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Selected Aspects of Parking Violations Operations to Collect Fines and Fees (Follow-Up) (2021-F-13) 30-Day Response

To determine the extent of implementation of the 11 recommendations included in our initial audit report, Selected Aspects of Parking Violations Operations to Collect Fines and Fees (Report 2017-N-8).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21f13-response.pdf

Unnecessary Medicaid Payments for Children at Voluntary Agencies (Follow-Up)

… Purpose To determine the extent of implementation of the five recommendations made in our audit report, … To determine the extent of implementation of the five recommendations made in our …

https://www.osc.ny.gov/state-agencies/audits/2014/10/23/unnecessary-medicaid-payments-children-voluntary-agencies-follow

City of White Plains – Claims Auditing (2016M-367)

… Audit The purpose of our audit was to examine the City’s claims auditing process for the period July 1, 2014 through … $184 million. Key Finding The Commissioner did not audit claims in accordance with charter requirements. Key Recommendation Ensure that claims are thoroughly audited before payment, as required by …

https://www.osc.ny.gov/local-government/audits/city/2017/01/06/city-white-plains-claims-auditing-2016m-367

Oversight of Construction Management Contracts (2020-S-43)

To determine if the Office of Parks, Recreation and Historic Preservation is adequately monitoring construction management contracts to ensure they meet contract terms and requirements.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s43.pdf

Town of Fishkill – Information Technology (2020M-153)

Determine whether Town of Fishkill (Town) officials ensured the Town’s Information Technology (IT) systems were adequately secured and protected against unauthorized use, access and loss.

https://www.osc.ny.gov/files/local-government/audits/2021/pdf/fishkill-2020-153.pdf

Town of Schroon - Town Hall Expansion Project (2018M-128)

… sufficient oversight and management of the Town Hall expansion project. Key Findings An itemized budget was never … Town of Schroon Town Hall Expansion Project 2018M128 …

https://www.osc.ny.gov/local-government/audits/town/2018/10/05/town-schroon-town-hall-expansion-project-2018m-128

CUNY Bulletin No. CU-743

… Number on the Job Data page but the Bargaining Unit, Salary Administration Plan or NYS Grade do not match. Increment Code Missing Invalid Increment Code/Salary If the increment code is 0701 or 0703 and the salary is equal to or greater than the ‘last one-year step.’ …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-743-july-2022-city-university-new-york-cuny-increments

CUNY Bulletin No. CU-788

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-788-july-2024-city-university-new-york-cuny-increments

CUNY Bulletin No. CU-834

… inform agencies of OSC’s automatic processing of the July 2025 Increments and provide instructions for payments not … (PSC) represented employees. Effective Dates : The July 2025 CUNY Increments are effective 07/01/2025 and will be processed in Institution Pay Period 07C, …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-834-july-2025-city-university-new-york-cuny-increments

CUNY Bulletin No. CU-876

… inform agencies of OSC’s automatic processing of the July 2026 Increments and provide instructions for payments not … (PSC) represented employees. Effective Dates: The July 2026 CUNY Increments are effective 07/01/2026 and will be processed in Institution Pay Period 07C, …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-876-july-2026-city-university-new-york-cuny-increments

State Agencies Bulletin No. 2107

… Purpose: The purpose of this bulletin is to provide agencies with the schedule for payroll submission and the dates for availability of … The purpose of this bulletin is to provide agencies with the schedule for …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2107-schedule-agency-payroll-submission-and-availability-reports-and-files

State Agencies Bulletin No. 2206

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2206-schedule-agency-payroll-submission-and-availability-reports-and-files

State Agencies Bulletin No. 2315

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2315-schedule-agency-payroll-submission-and-availability-reports-and-files

State Agencies Bulletin No. 2417.1

… This Bulletin Supersedes: Payroll Bulletin 2417 Purpose: The purpose of this bulletin is to provide agencies with the schedule for … The purpose of this bulletin is to provide agencies with the schedule for …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/24171-schedule-agency-payroll-submission-and-availability-reports-and-files

Town of Stanford – Financial Condition (2013M-225)

… through the budget process. Such uses could include, but are not limited to, reducing the Town’s property taxes, …

https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-stanford-financial-condition-2013m-225

Village of Lake George – Records and Reports (2024M-82)

… balances did not agree with general ledger cash balances for 19 of the 28 bank reconciliations we prepared. The Board …

https://www.osc.ny.gov/local-government/audits/village/2024/09/13/village-lake-george-records-and-reports-2024m-82

Opinion 90-31

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … General Municipal Law, §353-a does not prescribe the number of votes needed for the committee to act. Section 41 … its business". Even assuming, however, that defining the number of affirmative votes needed to conduct the business of …

https://www.osc.ny.gov/legal-opinions/opinion-90-31

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