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Livingston Manor Central School District - Cost-Effective Expenditure Control (2018M-205)
… $326,000 over the previous three years. The Board shared sports programs with other districts to ensure their students had varied sports opportunities available to them while decreasing … Recommendations Periodically analyze shared positions and sports programs to ensure they remain cost-effective. …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/18/livingston-manor-central-school-district-cost-effective-expenditureState Agencies Bulletin No. 2371
… 5 through Grade 23 at DOCCS (Agency 10xxx) in the Civil Service Employees Association (CSEA - BU02, BU03 and BU04), … salary differential is to be paid for the first forty (40) hours of an employee’s regular work schedule per workweek for … Retirement Social Security Benefits: Per Internal Revenue Service Publication 957, OSC will be reporting retroactive …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2371-new-correctional-institution-differential-eligible-employees-departmentOpinion 92-25
… rendered. The opinion may no longer represent those views if, among other things, there have been subsequent court … vehicles during emergency calls, so long as the regulation does not have the effect of interfering with the duties of … the State of New York). Based on this legislative history, we believe that Town Law, §§176(11) and 176-a do not prohibit …
https://www.osc.ny.gov/legal-opinions/opinion-92-25Division of Housing and Community Renewal – Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City
… in counties outside of New York City: Barker Terrace (Westchester), Executive House (Albany), Seneca Towers (Monroe), Sunnyside Manor (Westchester), and Tompkins Terrace (Dutchess). Key Findings … support for an employee reimbursement totaling $7,594 for plumbing supplies. 19 apparent conflict-of-interest …
https://www.osc.ny.gov/state-agencies/audits/2023/12/08/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellCongregate Meal Services for the Elderly
… oversees the provision of congregate meals (meals served in a group setting) in its senior centers. Our audit covered the three fiscal … $342 million, including $216 million and $43 million in City and State funding, respectively, with the remainder … oversees the provision of congregate meals meals served in a group setting in its senior centers …
https://www.osc.ny.gov/state-agencies/audits/2018/01/11/congregate-meal-services-elderlyDiNapoli: Audit Finds OMH Needs To Improve Oversight of Supportive Housing Providers To Ensure Safety and Well-Being of Vulnerable New Yorkers
… New York’s Empire State Supportive Housing Initiative (ESSHI) has not … by three of the six providers they inspected, and at four locations found damage to walls, chipped or peeling paint, and damaged or insufficient furniture. Missing Residents Auditors found two residents …
https://www.osc.ny.gov/press/releases/2023/12/dinapoli-audit-finds-omh-needs-improve-oversight-supportive-housing-providers-ensure-safety-and-wellTown of Otselic – Records and Reports and Conflict of Interest (2021M-36)
… report - pdf ] Audit Objective Determine whether the Town of Otselic (Town) Town Supervisor (Supervisor) maintained … that Town officials did not have prohibited interests in Town contracts. Key Findings The Supervisor did not … Board did not ensure there were no prohibited conflicts of interest. We also found: The Supervisor did not provide …
https://www.osc.ny.gov/local-government/audits/town/2021/07/16/town-otselic-records-and-reports-and-conflict-interest-2021m-36Jefferson County Soil and Water Conservation District – Internal Controls Over Selected Financial Operations (2014M-171)
… about $992,000 for the 2013 fiscal year. Key Findings The Assistant failed to provide the Board with budget-to-actual reports. The Assistant provided two versions of the 2011 budget and a … District to a business or businesses with which the former Director appears to have been affiliated, resulting in a …
https://www.osc.ny.gov/local-government/audits/district/2015/04/17/jefferson-county-soil-and-water-conservation-district-internal-controls-overState Agencies Bulletin No. 1125
… from being populated in the National ID field by both the AI (Automated Interface) file and on-line data entry process: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1125-new-national-id-field-editsOpinion 91-7
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other … squad) -- Fire Districts (when fire district may contract for emergency and general service) FIRE DISTRICTS -- …
https://www.osc.ny.gov/legal-opinions/opinion-91-7Inspector General
… is appointed and has qualified, subject to removal for cause with notice and a hearing before an independent … with the Common Retirement Fund relating to such dealings. For purposes of these Guidelines, “abuse” shall mean a misuse … of interest or abuse in the OSC; Participate in programs for training OSC officers and employees regarding the …
https://www.osc.ny.gov/common-retirement-fund/resources/inspector-generalState Contract and Payment Actions in February
… Protection Agency for remediation cleanup at the American Thermostat site in South Cairo, Greene County. … grant to Brooks Memorial Hospital for the Essential Health Care Provider Transformation program. $17 million grant to … Corporation for costs associated with the creation of the North Country Hub for Manufacturing Nanotechnology in …
https://www.osc.ny.gov/press/releases/2018/03/state-contract-and-payment-actions-februaryState Contract and Payment Actions in June
… of General Services $1.4 million with The Wesson Group, LLC to rehabilitate the Stewart Landing Dam in Fulton County. … Assistance $6.5 million with OPAD Media Solutions, LLC for media planning and buying services for the … Kings County. $7.7 million to Marcy Excavation Services, LLC for parking lot improvements at the New York State …
https://www.osc.ny.gov/press/releases/2018/07/state-contract-and-payment-actions-juneChild Care Licensing and Inspection
… if the Office of Children and Family Services’ (Office) child care licensing and inspection activities ensure licensed and registered child care facilities are in compliance with applicable laws … families, and communities. The Office's Division of Child Care Services (Division) is responsible for overseeing …
https://www.osc.ny.gov/state-agencies/audits/2014/08/14/child-care-licensing-and-inspectionMedicaid Program – Claims Processing Activity October 1, 2018 Through March 31, 2019
… with Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period … system processes Medicaid claims submitted by providers for services rendered to Medicaid-eligible recipients, and it … million was paid for inpatient claims that were billed at a higher level of care than what was actually provided; $1.4 …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/medicaid-program-claims-processing-activity-october-1-2018-through-march-31-2019West Hill Fire District No. 3 – Financial Condition (2014M-160)
… Purpose of Audit The purpose of our audit was to examine the District’s financial … 700 residents. The District contracts with the City of Elmira and Big Flats Fire District No. 1 to provide fire … are wholly funded through real property taxes. The Board of Fire Commissioners consists of five elected members, with …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/15/west-hill-fire-district-no-3-financial-condition-2014m-160Helping Students Get Course Credit: Credit Recovery Programs in School Districts (2012MS-8)
… Syracuse [pdf] , Rochester [pdf] , Schenectady [pdf] , South Colonie [pdf] , and Utica [pdf] . Purpose of Audit The …
https://www.osc.ny.gov/local-government/audits/school-district/2013/04/05/helping-students-get-course-credit-credit-recovery-programs-schoolApplying for Benefits – New Career Plan
… To apply for all Retirement System benefits, you must file the … of the State Comptroller within specific time limits. For a form to be considered as “filed with the Comptroller,” … mailed. To meet a filing deadline (such as an application for retirement benefits or an option election form), you can …
https://www.osc.ny.gov/retirement/publications/1515/applying-benefitsApplying for Benefits – Regional State Park Police Plan
… To apply for all Retirement System benefits, you must file the … of the State Comptroller within specific time limits. For a form to be considered as “filed with the Comptroller,” … mailed. To meet a filing deadline (such as an application for retirement benefits or an option election form), you can …
https://www.osc.ny.gov/retirement/publications/1867/applying-benefitsApplying for Benefits – En-Con Police Officers Plan
… To apply for all Retirement System benefits, you must file the … of the State Comptroller within specific time limits. For a form to be considered as “filed with the Comptroller,” … mailed. To meet a filing deadline (such as an application for retirement benefits or an option election form), you can …
https://www.osc.ny.gov/retirement/publications/1822/applying-benefits