Search
Selected Aspects of Inactive Hazardous Waste Site Remediation Cost Recovery
… responsible for the contamination of inactive hazardous waste sites. This audit covers the period April 1, 2011 … The Department is responsible for the Inactive Hazardous Waste Disposal Site Program (Program), also known as the … sites containing consequential amounts of hazardous waste. Sites that pose a significant threat to public health …
https://www.osc.ny.gov/state-agencies/audits/2015/01/22/selected-aspects-inactive-hazardous-waste-site-remediation-cost-recoveryAccounts Receivable Collection and Reporting
… Purpose To determine if the Authority’s accounts receivable … June 30, 2015. Background The Authority’s mission is to advance innovative energy solutions in ways that improve … the use of renewable energy sources. These efforts are key to developing a less polluting and more reliable and …
https://www.osc.ny.gov/state-agencies/audits/2015/08/05/accounts-receivable-collection-and-reportingBenefit Eligibility Assessment Process
… City. As such, its responsibilities include assessing new applicant and existing recipient (Client) eligibility, and …
https://www.osc.ny.gov/state-agencies/audits/2014/05/28/benefit-eligibility-assessment-processWage Subsidy and Transitional Employment Programs (Follow-Up)
… Purpose To determine the extent of implementation of the two … (TANF) program provides assistance and work opportunities to needy families by granting states the federal funds and flexibility to develop and implement their own welfare programs. The TANF … To determine the extent of implementation of 2 …
https://www.osc.ny.gov/state-agencies/audits/2017/03/09/wage-subsidy-and-transitional-employment-programs-followAccuracy of Reported Discharge Data (Follow-Up)
… Purpose To determine the extent of implementation of the three … report, which was issued March 29, 2011, our objective was to determine whether the New York City Department of … without sufficient documentation under SED guidelines to support a discharge classification. Specifically, when we …
https://www.osc.ny.gov/state-agencies/audits/2014/09/09/accuracy-reported-discharge-data-followWillsboro Central School District – Student State Aid (2023M-119)
… District (District) officials properly claimed State aid for special education students who received services in … Findings District officials did not properly claim State aid for special education students who received services in … 30, 2023, the District had not claimed $55,771 in State aid to which it was entitled, of which $52,640 would have …
https://www.osc.ny.gov/local-government/audits/school-district/2024/02/02/willsboro-central-school-district-student-state-aid-2023m-119IX.1 Accounting for Federal Grants – IX. Federal Grants
… regarding federal grants: https://grantsmanagement.ny.gov NYS Grants Management - Streamlining State Grant Processes http://www.grants.gov Federal website for comprehensive grant information http://www.whitehouse.gov/omb Office of Management and Budget-Bulletins and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix1-accounting-federal-grants-overviewVillage of Port Jefferson – Justice Court Operations (2020M-56)
… to the Justice’s account until 10 months later. Code enforcement did not account for all tickets issued or voided. These findings were referred to outside law enforcement for review. Key Recommendations The Justices …
https://www.osc.ny.gov/local-government/audits/justice-court/2022/04/15/village-port-jefferson-justice-court-operations-2020m-56Membership and Enrollment – Membership and Enrollment
… in retirement Its important to understand how membership and enrollment works …
https://www.osc.ny.gov/retirement/employers/membership-enrollmentProblem Gambling Treatment Program (Follow-Up)
… core competencies for treatment professionals and service providers; and educating providers of other addictive … core competencies for treatment professionals and service providers. We also found that, since 2006, OASAS had …
https://www.osc.ny.gov/state-agencies/audits/2020/05/07/problem-gambling-treatment-program-followTown of Patterson - Recycling Center Cash Receipts (2019M-237)
… complete report - pdf] Audit Objective Determine whether Recycling Center (Center) cash collections were adequately …
https://www.osc.ny.gov/local-government/audits/town/2020/03/20/town-patterson-recycling-center-cash-receipts-2019m-237DiNapoli: State's Fiscal Outlook Declines
… gaps cumulatively totaling $36.4 billion through SFY 2026-27. Reasons for the deteriorating fiscal outlook include … based on volatile income sources such as capital gains, dividend and interest income, and bonuses paid to securities … a higher share of non-wage income, like capital gains and dividend and interest income, that makes state tax …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-states-fiscal-outlook-declinesChurchill School and Center – Compliance With the Reimbursable Cost Manual
… in Program-related expenses during the audit period. Key Findings We disallowed $3,023,220 in claimed costs as … Development Office but charged to Churchill; $439,527 in food, parties, gifts, and other ineligible, inappropriate, … $144,639 in unallowable equipment depreciation expenses. Key Recommendations Review the disallowances identified in …
https://www.osc.ny.gov/state-agencies/audits/2014/05/27/churchill-school-and-center-compliance-reimbursable-cost-manualOpinion 88-53
… of compensation for working vacations from calculation of final average salary) RETIREMENT AND SOCIAL SECURITY LAW, … agreement is not includable in the calculation of one year final average salary. You ask whether compensation paid to … agreement is includable in the calculation of one year final average salary under section 302(9)(d) of the …
https://www.osc.ny.gov/legal-opinions/opinion-88-53Metro Therapy, Inc. – Compliance With the Reimbursable Cost Manual
… reported on the Consolidated Fiscal Reports (CFRs) of Metro Therapy, Inc. (Metro Therapy) were calculated properly, documented … the three fiscal years ended June 30, 2011. Background Metro Therapy is based in Hauppauge, New York and provides … costs reported on the Consolidated Fiscal Reports CFRs of Metro Therapy Inc Metro Therapy were calculated properly …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/metro-therapy-inc-compliance-reimbursable-cost-manualOpinion 89-25
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues …
https://www.osc.ny.gov/legal-opinions/opinion-89-25Report on Estimated Receipts and Disbursements – State Fiscal Years 2023-24 through 2025-26
Report on Estimated Receipts and Disbursements – State Fiscal Years 2023-24 through 2025-26
https://www.osc.ny.gov/files/reports/pdf/budget-receipts-disbursement-23-26.pdfReport on Estimated Receipts and Disbursements – State Fiscal Years 2024-25 through 2026-27
Report on Estimated Receipts and Disbursements – State Fiscal Years 2024-25 through 2026-27
https://www.osc.ny.gov/files/reports/pdf/budgets-receipts-disbursement-24-27.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.pdfReport on Estimated Receipts and Disbursements State Fiscal Years 2020-21 through 2022-23
Report on Estimated Receipts and Disbursements State Fiscal Years 2020-21 through 2022-23
https://www.osc.ny.gov/files/reports/budget/pdf/budget-receipts-disbursement-20-23.pdf