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Compliance With Requirements to Maintain Systems at Vendor-Supported Levels
… To determine whether the Rochester-Genesee Regional Transportation Authority (RGRTA) was complying with … April 3, 2019. About the Program RGRTA is a regional transportation authority established by New York State to provide safe, reliable, and convenient public transportation to customers in eight counties (Monroe, …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/compliance-requirements-maintain-systems-vendor-supported-levelsCUNY Bulletin No. CU-650
… Supervisor Carpenters Affected Employees CUNY employees in the titles of Carpenter and Supervisor Carpenter … Carpenters (UBCJA), providing rate increases for employees in the titles Carpenter and Supervisor Carpenter. This … rate chart and additional information are contained in the memorandum from Carmelo Batista, Jr., dated February …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-650-cuny-salary-rate-increases-carpenters-and-supervisorMedicaid Program – Improper Medicaid Payments for Recipients in Hospice Care
… related to the terminal illness. Hospice can be provided in the home or in an inpatient setting and includes nursing … was paid for hospice services while the patient was in the hospital. Key Recommendations Review the $8 million and … Other Related Audits/Reports of Interest Department of Health: Managed Care Premium Payments for Recipients With …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/medicaid-program-improper-medicaid-payments-recipients-hospice-careDiNapoli: State Agency Overtime Pay Hits $787 Million
… of Children and Family Services and the Department of Health. Overtime has accounted for 3.9 percent of all state … and Community Supervision (DOCCS) and the Office of Mental Health (OMH) – accounted for 62.5 percent of overtime hours …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-state-agency-overtime-pay-hits-787-millionWest Glens Falls Fire Company No. 1 – Financial Operations (2013M-383)
… January 1, 2012 through September 30, 2013. Background The West Glens Falls Volunteer Fire Company #1 is a volunteer … The Company is affiliated with the Fire Fighters of West Glens Falls Association (Association), which is a … West Glens Falls Fire Company No 1 Financial Operations …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/04/11/west-glens-falls-fire-company-no-1-financial-operations-2013mWarsaw Fire Department – Internal Controls Over Financial Operations (2013M-347)
… 1, 2011 through October 21, 2013. Background The Warsaw Fire Department comprises one fire company, Cry-Res Corporation (Company). The Company … services for the Village of Warsaw in Wyoming County and fire protection services to residents outside the Village …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/01/31/warsaw-fire-department-internal-controls-over-financialDisposition of Farm Assets
… with its closed farms, including equipment, livestock, and land. The audit covers the period January 1, 2010 through … of all farm assets, including equipment, livestock and land. At the time of our audit, the Department had already … of records pertaining to farm assets consistent with its record retention policy. However, some records were available …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/disposition-farm-assetsTown of Danby – Audit Follow-Up (2022M-127-F)
… all highway department operations. The elected Town Clerk (Clerk) is the Clerk of the Board and is responsible for preparing and …
https://www.osc.ny.gov/local-government/audits/town/2025/11/21/town-danby-audit-follow-2022m-127-fOpinion 91-28
… for transfer only to the extent that the total of all revenues of the water fund, including cash surplus, exceeds the total of all revenues of the fund as estimated in the budget, …
https://www.osc.ny.gov/legal-opinions/opinion-91-28DiNapoli Releases Bond Calendar for Third Quarter
… of planned bond sales for New York State, New York City and their major public authorities during the third quarter … sales of $10.8 billion include $7.21 billion of new money and $3.63 billion of refundings as follows: $8.04 billion … for July, $5.56 billion of which is for new money purposes and $2.48 billion of which is for refunding purposes; and …
https://www.osc.ny.gov/press/releases/2025/07/dinapoli-releases-bond-calendar-third-quarterPoughkeepsie City School District – Internal Controls Over Purchasing and Claims Processing (2012M-179)
… The Poughkeepsie City School District is located in the City of Poughkeepsie, in Dutchess County. The District is governed by the Board of … claims auditor and the CPA did not perform the services in accordance with the obligations set forth in the contract. …
https://www.osc.ny.gov/local-government/audits/school-district/2013/01/11/poughkeepsie-city-school-district-internal-controls-over-purchasing-andState Agencies Bulletin No. 1188
… State Fiscal Years. Incentive payment amount for training in State fiscal year 2011-12 is $250.00. To be eligible for … Assigned to carry a firearm; and Successfully completed all required firearms safety and/or proficiency training during State Fiscal Year 2011-12. Part-time employees who …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1188-pef-firearms-training-and-safety-incentive-programAmusement Park and Fair Ride Safety
… from conducting site visits during most of the operating season, precluded us from having adequate assurance that all … rides had current inspections during the 2014 operating season. Key Finding We conducted site visits at 53 locations …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/amusement-park-and-fair-ride-safetyState Agencies Bulletin No. 1075
… State Fiscal Years. Incentive payment amount for training in State fiscal year 2010-11 is $250.00. To be eligible for … Assigned to carry a firearm; and Successfully completed all required firearms safety and/or proficiency training during State Fiscal Year 2010-11. Part-time employees who …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1075-pef-firearms-training-and-safety-incentive-programState Agencies Bulletin No. 266
… Purpose To explain the General Checking Account bank change from Key Bank to Fleet Bank Affected Employees … To explain the General Checking Account bank change from Key Bank to Fleet Bank …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/266-bank-account-change-new-york-state-employee-payroll-checksDiNapoli Releases Bond Calendar for First Quarter
… of planned bond sales for New York State, New York City and their major public authorities during the first quarter … sales of $4.36 billion include $3.11 billion of new money and $1.25 billion of refundings and reofferings as follows: $1.40 billion scheduled for …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-releases-bond-calendar-first-quarterXI.15.A Competitive Grants Procurement Record – XI. Procurement and Contract Management
… For competitive grants, documentation concerning the procurement process and the decisions made during that process ("the Procurement Record") must be submitted to the Office of … For competitive grants documentation concerning the procurement process and the decisions made during that …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi15a-competitive-grants-procurement-recordIX.6.E Education Department - G5 System – IX. Federal Grants
… their UEI and the State’s Tax Identification Number (TIN) with the System for Award Management (SAM). OSC BSAO …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6e-education-department-g5-systemTown of Otto – Town Clerk and Tax Collector (2012M-214)
… shortages. Retain all evidence of receipt, including DEC transaction reports, tax stubs and escrow lists. Impose …
https://www.osc.ny.gov/local-government/audits/town/2013/01/18/town-otto-town-clerk-and-tax-collector-2012m-214Town of Newstead – Joint Highway Facility Project (2012M-260)
… Highway Facility Project at a maximum cost not to exceed $4.25 million. Key Findings An inter-municipal agreement was … its terms were not complied with. Town officials did not fully inform taxpayers of the entire cost or fully disclose the Board’s intentions with respect to …
https://www.osc.ny.gov/local-government/audits/town/2013/03/15/town-newstead-joint-highway-facility-project-2012m-260