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Jefferson-Lewis-Hamilton-Herkimer-Oneida Board of Cooperative Educational Services – Separation Payments (2016M-304)
… Purpose of Audit The purpose of our audit was to examine BOCES’ calculation of employee separation payments for the period July 1, 2014 … JeffersonLewisHamiltonHerkimerOneida Board of Cooperative Educational Services Separation Payments …
https://www.osc.ny.gov/local-government/audits/boces/2016/10/28/jefferson-lewis-hamilton-herkimer-oneida-board-cooperative-educational-servicesCattaraugus-Allegany-Erie-Wyoming Board of Cooperative Educational Services – Financial Management (2016M-77)
… school districts in a four-county area. BOCES is governed by a nine-member Board of Education elected by the boards of the component districts. General fund … BOCES officials consistently overestimated appropriations by an average of $4.4 million per year. BOCES increased its …
https://www.osc.ny.gov/local-government/audits/boces/2016/08/18/cattaraugus-allegany-erie-wyoming-board-cooperative-educational-services-financialCato-Meridian Central School District – Procurement of Professional Services (2016M-13)
… limit, with all professional service providers that detail the types and timeframes of services and the …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/cato-meridian-central-school-district-procurement-professional-servicesGilboa-Conesville Central School District – Oversight of Portable Devices (2015M-344)
… The Gilboa-Conesville Central School District is located in five towns in Schoharie County, three towns in Greene County and one town in Delaware County. The …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/15/gilboa-conesville-central-school-district-oversight-portable-devicesGenesee Valley Board of Cooperative Educational Services – Purchasing (2016M-259)
… Board of Cooperative Educational Services (BOCES) is a public entity serving 22 component school districts, which … or quotes for professional services is required. Bid specifications for equipment costing $170,470 may have been … the procurement of professional services. Ensure that bid specifications are written to encourage competition from …
https://www.osc.ny.gov/local-government/audits/boces/2016/10/21/genesee-valley-board-cooperative-educational-services-purchasing-2016m-259Charter School of Inquiry – Student Enrollment and Billing (2017M-74)
… purpose of our audit was to examine student enrollment and billing processes for the period July 1, 2015 through … in the system, including entry and exit dates used for billing. Credit back money due to school districts of … Charter School of Inquiry Student Enrollment and Billing 2017M74 …
https://www.osc.ny.gov/local-government/audits/school-district/2017/07/21/charter-school-inquiry-student-enrollment-and-billing-2017m-74Eastern Suffolk Board of Cooperative Educational Services – Purchasing (2016M-194)
… Purpose of Audit The objective of our audit was to examine BOCES’ purchasing and asset disposal activity for …
https://www.osc.ny.gov/local-government/audits/boces/2016/08/26/eastern-suffolk-board-cooperative-educational-services-purchasing-2016m-194City of Utica – Parking Violation Enforcement and Collection (2015M-219)
… April 30, 2015. Background The City of Utica is located in Oneida County and has a population of approximately … have not effectively segregated parking violation duties in the Department or implemented compensating controls such …
https://www.osc.ny.gov/local-government/audits/city/2015/12/18/city-utica-parking-violation-enforcement-and-collection-2015m-219DiNapoli Calls For Stepped Up Enforcement of State's Bottle Bill
… monitoring and compliance with New York's returnable container deposit law to recover all the funds the state is … parkland, waterways and beaches." New York's Returnable Container Act, known as the "bottle bill," was enacted in … monitoring and compliance with New Yorks returnable container deposit law to recover all the funds the state is …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-calls-stepped-enforcement-states-bottle-billAnnual Assessment of Market Orders for 2012, 2013, and 2014
… and Markets (Department) has adequate procedures in place to accurately report its assessable expenses related to … Key Findings The Department has adequate procedures in place to ensure that it accurately reports its assessable … of Agriculture and Markets has adequate procedures in place to accurately report its assessable expenses related to …
https://www.osc.ny.gov/state-agencies/audits/2015/05/07/annual-assessment-market-orders-2012-2013-and-2014Collection of Special Hauling and Divisible Load Overweight Permit Fees
… and reliability of roads and bridges. A special hauling permit is generally used to move a single piece of equipment … and fees collected, a lack of segregation of duties for permit transactions, and minimal oversight by both the … by select repeat customers in an effort to make their application experiences easier and faster. Key …
https://www.osc.ny.gov/state-agencies/audits/2015/04/15/collection-special-hauling-and-divisible-load-overweight-permit-feesAudit of the Tuition Assistance Program at Stony Brook University
… For the three academic years ended June 30, 2011, the school certified 39,877 TAP awards totaling $60.6 million that were paid to the school on behalf of 12,352 students. We reviewed a sample of … Brook officials indicated that they have taken several measures to improve the propriety of their TAP certification …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/audit-tuition-assistance-program-stony-brook-universityTown of Edinburg – Town Supervisor’s Records and Reports (2025M-68)
… audit period back to December 31, 2018 to review the dates on which the Town filed its annual financial report (AFR). 1 … records and reports for informed decision-making, legal compliance and accountability. These records are … the town complies with various laws and maintaining the public’s trust. The Town Board’s (Board’s) 2025 calendar-year …
https://www.osc.ny.gov/local-government/audits/town/2025/12/12/town-edinburg-town-supervisors-records-and-reports-2025m-68St. Lawrence-Lewis Board of Cooperative Educational Services – Payroll (2016M-371)
… period July 1, 2014 through May 31, 2016. Background The St. Lawrence-Lewis Board of Cooperative Educational Services … St LawrenceLewis Board of Cooperative Educational Services …
https://www.osc.ny.gov/local-government/audits/boces/2016/12/23/st-lawrence-lewis-board-cooperative-educational-services-payroll-2016m-371Registration and Enforcement of Automotive Services, Sales, and Salvage Facilities
… consumers of motor vehicle repairs. The Vehicle and Traffic Law outlines the Department’s responsibilities for … Interest Department of Motor Vehicles: Accountability for Traffic Ticket Surcharges (2014-S-26) …
https://www.osc.ny.gov/state-agencies/audits/2017/08/15/registration-and-enforcement-automotive-services-sales-and-salvage-facilitiesOversight of the Supported Housing Program – Rehabilitation Support Services, Inc.
… State-operated facilities) and indirectly (through service providers). OMH offers, among other programs, the … to provide stable housing to individuals who have a serious mental illness, but are able to live independently … them through other programs. RSS is a Program service provider in upstate New York, serving eight different …
https://www.osc.ny.gov/state-agencies/audits/2017/05/04/oversight-supported-housing-program-rehabilitation-support-services-incOverpayments of Hospitals’ Claims for Lengthy Acute Care Admissions (Follow-Up)
… Overpayments of Hospitals’ Claims for Lengthy Acute Care Admissions (2010-S-30). Background Medicaid is a … program that provides a wide range of health care services to those who are economically disadvantaged and/or have special health care needs. When billing Medicaid for inpatient services, …
https://www.osc.ny.gov/state-agencies/audits/2015/07/07/overpayments-hospitals-claims-lengthy-acute-care-admissions-followTown of Hempstead Local Development Corporation – Audit Follow-Up (2021M-37-F)
… Development Corporation’s (THLDC’s) progress, as of June 2025, in implementing our recommendation in the audit report … – Project Approval and Oversight (2021M-37), released in September 2021. The audit determined that the Board of … Local Development Corporations THLDCs progress as of June 2025 in implementing our recommendation in the audit report …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2025/09/26/town-hempstead-local-development-corporation-audit-followDivision of Housing and Community Renewal Bulletin No. DH-144
… Renewal of OSC’s automatic processing of the October 2025 DC 37 Rent Regulation Services Unit (RRSU) Performance … 1 to eligible DC 37 RRSU employees based on the 04/01/2025 Salary Schedule (currently in effect). Effective Dates: The October 2025 DC 37 RRSU Performance Advances will be paid using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-144-october-2025-district-council-37-dc-37-performanceTown of Lorraine – Town Supervisor's Records and Reports (2025M-47)
… audit period to January 1, 2022 to review certain balance sheet accounts and reviewed the Town’s 2020 through 2024 … and the records. Provide the Board with monthly balance sheet reports that would have identified an imbalance between …
https://www.osc.ny.gov/local-government/audits/town/2025/08/08/town-lorraine-town-supervisors-records-and-reports-2025m-47