Search
Town of Throop – Oversight of the Supervisor’s Cash Collections and Disbursements (2022M-172)
… complete report – pdf] Audit Objective Determine whether the Town of Throop (Town) Supervisor and Town Board (Board) ensured cash assets in the Supervisor’s custody were properly collected and disbursed. Key Findings The former Supervisor did not properly collect and disburse …
https://www.osc.ny.gov/local-government/audits/town/2024/05/03/town-throop-oversight-supervisors-cash-collections-and-disbursements-2022m-172DiNapoli: Former Riverside Treasurer Embezzles $80K
… DiNapoli. “Too often my office finds public funds that have gone missing because one individual has complete control … reconciled cash balances for each fund. Village officials have already taken a number of steps to improve financial …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-former-riverside-treasurer-embezzles-80kState Agencies Bulletin No. 2127
… Purpose The purpose of this bulletin is to inform agencies of procedures for reporting line number changes and to explain how chartfield strings will be charged for fiscal … was bypassed, those for whom Job updates failed due to error, those for whom Job updates were successful with …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2127-reporting-line-number-and-budget-year-changes-fiscal-year-2023-2024State Agencies Bulletin No. 2013
… Effective Date and change the Status by selecting Inactive from the drop-down list, then click Save. Please make sure no … that Department and Pool ID. They should select Inactive from the drop-down list and click Save. OSC Actions Position …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2013-reporting-line-number-and-budget-year-changes-fiscal-year-2022-2023Opinion 2005-3
Whether a union free school district may construct a facility that will be used primarily as a commercial parking garage
https://www.osc.ny.gov/legal-opinions/opinion-2005-3Implementation of Train Service to Grand Central Madison
… side of Manhattan. It was projected to cut commute time by as much as 40 minutes per day (round-trip) for some … other instructions. General Orders are issued and signed by an authorized official and cover regulatory requirements … its service. Service Planning also uses ridership data (number of riders, not ticket sales) in its planning. During …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/implementation-train-service-grand-central-madisonVillage of Cobleskill - Misappropriated Funds and Board Oversight (2018M-47)
… The Board failed to implement proper internal controls and the former Clerk-Treasurer did not adequately perform her … deficient; the CPA issued a disclaimer of opinion and we were unable to determine whether all water, sewer and refuse receipts were deposited. The former …
https://www.osc.ny.gov/local-government/audits/village/2020/01/03/village-cobleskill-misappropriated-funds-and-board-oversight-2018m-47Oversight of Residential Domestic Violence Programs
… provided by OCFS, we determined OCFS Central Office does not maintain adequate oversight of DV residences. For … initial site visits, we identified information that would have affected our risk assessment. Our analysis of this newly … not ask OCFS for access to information that would violate any federal or State confidentiality laws. In fact, the audit …
https://www.osc.ny.gov/state-agencies/audits/2018/04/24/oversight-residential-domestic-violence-programsLivonia Central School District – Conflict of Interest (2024M-89)
… contracts that were not in compliance with the District’s code of ethics. Key Findings A Board of Education (Board) … powers or duties. The Board member’s physical therapy company entered into six contracts with the District while he … District officials contracted with 18 of these vendors, for a total cost of $656,579, of which $146,825 related to …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/20/livonia-central-school-district-conflict-interest-2024m-89State Agencies Bulletin No. 1821
… not processed automatically. Affected Employees Employees in the following bargaining units with an increment code of … Payment effective April 2020 a one-time, lump sum payment in the amount of $1,500, $3,000, or a NEW amount of $4,500. … Payment is effective 04/01/2020 and will be processed in a separate check dated 04/15/2020 (Administration Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1821-april-2020-civil-service-employees-association-csea-longevity-lump-sumNew York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members
… paid about 6 million hospital claims totaling $13 billion. A coordinated effort is required by Civil Service, Empire, … on behalf of members who are retroactively disenrolled (i.e., when a member is disenrolled after the date their … period goes back to June 1, 2018). For contracts that do not include this retroactive disenrollment language, …
https://www.osc.ny.gov/state-agencies/audits/2020/08/18/new-york-state-health-insurance-program-payments-empire-bluecross-hospital-servicesInstalling the NYCD Application
Important information before you install new version of NYCD
https://www.osc.ny.gov/files/unclaimed-funds/reporters/pdf/install-nycd-program.pdfUnified Court System Bulletin No. UCS-198
… Purpose To inform the Office of Court Administration, Payroll … of OSC’s automatic processing for Pay Period 20C and to explain those areas for which the agency will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-198-impact-27-pay-periods-calendar-year-2013-judges-and-justicesOnline Services
… partners. For certain services, you must first enroll to get a user ID and password. Log in You must log in to use these services VendRep System (VRS) | Create Account … Online Agency Financial Reporting Package You don't need to log in to use these tools Fiscal Stress Monitoring System …
https://www.osc.ny.gov/online-servicesMedicaid Overpayments for Certain Medicare Part C Claims (Follow-Up)
… Purpose To determine the extent of implementation of the three … Background Medicaid provides health care services to those who are economically disadvantaged and/or have …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/medicaid-overpayments-certain-medicare-part-c-claims-followDiNapoli Report Finds Big Five School Districts' Use of Pandemic Aid Reflects Different Priorities
… York City, Yonkers, Buffalo, Syracuse and Rochester, the “Big Five” school districts in New York, as well as national … the existing seats are of high-quality. None of the other Big Five districts planned to use more than two percent for … academic recovery is unclear. Among the rest of New York’s Big Five school districts, Yonkers set aside the largest …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-report-finds-big-five-school-districts-use-pandemic-aid-reflects-different-prioritiesWindows Domain Administration and Management (Follow-Up)
… a year to support statewide mission-critical applications for 53 agencies, encompassing over 16 million public … State agencies secure networking and desktop support for more than 38,000 workstations on 1,600 miles of fiber. As part of its services, ITS is responsible for maintaining Active Directory domains on behalf of the …
https://www.osc.ny.gov/state-agencies/audits/2024/10/09/windows-domain-administration-and-management-followJordan-Elbridge Central School District – Financial Condition Management (2017M-241)
… the District's financial condition for the period July 1, 2013 through June 30, 2017. Background The Jordan-Elbridge … general fund unrestricted fund balance close to the 4 percent statutory limit. The District retained an annual average of $983,978 in the debt service fund over the past four years without using this …
https://www.osc.ny.gov/local-government/audits/school-district/2018/01/26/jordan-elbridge-central-school-district-financial-condition-managementPurchasing and Procurement Practices (Follow-Up)
… of implementation of the eight recommendations included in our initial audit report, Purchasing and Procurement … Racetrack, Belmont Park, and Saratoga Race Course. In September 2008, upon renewal of its exclusive Franchise … agreement conveying all rights, titles, and interests in its racetracks to the State. In return, the State forgave …
https://www.osc.ny.gov/state-agencies/audits/2024/01/18/purchasing-and-procurement-practices-followCompliance With the Safe Schools Against Violence in Education Act (Follow-Up) (2016-F-2)
We have followed up on the actions taken by officials of the State Education Department to implement the recommendations contained in our audit report, Complian
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-16f2.pdf