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Town of Hume – Financial Management (2014M-333)
… Purpose of Audit The purpose of our audit was to review the Town’s financial condition for the period … million. Key Findings The Board relied on fund balance to finance part of the Town’s operations, reducing unexpected … general fund from more than $304,500 as of January 1, 2009 to less than $40,500 as of December 31, 2013. The Supervisor …
https://www.osc.ny.gov/local-government/audits/town/2015/05/22/town-hume-financial-management-2014m-333VII.10.F Cash Advance Reconciliations and Annual Confirmation – VII. State Revenues and Appropriated Loan Receivables
… a separate Cash Advance Confirmation & Reconciliation form ( AC 3329 ) is required. The AC 3329 is available in … items should agree to the AC 3329. Any overages, shortages or theft, must follow the procedures as outlined in Section … BSAO may also request additional documentation or request that the reconciliation be redone, if necessary. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10f-cash-advance-reconciliations-and-annual-confirmationManual Therapy Center, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Manual Therapy Center, Inc. (Manual … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented … reimbursement requirements. To Manual Therapy: Ensure that all costs reported on future CFRs comply with the RCM’s …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/manual-therapy-center-inc-compliance-reimbursable-cost-manualAssertive Community Treatment Program
… Purpose To determine whether the Office of Mental Health (Office) is effectively … The Office promotes the mental health and well-being of all New Yorkers. Its mission is to facilitate recovery for … recertified timely. Program data is complete and accurate. All program staff complete required training. Program …
https://www.osc.ny.gov/state-agencies/audits/2015/05/06/assertive-community-treatment-programVillage of Washingtonville – Budget Review (B25-6-1)
… we were provided with the Village’s tentative budget 30 days before the scheduled vote, as required. However, the …
https://www.osc.ny.gov/local-government/audits/village/2025/01/22/village-washingtonville-budget-review-b25-6-1Monitoring of Select Programs
… Objective To determine if the New York State Office for the Aging’s policies and … for EISEP or CSE services, the client is placed on a wait list. AAAs report Unmet Need (based on wait list data) to … only in 2017-18 did NYSOFA perform on-site evaluations for all 59 AAAs. The number of evaluations performed decreased …
https://www.osc.ny.gov/state-agencies/audits/2022/01/21/monitoring-select-programsOpinion 88-62
… of hydrogeologic, explosive gas, surface leachate and vector investigations; a final cover system consisting of a … gas collection system, a leachate collection system, a vector remediation program, or a combination thereof (see …
https://www.osc.ny.gov/legal-opinions/opinion-88-62DiNapoli: NYC Office Jobs and Space Growing Amid Record Economic Expansion
… The number of office workers in New York City reached a … of that growth has occurred since FY 2009. Two-thirds of all economic activity in New York City ($550 billion in 2015) … office buildings in fiscal year 2016, nearly 11 percent of all tax revenue. Collections increased by 56 percent between …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-nyc-office-jobs-and-space-growing-amid-record-economic-expansionIX.6.D HHS Payment Management System – IX. Federal Grants
… Management uses a custom-developed Payment Management System (PMS) that provides federal awarding agencies and … service centralized grants payment and cash management system. The system is fully automated to receive payment requests, edit … Management DPM uses a customdeveloped Payment Management System PMS that provides federal awarding agencies and state …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6d-hhs-payment-management-systemOntario County Four Seasons Development Corporation – Procurement (2021M-197)
… Determine whether Ontario County Four Seasons Development Corporation Corporation officials used a competitive process …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2022/04/29/ontario-county-four-seasons-development-corporationUnified Court System Bulletin No. UCS-171
… To provide payroll system users with information regarding the changes made to the Position Management Update Incumbent … process will automatically update the Job Data page for ALL incumbents of the position. New Feature on Position … that would be affected by an update in Position Data. All incumbents of the affected position will be updated on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-171-changes-position-management-update-incumbent-process-unifiedClaims Auditing – Improving the Effectiveness of Your Claims Auditing Process
… should be documented or attached to the claim form. The official who initiated the purchase should document … competition) and is this information included on the claim form? If the purchase was made from a State, county or other … goods or services on the original invoice and/or the claim form. The original invoice should agree with the total being …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/claims-auditingNew York Farms and Farmland Decrease at a Higher Rate Than Nationally in 2025
… those with sales of less than $100,000, most of which are family owned and operated . Percent Change in U.S. and New … drive up costs, and impact the financial viability of family farms. The New York State Executive Budget for State Fiscal Year 2027 includes $30 million for payments to farms of specialty …
https://www.osc.ny.gov/reports/new-york-farms-and-farmland-decrease-higher-rate-nationally-2025Opinion 89-38
… to the beneficiaries of a retiree) CIVIL SERVICE LAW, §201(4); RETIREMENT AND SOCIAL SECURITY LAW, §§90, 113, 470: A … of the Retirement and Social Security Law and section 201(4) of the Civil Service Law contain statutory prohibitions … 293, 457 NYS2d 145). Similarly, Civil Service Law, §201(4) excludes from the definition of "terms and conditions of …
https://www.osc.ny.gov/legal-opinions/opinion-89-38Opinion 2001-12
… that bear on the issues discussed in the opinion. LIBRARIES -- Library Trustees (authority to provide for … municipalities and school districts that sponsor public libraries to elect to confer the benefits of section 18 on employees of public libraries, at the direct expense of the municipality or …
https://www.osc.ny.gov/legal-opinions/opinion-2001-12XI.18.B Procurement Lobbying Act – XI. Procurement and Contract Management
… of proposals, or any other method provided for by law or regulation for soliciting a response from offerers intending … Finance Law were amended to include provisions for the regulation of attempts to influence State and other …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18b-procurement-lobbying-actInvestigation of Housing Discrimination Complaints
… Objective To determine whether the Division of Human Rights reviewed and addressed housing … with instructions for correcting the defect(s). All the information regarding the complaint and investigation … CMS records did not include evidence that DHR completed all required investigation steps before the determination was …
https://www.osc.ny.gov/state-agencies/audits/2024/10/15/investigation-housing-discrimination-complaintsDiNapoli: Medicaid Costs for Diabetes Reach $1.2 Billion
… Thomas P. DiNapoli detailing the statewide costs of the disease. “Millions of New Yorkers suffer from diabetes and the numbers are … disease to fight given its chronic nature and the severity of its complications,” DiNapoli said. “Preventing diabetes is … Thomas P DiNapoli detailing the statewide costs of the disease …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-medicaid-costs-diabetes-reach-12-billionState Police Bulletin No. SP-250
… the payment for employees not processed automatically or who require an adjustment. Affected Employees: Employees … would like to recover the entire overtime overpayment in a single paycheck, a general comment must be entered stating … payroll check, OSC will accept a photocopy of this form along with a new Report of Check Exchange. Questions: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-250-state-police-troopers-and-commissionednon-commissioned-officersState Comptroller Thomas P. DiNapoli Statement on Gov. Hochul's State of the State Address
… Hochul took over as governor at a time of great challenge in New York state and immediately demonstrated her … stronger-than-expected economic recovery taking place here in New York. Local sales tax receipts continue to improve, … for real, hands-on leadership is crucial at this point in our history to beat back the virus and to safely get us …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-thomas-p-dinapoli-statement-gov-hochuls-state-state-address