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Selected Aspects of the Dam Safety Program (Follow-Up)
… in our initial audit report, Selected Aspects of the Dam Safety Program (Report 2006-S-61). Background The initial … report, issued on March 11, 2008, examined the actions Dam Safety officials took to correct conditions at deficient … with its actual practice at that time. In addition, Dam Safety officials neither ensured all staff received …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-aspects-dam-safety-program-followSelected Aspects of Railcar Fleet Maintenance (Follow-Up)
… Purpose To determine the extent of implementation of the nine … and the reasons they are not performed in a timely manner to ensure that, at a minimum, they meet the established goal … the 80-percent goal for timeliness of inspections to determine whether a higher goal would be appropriate. …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/selected-aspects-railcar-fleet-maintenance-followCity of Lockport -- Budget Review (B1-15-20)
… of Budget Review The purpose of our budget review was to provide an independent evaluation of the City’s proposed … 147 of the Laws of 2015 (the “Act”), authorized the City to issue debt to liquidate the accumulated deficits in the City’s general, …
https://www.osc.ny.gov/local-government/audits/city/2015/11/04/city-lockport-budget-review-b1-15-20Village of Liberty – Financial Condition (2013M-109)
… Purpose of Audit The purpose of our audit was to review the Village’s financial condition for the period June 1, 2011, to May 31, 2013. Background The Village of Liberty is located … rarely receives that total amount, making it necessary to use more fund balance than planned to offset that …
https://www.osc.ny.gov/local-government/audits/village/2013/10/04/village-liberty-financial-condition-2013m-109Town of Minetto – Financial Condition (2013M-284)
… July 31, 2013. Background The Town of Minetto is located in Oswego County, is approximately 6 square miles, and serves … that relied too heavily on appropriated fund balance as a financing source. As a result, the financial condition of the … had unexpended surplus funds of only $2,598. The Board does not receive monthly budget status reports or cash …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-minetto-financial-condition-2013m-284Town of Chautauqua – Fiscal Stress (2013M-220)
… Purpose of Audit The purpose of our audit was to evaluate the Town’s financial condition for the period … activity against those estimates, allowing appropriations to be over-expended. The Board aggregately over-estimated … fund balance declined from $450,949 at January 1, 2010, to a deficit of $107,587 at December 31, 2012. The Board and …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-chautauqua-fiscal-stress-2013m-220SUNY Bulletin No. SU-345
… is calculated based on an employee’s biweekly rate of pay (ex: RGS ). Questions Questions about this Bulletin may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-345-leap-year-salary-calculation-fiscal-year-2023-2024-sunyTrain On-Time Performance
… departs later than half the headway time), or is abandoned en route (i.e., skips any scheduled station stops or fails to … a train on time when it is not canceled or abandoned en route, and it arrives at the end terminal not more than …
https://www.osc.ny.gov/state-agencies/audits/2015/08/12/train-time-performanceState Health Department Unnecessarily Paid over $1 Billion for Patients Covered by Private Insurance
… needs. For the state fiscal year ended March 31, 2017, New York's Medicaid program had approximately 7.4 million … through New York State of Health (NYSOH), New York's online health insurance marketplace and the remainder were … Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/06/state-health-department-unnecessarily-paid-over-1-billion-patients-covered-private-insuranceEconomic Impact of Tariffs – Federal Funding and New York
… goods more expensive to U.S. consumers. Over the course of 2025, tariff levels were in flux; 43 executive orders were … and to almost one-half of New York’s trading partners in 2025. Among the highest declines were in exports to Canada, … initial announcement of higher tariffs at the beginning of 2025, imports into the U.S. increased significantly as …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/economic-impact-tariffsEden Central School District – Capital Project Management (2024M-83)
… whether the Eden Central School District (District) Board of Education (Board) and District officials provided sufficient oversight of and managed the District’s 2022 capital project (project) … in a transparent manner. We determined that: $545,538 of additional work was not included in the project …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/04/eden-central-school-district-capital-project-management-2024m-83Health and Safety of Children in Foster Care (Follow-Up)
… our initial audit report, Health and Safety of Children in Foster Care (Report 2016-N-2 ). About the Program Our initial … functions required to protect the health and safety of foster children. For example, we found that ACS did not have … our initial audit report Health and Safety of Children in Foster Care Report 2016N2 …
https://www.osc.ny.gov/state-agencies/audits/2019/12/18/health-and-safety-children-foster-care-followCVS Health - Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… Civil Service (Report 2016-S-41 ). About the Program The New York State Health Insurance Program (NYSHIP), administered by the …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service-followCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… Civil Service (Report 2018-S-50 ). About the Program The New York State Health Insurance Program (NYSHIP), administered by the …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service-followDiNapoli: State’s Financial Plan Reflects a Bleak Economic Outlook
… The states Enacted Budget Financial Plan anticipates a dire …
https://www.osc.ny.gov/press/releases/2020/05/dinapoli-states-financial-plan-reflects-bleak-economic-outlookEnvironment, Energy and Agriculture – 2021 Financial Condition Report
… Department of Environmental Conservation (DEC) In SFY 2020-21, DEC All Funds spending totaled $991.8 million, a decrease of $251.3 million (20.2 percent) from SFY 2019-20 due to … below levels from March 31, 2011. Environmental Protection Fund (EPF) Created in 1993, the EPF: Provides an ongoing …
https://www.osc.ny.gov/reports/finance/2021-fcr/environment-energy-and-agricultureMitigation for Extreme Weather Conditions and Flooding
… Objectives To determine whether the Metro-North Railroad (Metro-North) performed a systemwide risk assessment to identify potential risks to its system from extreme … To determine whether the MetroNorth Railroad MetroNorth …
https://www.osc.ny.gov/state-agencies/audits/2025/02/06/mitigation-extreme-weather-conditions-and-floodingState Agencies Bulletin No. 1820
… Subject Reporting Line Number and Budget Year Changes for Fiscal Year 2020-2021 … is to inform agencies of the procedures for reporting line number changes and to explain how chartfield strings … fiscal year 2020-2021. Affected Employees Employees with line number changes reported in the New York State Electronic …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1820-reporting-line-number-and-budget-year-changes-fiscal-year-2020-2021Oversight of the Home Delivered Meals Program (Follow-up)
… surveys were flawed. Most notably, clients with limited English language proficiency were excluded from …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-home-delivered-meals-program-followState Agencies Bulletin No. 1133
… the type of income received. This code is populated on the employee 1042 Tax Balances page. Box 2 Gross income The … made by the State of New York are Exemption Code 04 (Exempt under tax treaty) and 00 (Not Applicable). Box 7 … will create and mail Form 1042-S directly to agency payroll offices on March 6, 2012. Please note that Federal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1133-form-1042-s-foreign-persons-us-source-income-subject-withholding