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Collection of Fines Related to Tenant Complaints
… proper fiscal controls over fines and settlements. We have limited assurance that all monies due the State are … for because of system, process, and policy weaknesses. ORA does not exercise its full authority to collect outstanding …
https://www.osc.ny.gov/state-agencies/audits/2019/12/11/collection-fines-related-tenant-complaintsVolunteer Firefighters – Travel and Conference Expense Management
… for firefighters. General Municipal Law 12 authorizes the governing board of a municipal corporation or fire … necessary expenses for travel, meals, lodging and tuition. The law also requires specific approvals that vary depending on the location of the training school or course of instruction. …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/volunteer-firefightersOpinion 2002-16
… discussed in the opinion. CONSTITUTIONAL LAW -- Gifts and Loans (payments to not-for-profit corporation to … in downtown area) MUNICIPAL CORPORATIONS -- Powers and Duties (publicizing resources available in downtown area) MUNICIPAL FUNDS -- Appropriations and Expenditures (expenditures to publicize resources …
https://www.osc.ny.gov/legal-opinions/opinion-2002-16About the Academy
… and school district officials. By increasing the number of classroom training sessions and web-based seminars, …
https://www.osc.ny.gov/local-government/academy/about-academyImproper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program (2019-S-72) 180-Day Response
To determine whether the Department of Health (Department) made improper payments for claims in violation of federal and State requirements related to ordering, prescribing, referring, or attending (OPRA) providers who were no longer participating in the Medicaid program.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-19s72-response.pdfReport of Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017 (2017-S-81)
To determine whether the Department of Environmental Conservation has adequate procedures in place to accurately capture the Title V Operating Permit Program...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s81.pdfElection Form for Sheriffs, Undersheriffs, and Deputy Sheriffs 20 Year Retirement Plan with Additional 1/60 Under Article 14-B Sections 552 and 553 (RS5498-A)
NYSLRS election form for only Sheriffs, Undersheriffs, or Deputy Sheriffs directly engaged in criminal law enforcement 50 percent or more of the time.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs5498-a.pdfFiscal Stress Monitoring System - School Districts: Fiscal Year 2020-21 Results
This snapshot highlights the FSMS results for school districts that reported for school fiscal year (SY) 2020-21, which ended on June 30, 2021. Fewer school districts were scored in fiscal stress in this year, but the COViD-19 pandemic and the local, State and federal responses to it had a negative
https://www.osc.ny.gov/files/local-government/publications/pdf/fsms-school-districts-fiscal-year-2020-21-results.pdfXI.15.A Competitive Grants Procurement Record – XI. Procurement and Contract Management
… complete and ready for submission until all applicants have been notified of the preliminary intent to award or not … protest time frame has closed. All documents related to any protest should be included in the complete Grant …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi15a-competitive-grants-procurement-recordAccountability and Surplussing of Vehicles
… Objectives To determine whether the Office for People With Developmental … including transporting clients from OPWDD-run residences to service providers or medical appointments using the …
https://www.osc.ny.gov/state-agencies/audits/2019/08/15/accountability-and-surplussing-vehiclesOpinion 98-24
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … of a fire company of a fire district fire department, any VFBL benefits generally would be a fire district charge, …
https://www.osc.ny.gov/legal-opinions/opinion-98-24Real Estate Portfolio
… a value for them. However, it owns two properties that have been identified as excess holdings for over 14 years. … different totals even though it did not buy or dispose of any property during this period. Key Recommendations Promptly dispose of properties once they have been determined to be excess and unneeded for …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/real-estate-portfolioSUNY Bulletin No. SU-320
… Purpose: The purpose of this bulletin is to provide agencies with instructions for the new create and … , 403(b) plans were converted from General Deductions to Savings Plans in order to eliminate customizations and improve processing in PayServ …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-320-updates-processing-suny-403b-roth-after-tax-deductionsCUNY Bulletin No. CU-729
… Purpose: The purpose of this bulletin is to provide agencies with instructions for the new create and … , 403(b) plans were converted from General Deductions to Savings Plans in order to eliminate customizations and improve processing in PayServ …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-729-updates-processing-cuny-403b-after-tax-deductionsTown of Erin– Inappropriate Highway Purchases (2014M-16)
… $68,501 during the audit period that did not appear to have a legitimate Town purpose. Key Recommendations Adopt an …
https://www.osc.ny.gov/local-government/audits/town/2014/08/11/town-erin-inappropriate-highway-purchases-2014m-16Opinion 99-9
… law in New York State are required to complete a minimum number of credit hours of accredited CLE (22B NYCRR Part …
https://www.osc.ny.gov/legal-opinions/opinion-99-9CUNY Bulletin No. CU-666
… employees are affected by this bulletin. Effective Date(s) Payroll deductions for the 2020 CUNY Charitable Campaign … Campaign. If a record exists, select the + sign to add a new row in the Deduction Details page, insert a row and … the transaction. If an employee has a Goal Amount/Goal Balance in the existing record and the agency enters a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-666-2020-cuny-charitable-campaignNortheastern Clinton Central School District – Transportation State Aid (2024M-47)
… were accurately filed, the District’s aid may not have been delayed. Key Recommendations Establish procedures …
https://www.osc.ny.gov/local-government/audits/school-district/2024/08/16/northeastern-clinton-central-school-district-transportation-state-aidReview of the Financial Plan of the City of New York - August 2017
On June 6, 2017, the City of New York adopted a budget for fiscal year 2018, the earliest the City has adopted a budget since 1992.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-3-2018.pdfFly Creek Fire District – Non-Payroll Disbursements (2022M-115)
Determine whether the Fly Creek Fire District’s (District) non-payroll disbursements were supported, for proper District purposes, competitively procured and audited prior to payment.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/fly-creek-fire-district-2022-115.pdf