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Lead Poisoning Prevention Program (2018-S-12)
To determine if the Department of Health has provided adequate oversight of the Lead Poisoning Prevention Program.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s12.pdfTown of Seneca Falls - Procurement (2018M-143)
Determine if goods and services were procured in accordance with the Town’s procurement policy and applicable statutes.
https://www.osc.ny.gov/files/local-government/audits/pdf/seneca-falls-2018-143.pdfTown of Hempstead – Budgeting (2021M-169)
Determine if the Town of Hempstead (Town) Board (Board) adopted realistic budgets and effectively monitored budgetary performance.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/hempstead-2021-169.pdfWindham-Ashland-Jewett Central School District - Claims Audit Process (2019M-242)
Determine if claims were adequately documented, for appropriate purposes and properly audited and approved prior to payment.
https://www.osc.ny.gov/files/local-government/audits/pdf/windham-ashland-jewett-2019-242.pdfFare Collection (2018-S-53) 90-Day Response
To determine if Metropolitan Transportation Authority – Long Island Rail Road's fare collection method is effective and efficient.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s53-response.pdfAdjustment Report Template
A sample of the Adjustment Report, used if you need to correct a member’s salary (earnings) or days worked.
https://www.osc.ny.gov/files/retirement/employers/excel/adjustment-report-template.xlsSea Breeze Volunteer Fire Association Inc. – Board Oversight (2018M-273)
Determine if the Sea Breeze Volunteer Fire Association Inc. (Association) Board provided adequate oversight of financial operations.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/sea-breeze-volunteer-2018-273.pdfOversight of the Title Insurance Industry (2017-S-10)
To determine if the Department of Financial Services (DFS) adequately monitors the State’s title insurance industry (Industry).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s10.pdfInspecting Highway Bridges and Repairing Defects (2012-S-33)
To determine if the New York State Thruway Authority (NYSTA) inspects its highway bridges and repairs defects.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s33.pdfDansville Central School District - Information Technology and Non-Instructional Employee Leave Benefits (2018M-169)
Determine whether ensured information technology (IT) assets were safeguarded and if District officials accurately maintained leave records.
https://www.osc.ny.gov/files/local-government/audits/pdf/dansville.pdfUnified Court System Bulletin No. UCS-303
… agencies of OSC’s automatic processing of the 2021 Year End Adjustments for Judges and Justices of the Unified Court … entire calendar year at one salary are eligible for a year end adjustment in the final paycheck of the year provided the … year at one or more salary are also eligible for a year end adjustment in the final paycheck of the year, unless the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-303-2021-year-end-adjustment-judges-and-justices-unified-courtUnified Court System Bulletin No. UCS-312
… year at one salary; or The prorated statutory salary based on the number of calendar days served in the calendar year … the Office of Court Administration. Judges or Justices who have an OVP or Q06-Q22, QC0 or QC1 balance for calendar year … 2022 using Earnings Codes RGS , RGO , RRS , and ADJ . Do not include monies that will be calculated by the payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-312-2022-year-end-adjustment-judges-and-justices-unified-courtState Agencies Bulletin No. 1217
… is the Division of Human Rights under the Human Rights Law (Executive Law Art. 15). A “Settlement Agreement” is an agreement … supplemental rate. The flat supplemental rate for 2015 is 25%. Compensatory damages are, as outlined below, generally, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1217-new-requirements-and-procedures-processing-salary-payments-pursuantState Agencies Bulletin No. 1217.1
… is the Division of Human Rights under the Human Rights Law (Executive Law Art. 15). A “Settlement Agreement” is an agreement … Agreement is subject to the Freedom of Information Law (FOIL). Agencies must NOT deduct Deficit Reduction Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/12171-new-requirements-and-procedures-processing-salary-payments-pursuantLocalities’ Procurements of Paper Ballots
… operations. In calendar year 2010, Local Election Boards switched to optical scanning voting machines (which use paper …
https://www.osc.ny.gov/state-agencies/audits/2015/03/30/localities-procurements-paper-ballotsOpinion 2000-5
… rendered. The opinion may no longer represent those views if, among other things, there have been subsequent court … L 1997, ch 548, September 11, 1997). By way of contrast, we note that General Municipal Law §6-c, relative to capital … and ice removal and road repair reserve fund. Finally, we note that, were we to conclude otherwise, moneys …
https://www.osc.ny.gov/legal-opinions/opinion-2000-5Oversight of Horizon and Crossroads Juvenile Centers
… until their cases are fully adjudicated. Key Findings We found numerous weaknesses in ACS’ administration/operation … transition to the facility as well as to determine if they are properly evaluated and are prepared to re-enter … a discrepancy in the reporting by ACS to OCFS. In fact, we found that 37% of 9,693 unique incidents at the two …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/oversight-horizon-and-crossroads-juvenile-centersEmployee Incentive and Bonus Payments (Follow-Up)
… based on program intent and/or established criteria. We found ECMCC did not properly administer certain incentive … made to its employees. For the audit period reviewed, we identified $76,254 in incentive payments that should be … distributed in error, or were miscalculated. In addition, we identified incentive payments that either had insufficient …
https://www.osc.ny.gov/state-agencies/audits/2018/07/03/employee-incentive-and-bonus-payments-followImproper Payments Related to the Medicare Buy-In Program (Follow-Up)
… for people enrolled in the Medicare buy-in program. We recommended that the Department recover the overpayments, … officials made progress in addressing the problems we identified in our initial audit report. However, further … in the Medicare buy-in program. Since our initial audit, we identified $9.6 million in additional premium payments for …
https://www.osc.ny.gov/state-agencies/audits/2014/11/18/improper-payments-related-medicare-buy-program-followImproper Medicaid Payments for Misclassified Patient Discharges (Follow-Up)
… often resulting in lower payments for transfers. We issued our initial audit report on August 17, 2021. The … the period January 1, 2015 through December 31, 2019. We found the Department did not have a process to identify … claims with incorrect patient status codes. As a result, we identified over $28 million in improper and questionable …
https://www.osc.ny.gov/state-agencies/audits/2023/01/18/improper-medicaid-payments-misclassified-patient-discharges-follow