Search
Village of West Haverstraw - Accrued Leave and Benefits (2019M-143)
… Village employees received and used leave accruals in accordance with Village policies, and whether amounts paid … Village employees received and used leave accruals in accordance with Village policies …
https://www.osc.ny.gov/local-government/audits/village/2019/09/06/village-west-haverstraw-accrued-leave-and-benefits-2019m-143Accuracy of Medicaid Eligibility Determined by NY State of Health (Follow-Up)
… Objective To determine the extent of implementation of the six recommendations included in our initial audit … by NY State of Health (Report 2019-S-43 ). About the Program NY State of Health (NYSOH) is the online health … To determine the extent of implementation of the six recommendations …
https://www.osc.ny.gov/state-agencies/audits/2022/09/30/accuracy-medicaid-eligibility-determined-ny-state-health-followApproved State Contracts and Payments
… with National Lawn Sprinklers, Inc. for Championship Golf Course North irrigation pond reconstruction, Rockland State Park, Rockland County. $618,000 with Golf Compete, Inc. for a statewide golf reservation management system. Division of State Police …
https://www.osc.ny.gov/press/releases/2018/02/approved-state-contracts-and-paymentsDiNapoli and Rice Halt Pension Scam
… Detective Sergeant Terrance Hoffman for taking $465,647 in illegal pension payments from the New York State and Local … limitations. Hoffman, 65, of Shirley, pleaded guilty in Nassau County District Court Part 9P today to permitting … of records of the retirement system, a D felony, in an attempt to obtain unlawful pension payments from 1996 …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-and-rice-halt-pension-scamReview of the Enacted Budget: State Fiscal Year 2021-22
… for K-12 public school education is expected to grow by $1.4 billion annually, in addition to federal funding provided … and improve subsidies to low-income parents, and $1.6 billion in small business recovery grants and loans, … will be allowed for amounts less than $250 and more than $350. This credit is temporary, effective for tax years 2021 …
https://www.osc.ny.gov/reports/budget/review-enacted-budget-state-fiscal-year-2021-22Empire BlueCross – Overpayments for Physician-Administered Drugs (Follow-Up)
… members with four types of health insurance coverage: hospital, prescription drug, mental health and substance use, and medical/surgical coverage. Civil Service contracts with … (Anthem), formerly Empire BlueCross, to administer the Hospital Program of the Empire Plan and to process and pay …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/empire-bluecross-overpayments-physician-administered-drugs-followInternal Controls Over Selected Financial Operations (Follow-Up)
… hereafter referred to as SLA). SLA promotes the health, welfare, and safety of the people of the State, and to the … million in revenue from licenses and fees. Travel expense reports provide accountability for employees’ use of travel … travel procedures, employees should submit travel expense reports within 30 days of the end of the travel event, …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/internal-controls-over-selected-financial-operations-followTechnology Transfer Program and Royalty Payments (Follow-Up)
… partners to translate such discoveries into commercial products and services that benefit society. According to the …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/technology-transfer-program-and-royalty-payments-followTown of Sheridan – Shared Services Costs (2023M-74)
… shared service costs related to the IMA and the operating group Chadwick Bay Intermunicipal Water Works (CBI). Because … collect about $21,000 from CBI for Town office space the group uses. In addition, the Board did not convey land to … taxpayers. Key Recommendations Develop procedures for tracking and billing CBI for the reimbursement of CBI …
https://www.osc.ny.gov/local-government/audits/town/2023/12/22/town-sheridan-shared-services-costs-2023m-74DiNapoli Announces State Contract and Payment Actions for November 2015
… announced today his office approved 1,875 contracts valued at $15.15 billion and approved 2.1 million payments worth … rejected 227 contracts and related transactions valued at approximately $500 million and 600 payments valued at $2.2 million due to fraud, waste or other improprieties. …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-announces-state-contract-and-payment-actions-november-2015DiNapoli Announces State Contract and Payment Actions for December 2015
… announced today his office approved 1,875 contracts valued at $15.15 billion and approved 2.1 million payments worth … rejected 227 contracts and related transactions valued at approximately $500 million and 600 payments valued at $2.2 million due to fraud, waste or other improprieties. …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-announces-state-contract-and-payment-actions-december-2015Section 8 Housing Choice Vouchers – Federal Funding and New York
The Section 8 Housing Choice Voucher HCV program Assistance Listing Number ALN 14871 was created by the Housing and Community Development Act of 1978 and is administered by the United States Department of Housing and Urban Development HUD
https://www.osc.ny.gov/reports/budget/fed-funding-ny/section-8-housing-choice-vouchersPerformance of the Excelsior Jobs Program
… period, the firms must create and maintain specific numbers of new jobs and/or make significant capital … 34,472 jobs in New York State. Key Findings We sampled 25 companies for which, as of June 2015, ESD had authorized … Considering the Program’s significance and the millions of public dollars devoted to it, ESD should take …
https://www.osc.ny.gov/state-agencies/audits/2016/07/07/performance-excelsior-jobs-programBrentwood Union Free School District – Information Technology (2023M-83)
The purpose of this audit is to determine whether the Brentwood Union Free School District Board of Education and officials ensured computerized data was safeguarded by monitoring network user accounts, providing network users with IT security awareness training and IT contingency plan.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/brentwood-union-free-school-district-2023-83.pdfAssessment of New York State Thruway Authority Finances and Proposed Toll Increase
The New York State Thruway is a central element of the State’s transportation network, serving as a critical component of the State’s economy and as a resource for millions of commuters, visitors, and businesses that rely on it to traverse the State safely and efficiently.
https://www.osc.ny.gov/files/reports/pdf/assessment-thruway-authority-finances-toll-increase.pdfJustice Court Fund Reporting
The Office of the State Comptroller is replacing the Justice Court Fund Internet Report (JCFIR) with a new Justice Court Fund Reporting (JCR) application to collect the monthly court activities. Come learn about the new system’s features and how to access and navigate reports.
https://www.osc.ny.gov/files/local-government/academy/pdf/justice-court-fund-reporting-042424.pdfInvesting and Protecting Public Funds
This session is designed to help local officials understand procedures and policies used to control and account for cash. Presenters will discuss the following: principles and statutes, depositing public funds, securing deposits, investment policies, cash controls and reporting, and cash flow foreca
https://www.osc.ny.gov/files/local-government/academy/pdf/investing-and-protecting-public-funds-01-18-23.pdfReport on Estimated Receipts and Disbursements – State Fiscal Years 2022-23 through 2024-25
This Report on Estimated Receipts and Disbursements for State Fiscal Years (SFY) 2022-23 through SFY 2024-25, issued pursuant to Section 23 of the State Finance Law, is intended to enhance analysis and discussion of the State’s economic condition and the State Budget.
https://www.osc.ny.gov/files/reports/pdf/budget-receipts-disbursement-22-25.pdfState Agencies Bulletin No. 2179
… Purpose: The purpose of this bulletin is to inform agencies of additional eligibility criteria … Sum Payment. In addition, the purpose of this bulletin is to inform agencies of OSC’s automatic processing of these … a one-time lump sum payment. The one-time lump sum payment is not pensionable and not subject to across-the-board …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2179-expanded-eligibility-criteria-regarding-combined-service-civil-serviceState Agencies Bulletin No. 2419.1
… retired. Yes Y Should no longer be used; previously used for employees identified by the agency as retired. The retiree indicator for all employees with a current value of “Y” will be … at go live. NYSLRS will provide OSC with the populations for “CGH” and “Grand” and OSC will update the indicator for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/24191-enhanced-payroll-reporting-new-york-state-and-local-retirement-system