood) that are not covered by the standard fee schedules. Per Empire's …
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
… items (such as implants, drugs, and blood) that are not covered by the standard fee schedules. Per Empire’s …
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
… items (such as implants, drugs, and blood) that are not covered by the standard fee schedules. Per Empire's …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-stony-brook-university-hospital-january-1-2011-throughState Agencies Bulletin No. 315
… of the Education Law provides that the employer shall not make contributions to the optional retirement program on … as described in the sections below. The revisions will not change the rules governing the time period for … weekly for all agencies regardless of cycle and will be available in REVEAL. Employees meeting the following criteria …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/315-changes-processing-suspense-period-and-7-year-period-tiaacref-membersState Contract and Payment Actions in April
… County. Department of Transportation $167.4 million with El Sol Contracting / ES II Enterprises JV for bridge repairs and bridge painting …
https://www.osc.ny.gov/press/releases/2022/05/state-contract-and-payment-actions-aprilState Contract and Payment Actions in September
… $7.9 million with Vector Construction Corp. for NY Route 23 bridge replacement over Unadilla River in … $4.3 million to EE Cruz & Company Inc. to replace Bronx River Parkway bridge in Bronx County. Other Payment Rejections and Other Cost …
https://www.osc.ny.gov/press/releases/2024/10/state-contract-and-payment-actions-septemberDiNapoli & Schneiderman Announce Sentencing of Former MET Council Insurance Broker
… The joint investigation revealed that Ross, together with former Met Council CEO William Rapfogel and other … Attorney General Schneiderman and his staff for partnering with us to recover millions of dollars in funds stolen from … Yorkers by stealing from the charities that provide them with vital services, you will face jail time. That applies to …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-schneiderman-announce-sentencing-former-met-council-insurance-brokerAudits of Local Governments: The Audit Process
… to file a CAP with OSC. Most other local governments are not required by law to file a CAP with OSC, but are …
https://www.osc.ny.gov/local-government/audits/audits-local-governments-audit-process