Search
Village of Dolgeville – Treasurer’s Records and Reports (2024M-28)
Determine whether the Village of Dolgeville Village Treasurer maintained adequate records and reports to allow the Board of Trustees Board to properly manage Village finances
https://www.osc.ny.gov/local-government/audits/village/2024/07/03/village-dolgeville-treasurers-records-and-reports-2024m-28Association for the Advancement of the Blind and Retarded – Options for People Through Services Program
… (OPWDD) to the Association for the Advancement of Blind and Retarded (AABR) for the Options for People Through … developmentally disabled individuals (Individuals) through various programs, including the OPTS Program. Program … an additional $65.8 million. Payments to AABR are based on rates set by OPWDD. Key Findings Based on a sample of paid …
https://www.osc.ny.gov/state-agencies/audits/2013/07/26/association-advancement-blind-and-retarded-options-people-through-services-programSeneca Falls Central School District – Procurement (2021M-201)
… from soliciting competition for services provided by six professional service providers that were paid a total …
https://www.osc.ny.gov/local-government/audits/school-district/2022/03/25/seneca-falls-central-school-district-procurement-2021m-201X.1 Overview – X. Guide to Vendor/Customer Management
… to register vendors and customers with New York State. VENDOR The Statewide Vendor File is a centralized repository designed to … a New York State assigned ten-digit vendor identification number instead of their Federal Tax Identification Number. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x1-overviewPublic Authorities – 2021 Financial Condition Report
… as well as to the State and local governments. New Yorkers pay for public authorities in a variety of ways including …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-authoritiesVII.4 Appropriated Loan Receivables – VII. State Revenues and Appropriated Loan Receivables
… Appropriated Loan Receivables (ALRs) result when State money is appropriated and subsequently loaned or advanced to … localities) in accordance with appropriations enacted by the State Legislature, most frequently for capital … … Appropriated Loan Receivables ALRs result when State money is appropriated and subsequently loaned or advanced to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii4-appropriated-loan-receivablesManagement of Internal Controls
… For the fiscal year ended June 30, 2011, the FRMC reported about $350 million of assets. FRMC has reported that, since its creation in 1993, about $14 billion of public and private investment has been … to FRMC, this investment has resulted in the creation of about 3,100 jobs at the CNSE complex. Key Findings The FRMC …
https://www.osc.ny.gov/state-agencies/audits/2013/01/23/management-internal-controlsOversight of Construction Management Contracts
… historic, cultural, and recreational resources of New York State. This system includes 180 State parks with … swimming, golfing, and snowmobiling as well as 38 historic sites. Parks oversees a range of capital projects to improve … a contract with the Dormitory Authority of the State of New York (DASNY) to serve as the construction manager of a …
https://www.osc.ny.gov/state-agencies/audits/2021/06/24/oversight-construction-management-contractsProcessing of Paper Tax Returns
… In compliance with State Finance Law regarding preferred source vendors, in 2011 the Department contracted with NYSID, a workforce advocacy organization with preferred source status, to process the State's paper returns for tax … desired by a State agency is available from a preferred source at a price that is no more than 15 percent above the …
https://www.osc.ny.gov/state-agencies/audits/2014/04/09/processing-paper-tax-returnsControls Over Cash Advance Accounts
… over the cash advance accounts it oversees to ensure the money is properly accounted for and used for appropriate … from the State Treasury to a local bank account for use by the agency. WCB was authorized to have two advance … over the cash advance accounts it oversees to ensure the money is properly acco …
https://www.osc.ny.gov/state-agencies/audits/2014/06/25/controls-over-cash-advance-accountsControls Over Cash Advance Accounts
… over the cash advance accounts it oversees to ensure the money is properly accounted for and used for appropriate … appropriations and the cash is transferred from the State Treasury to a local bank account for use by the agency. SED … over the cash advance accounts it oversees to ensure the money is properly accou …
https://www.osc.ny.gov/state-agencies/audits/2014/09/08/controls-over-cash-advance-accountsExamination of Superstorm Sandy Expenses
… only the generators. As a result, of the $1.17 million in equipment in our review, DHSES paid approximately $562,000 for … that was either: (i) never received, (ii) disposed of in a manner contrary to the State Finance Law, or (iii) was …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/examination-superstorm-sandy-expensesLow-Income Housing Trust Fund Program
… of projects are being delayed at least six months, for about 4,400 low-income housing units, due to: questionable …
https://www.osc.ny.gov/state-agencies/audits/2014/08/28/low-income-housing-trust-fund-programPSCH, Inc.
… in the provision of contract services. These include 64,730 in expenses that were paid twice, $20,834 in expenses … to the terms and conditions of the contract We examined $16 …
https://www.osc.ny.gov/state-agencies/audits/2015/05/19/psch-incCancer Service Network, Inc.
… Program provides free cancer screenings to uninsured and underinsured income eligible New York State residents. … vendors in each of eight regions to provide clinical and administrative services necessary to carry out the program. Both the clinical and administrative services contracts allow the vendors to …
https://www.osc.ny.gov/state-agencies/audits/2014/09/24/cancer-service-network-incExamination of Outstanding Premiums
… debt to NYSIF do business with, and receive payments from, New York State. SWOP, administered by the Department of … able to recover up to $3.8 million in outstanding premiums from payments to New York State vendors from April 1, 2012 through May 2, 2016. NYSIF has not begun …
https://www.osc.ny.gov/state-agencies/audits/2016/08/19/examination-outstanding-premiumsReview of Collecto, Inc
… made by the State University of New York Downstate Medical Center (Downstate) to Collecto, Inc. (Collecto) under … made by the State University of New York Downstate Medical Center Downstate to Collecto In …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/review-collecto-incSUNY Bulletin No. SU-357
… the agency must process a Hire transaction, either online or through the Automated Interface process, appointing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-357-suny-nra-sevis-fee-reimbursementOpinion 88-70
Whether a city may conduct a referendum to poll voters on issues such as whether to fluoridate city water or improve the city water or sewer system
https://www.osc.ny.gov/legal-opinions/opinion-88-70Public Authorities – 2022 Financial Condition Report
… 27 programs financed through State-Supported debt issued by public authorities; and Provided for a combined increase … * The data reported are submitted by public authorities through the Public Authorities … in PARIS and used in this report are self-reported by the authorities and have not been verified by the Office …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-authorities