Search
Village of Washingtonville – Financial Condition (2013M-346)
… monitor and update the plans to ensure that its decisions are based on the most accurate and up-to-date financial …
https://www.osc.ny.gov/local-government/audits/village/2014/04/04/village-washingtonville-financial-condition-2013m-346Medicaid Audits Find More Than $500 Million in Waste
… errors on nursing-home claims and nearly $13 million from dental claims. The Comptroller recommends that New York take … to ensure that MCOs detect, prevent, and correct errors in provider payments; Strengthen standards for MCOs regarding provider credentialing, review and verification, and timely …
https://www.osc.ny.gov/press/releases/2015/04/medicaid-audits-find-more-500-million-wasteState Agencies Bulletin No. 2045
… Purpose The purpose of this bulletin is to provide agency instructions for processing the 2022 CSEA … Racing Inspector at the NYS Gaming Commission are eligible to receive a CSEA ASU Work-Related Clothing Allowance … Stip); and Has a Comp Rate Code of FEE; and Is assigned to a track location in the title of Racing Inspector during …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2045-2022-work-related-clothing-allowance-asu-employees-title-racingChild Care and Development Block Grant – Federal Funding and New York
… recipients include children who are under the age of 13, live with a parent or parents who are working or … year seats for children ages 0 to 5, including EarlyLearn, 3-K, and Pre-K. The CCDBG funds comprise about 10 percent of … 2025 FY 2026 ACS Total Costs, Child Care Svcs. $ 880.3 $ 536.8 CCDBG Funding 701.9 380.9 CCDBG Share 79.7% 71.0% …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/child-care-and-development-block-grantContract Advisory No. 26
… the bidder and affirmed by such bidder as true under the penalty of perjury: “By submission of this bid, each bidder … party thereto certifies as to its own organization, under penalty of perjury, that the bidder has and has implemented a …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/26-statement-sexual-harassment-prevention-bidsTown of Hempstead Sanitary District No. 1 – Selected Financial Activities (2015M-206)
… District financial activities for the period January 1, 2014 through December 31, 2014. Background The Town of … and recycling pickup to over 50,000 residents and some commercial properties, is governed by an elected five-member … vacation days without authorization and 16 employees for holiday bonus pay to which they were not entitled. District …
https://www.osc.ny.gov/local-government/audits/district/2016/03/18/town-hempstead-sanitary-district-no-1-selected-financial-activities-2015m-206CUNY Bulletin No. CU-746
… the University Manager of Payroll Systems and Operations at CUNY Central Office. Questions regarding transactions may …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-746-2022-professional-staff-congress-psc-2-general-salaryOversight of Kendra’s Law
… Objective To determine whether the Office of Mental Health (OMH) is … effectively monitoring Assisted Outpatient Treatment (AOT) to provide reasonable assurance that existing and potential … To determine whether the Office of Mental Health OMH is …
https://www.osc.ny.gov/state-agencies/audits/2024/02/08/oversight-kendras-lawAlden Central School District – Fuel Management (2024M-90)
… – pdf] Audit Objective Determine whether Alden Central School District (District) officials properly managed fuel … Determine whether Alden Central School District District officials properly managed fuel …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/25/alden-central-school-district-fuel-management-2024m-90Village of Munnsville – Financial Operations (2012M-239)
… Purpose of Audit The purpose of our audit was to determine whether the Board properly monitored the … financial operations for the period June 1, 2011, to May 31, 2012. Background The Village of Munnsville is … an officer, employee, or independent public accountant do so. …
https://www.osc.ny.gov/local-government/audits/village/2013/02/08/village-munnsville-financial-operations-2012m-239State Agencies Bulletin No. 2069
… Purpose: The purpose of this bulletin is to notify agencies of the 2022 year end processing schedule for AC-230s (Report … The purpose of this bulletin is to notify agencies of the 2022 year end processing schedule for AC230s Report of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2069-schedule-submitting-2022-year-end-returned-checksWest Irondequoit Central School District – Financial Management and Separation Payments (2016M-180)
… period July 1, 2012 through April 12, 2016. Background The West Irondequoit Central School District is located in the … West Irondequoit Central School District Financial Management …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/19/west-irondequoit-central-school-district-financial-management-andTown of Lincoln - Town Clerk (2023M-31)
… $3,869.The former Clerk also did not: Deposit $4,038 in cash collections recorded from January 1, 2018 through … all cash collected. For example, Town officials found $622 in cash in her office with no supporting records showing the source …
https://www.osc.ny.gov/local-government/audits/town/2024/04/12/town-lincoln-town-clerk-2023m-31State Comptroller DiNapoli Releases School District Audits
… York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. … County and Wyoming County) Auditors determined that while the board and district officials used $3.1 million in excess … fund balance is added back, surplus fund balance exceeded the limit each year by $345,000 to $611,000, or 2 to 3 …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-school-district-audits-0Mattituck-Cutchogue Union Free School District - Claims Processing (2018M-131)
… purchase orders (6 percent) for purchases totaling $61,109 after the goods and services were ordered. The claims auditor … confirming purchase orders (i.e., purchase orders issued after the goods or services have already been ordered or … and have initiated or indicated they planned to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/school-district/2018/09/28/mattituck-cutchogue-union-free-school-district-claims-processing-2018mPhysical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City (Follow-Up)
… developments (developments), with over 105,000 apartments, were built under the Program. Developments are …
https://www.osc.ny.gov/state-agencies/audits/2026/03/09/physical-and-financial-conditions-selected-mitchell-lama-developments-located-outside-newState Comptroller DiNapoli Releases Audits
… and contracts. Wayne Central School District – Property Disposal (Steuben County) The school board and district … of district property. Auditors examined the district’s disposal of fifteen school buses and seven automated external … disposed of the property without exploring alternative disposal methods. As a result, district officials do not have …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-releases-auditsState Police Bulletin No. SP-209
… The purpose of this bulletin is to provide the Division of State Police instructions for processing the new bi-weekly 8 Year Seniority Payments. Affected Employees Employees of the Division of State Police in the Police Benevolent Association of the New … The purpose of this bulletin is to provide the Division of State Police instructions for processing the new biweekly 8 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-209-new-state-police-8-year-seniority-payment-investigators-and-seniorUnified Court System Bulletin No. UCS-330
… of New York and the following bargaining units: Civil Service Employee’s Association (BU 87) Suffolk County Court …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-330-april-2022-retroactive-ucs-uniform-and-equipment-allowance-andState Comptroller DiNapoli Releases Audits
… Children’s Association of Southern New York, Inc. (HCA), a Johnson City-based not-for-profit organization, is … and four years. For the fiscal year ended June 30, 2018, HCA reported approximately $1.9 million in reimbursable costs …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-audits