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CUNY Bulletin No. CU-513
… Fine 425 Repay State Loans/Debt 426 Higher Ed Repay State Loan 445 HC Flexible Spending 582 CUNY SS/Med Deficiency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-513-cuny-retroactive-salary-rate-increases-plumbers-supervisorWilson Central School District – Reserves and Fuel Accountability (2016M-44)
… debt. Establish policies and procedures to safeguard and account for the District’s fuel supplies. … Wilson Central …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/wilson-central-school-district-reserves-and-fuel-accountability-2016m-44North Salem Central School District – Time and Attendance (2016M-209)
… The North Salem Central School District is located in the Town of North Salem and portions of the Town of Somers in Westchester County and portions of the Towns of Carmel and Southeast in Putnam County. The District, which operates two schools …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/05/north-salem-central-school-district-time-and-attendance-2016m-209Village of Alden – Ambulance Service Billing and Collection (2016M-321)
… of our audit was to review ambulance service billing and collection procedures for the period June 1, 2013 through … of Trustees. The annual budget for the 2016-17 fiscal year is approximately $2.3 million. Key Findings The Board has not adopted written policies and procedures for ambulance service billing and collection. …
https://www.osc.ny.gov/local-government/audits/village/2017/01/06/village-alden-ambulance-service-billing-and-collection-2016m-321Genesee Community Charter School – Revenue Billing and Collection (2013M-61)
… Genesee Community Charter School, located in the City of Rochester, Monroe County, is governed by a Board of Trustees …
https://www.osc.ny.gov/local-government/audits/school-district/2013/05/10/genesee-community-charter-school-revenue-billing-and-collection-2013m-61Oversight of Kendra’s Law
… To determine whether the Office of Mental Health (OMH) is effectively monitoring Assisted Outpatient Treatment (AOT) … 2023. About the Program On August 9, 1999, Kendra’s Law (Law) was enacted, creating a statutory framework for … been scheduled for the following week, but wasn’t. On the day that the second meeting should have taken place, the …
https://www.osc.ny.gov/state-agencies/audits/2024/02/08/oversight-kendras-lawRochester City School District – Payroll and Procurement (2016M-435)
… July 1, 2014 through October 25, 2016. Background The Rochester City School District is located in the City of Rochester, Monroe County. The District, which is governed by …
https://www.osc.ny.gov/local-government/audits/school-district/2017/04/10/rochester-city-school-district-payroll-and-procurement-2016m-435Village of Belmont – Water and Sewer Operations (2014M-101)
… Village of Belmont – Water and Sewer Operations (2014M-101) Purpose of Audit The purpose of our audit was to review the Village’s … to determine the causes of water loss and take steps to address the possible causes as they are identified. Develop …
https://www.osc.ny.gov/local-government/audits/village/2014/08/22/village-belmont-water-and-sewer-operations-2014m-101LinkNYC Program Revenues and Monitoring
… Wi-Fi hotspots, and mobile telecom equipment installed on NYC streets. DoITT’s Division of Franchise Administration is … been installed in only 86 (46 percent) of the total 185 NYC ZIP codes; 99 ZIP codes are currently devoid of Links, …
https://www.osc.ny.gov/state-agencies/audits/2021/07/30/linknyc-program-revenues-and-monitoringKiryas Joel Union Free School District – Financial Condition and Selected Employee Reimbursements (2016M-331)
… Purpose of Audit The purpose of our audit was to evaluate the District's financial condition and selected … transportation, health and welfare services and textbooks to approximately 11,400 resident students attending nonpublic … in operating surpluses each year ranging from $216,000 to $2.6 million. The Board did not establish adequate reserve …
https://www.osc.ny.gov/local-government/audits/school-district/2017/03/03/kiryas-joel-union-free-school-district-financial-condition-and-selectedOut-of-Service Death Benefit – Article 14 Benefits
… 50 percent of the ordinary death benefit may still be payable. This vested benefit may also be payable if you die within one year of leaving covered service …
https://www.osc.ny.gov/retirement/publications/1644/out-service-death-benefitMedicaid Program – Eye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services
… of Health (Department) administers the Medicaid program in New York State. Medicaid provides a wide range of medical … public oversight authorities of the matters addressed in this report. Key Findings We found numerous violations and … identified five additional Medicaid recipients who had a business or personal connection to a member of the Provider’s …
https://www.osc.ny.gov/state-agencies/audits/2016/03/21/medicaid-program-eye-care-provider-and-family-inappropriately-enroll-recipients-andLicensing and Monitoring of Proprietary Schools (Follow-Up)
… Objective To assess the extent of implementation of the six recommendations included in our initial audit report, Licensing and Monitoring of Proprietary Schools (Report 2019-S-68 ). About the Program …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/licensing-and-monitoring-proprietary-schools-followOpinion 93-9
… the manner prescribed by the special act (see 1992 Opns St Comp No. 92-7, p 14; 1991 Opns St Comp No. 91-29, p 84; 1989 … and his or her family. Moreover, since the special act does not restrict the use of foreign fire insurance tax … p 38). The special act incorporating the Association also does not define the phrase "care and relief", nor are we …
https://www.osc.ny.gov/legal-opinions/opinion-93-9Opinion 88-67
… mayor's partner is hired independently of the partnership and is paid directly as an individual so that none of the … the village's code of ethics should be consulted, and it should be noted that courts have held contracts to be … or employee has an interest in any contract with his or her municipality if the officer or employee receives a direct …
https://www.osc.ny.gov/legal-opinions/opinion-88-67LGAC - Financial Statements - March 31, 2022
New York Local Government Assistance Corporation Financial Statements for the year ended March 31, 2022.
https://www.osc.ny.gov/files/debt/pdf/lgac-financial-statements-2022.pdfLGAC - Financial Statements - March 31, 2021
New York Local Government Assistance Corporation Financial Statements for the year ended March 31, 2021.
https://www.osc.ny.gov/files/debt/pdf/lgac-financial-statements-2021.pdfLGAC - Financial Statements - March 31, 2020
New York Local Government Assistance Corporation Financial Statements for the year ended March 31, 2020.
https://www.osc.ny.gov/files/debt/pdf/lgac-financial-statements-2020.pdfLGAC - Financial Statements - March 31, 2018
New York Local Government Assistance Corporation Financial Statements for the year ended March 31, 2018
https://www.osc.ny.gov/files/debt/pdf/lgac-financial-statements-2018.pdfLGAC - Financial Statements - March 31, 2019
New York Local Government Assistance Corporation Financial Statements for the year ended March 31, 2019
https://www.osc.ny.gov/files/debt/pdf/lgac-financial-statements-2019.pdf