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Division of Housing and Community Renewal - Enforcement of the Mitchell-Lama Surcharge Provisions (2017-S-12) 90-Day Response
To determine if surcharges are being properly assessed at Mitchell-Lama housing developments supervised by Homes and Community Renewal’s Division ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s12-response.pdfReview of New York City's Financial Plan of the Four Fiscal Years 2005 Through 2008 - July 2004
The economic outlook has improved as job gains have finally begun to accelerate along with the rest of economy.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-5-2005.pdfCUNY Bulletin No. CU-118
… Purpose To explain the process for adding a TIAA/CREF retirement election for … in TIAA/CREF in their FULL TIME position either at the senior campus or the community college Effective Date Checks dated July 12, … This bulletin explains the process for adding a TIAACREF retirement election for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-118-tiaacref-pensionability-adjunct-earningsState Contract and Payment Actions in May
… valued at more than $28.5 million. More information on these contracts and payments is available at … Samaritan Daytop Village, Inc., $89.6 million to Odyssey House Inc., and $55.3 million to Argus Community, Inc. … engineering services for the New NY Bridge Project. Gaming Commission $11.8 million for tribal compact payments to …
https://www.osc.ny.gov/press/releases/2019/07/state-contract-and-payment-actions-mayMedicaid Program – Maximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program
… created the MDRP to reduce state and federal expenditures for Medicaid prescription drugs. The program was later expanded to require rebate collection for certain physician-administered drugs and drugs dispensed … to enter into a national rebate agreement with the Centers for Medicare & Medicaid Services in exchange for Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2023/04/05/medicaid-program-maximizing-drug-rebates-under-federal-medicaid-drug-rebate-programWatertown Housing Authority – Internal Controls Over Claims Processing (2012M-221)
… Purpose of Audit The purpose of our audit was to evaluate the Authority’s internal controls over claims processing for … the weekend trips could be considered as gifts of public funds, which are impermissible. Key Recommendation Refrain …
https://www.osc.ny.gov/local-government/audits/city/2013/02/01/watertown-housing-authority-internal-controls-over-claims-processing-2012m-221Opinion 92-38
… or statutory amendments that bear on the issues discussed in the opinion. FIRE CHIEF -- Powers and Duties (continuation … new chief appointed) -- Vacancy (procedure for filling in village) VILLAGE BOARD -- Powers and Duties (approval of … nomination, the village board may not appoint a new chief. In the event of such an impasse, the incumbent chief …
https://www.osc.ny.gov/legal-opinions/opinion-92-38Richland Fire District – Board Oversight (2016M-374)
… Purpose of Audit The purpose of our audit was to examine internal … checking account and commingled with the District’s other funds. An annual foreign fire insurance report has not been …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/01/27/richland-fire-district-board-oversight-2016m-374Wayne County – Financial Management (2012M-249)
… Purpose of Audit The purpose of our audit was to review the County’s financial condition and management for the … determination of a reasonable level of unexpended surplus funds to be maintained, as well as to address the …
https://www.osc.ny.gov/local-government/audits/county/2013/04/12/wayne-county-financial-management-2012m-249Hammondsport Central School District – Multiyear Planning (2024M-54)
… financial and capital plans, and their budgeting practice of consistently appropriating $1.4 million in fund balance … that is not provided for by statute and a circumvention of the 4 percent statutory limit imposed on the level of surplus … total interest earned; permitted uses of excess reserve funds; or an analysis of the projected needs of reserve funds …
https://www.osc.ny.gov/local-government/audits/school-district/2024/08/30/hammondsport-central-school-district-multiyear-planning-2024m-54Hear 2 Learn PLLC - Compliance With the Reimbursable Cost Manual (2014-S-74)
We conducted an audit of the expenses submitted by Hear 2 Learn PLLC (Hear 2 Learn) to the State Education Department (SED) for purposes of establishing the pre
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s74.pdfReport on the State Fiscal Year 2016-17 Enacted Budget, May 2016
The State Fiscal Year (SFY) 2016-17 Enacted Budget includes actions related to the allocation of State resources as well as the enactment of major policy change
https://www.osc.ny.gov/files/reports/budget/pdf/budget-enacted-2016-17.pdfBorder City Hose Company – Financial Oversight (2025M-39)
… Inc. (Company) officers provided adequate oversight of Company operations to ensure financial activities were … Key Findings Company officers did not provide oversight of Company financial operations by performing even the … by designating themselves as recipients and custodians of most Company money. As a result, Company money was not …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/10/31/border-city-hose-company-financial-oversight-2025m-39Wellsville Central School District – Financial Management (2017M-159)
… Purpose of Audit The purpose of our audit was to review the District’s financial management practices for the period … to accumulate to an excessive level and have not used funds from the retirement contribution reserve as budgeted. …
https://www.osc.ny.gov/local-government/audits/school-district/2017/12/29/wellsville-central-school-district-financial-management-2017m-159Weedsport Central School District – Financial Management (2016M-94)
… balance and developed a plan to increase it to between 3 and 4 percent of the ensuing year’s budget by addressing … including more details in these plans, such as funding sources, would benefit the District as it faces current and … such as fund balance and interfund transfers, as financing sources in the annual budgets. Develop and adopt …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/weedsport-central-school-district-financial-management-2016m-94Employee Qualifications, Hiring, and Promotions
… Purpose To determine whether the Metropolitan Transportation Authority (MTA) uses similar … Bus Company (MTA Bus), and Staten Island Railway (SIR). The audit also examined whether the MTA has established controls over the interagency … To determine whether the Metropolitan Transportation Authority uses similar hiring …
https://www.osc.ny.gov/state-agencies/audits/2019/01/17/employee-qualifications-hiring-and-promotionsVillage of Herkimer - Water and Sewer Financial Operations (2019M-102)
… Determine whether Village officials effectively managed the billing, collection and enforcement of water and sewer charges. Key Findings Key duties over … were not reconciled to unpaid customer account balances. The Board did not review the water and sewer re-levy list and …
https://www.osc.ny.gov/local-government/audits/village/2019/08/16/village-herkimer-water-and-sewer-financial-operations-2019m-102Town of Van Etten - Procurement and Supervisor's Fiscal Oversight (2019M-111)
… goods and services economically. Determine whether the Supervisor safeguarded cash. Key Findings Town officials … and did not seek competition for goods that fell below the bid limits or for professional services. The Supervisor did not provide oversight of the bookkeeper’s …
https://www.osc.ny.gov/local-government/audits/town/2019/08/16/town-van-etten-procurement-and-supervisors-fiscal-oversight-2019m-111State Agencies Bulletin No. 2150
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the October 2023 CSEA LLS payment and provide instructions … The purpose of this bulletin is to inform agencies of OSCs automatic …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2150-october-2023-civil-service-employees-association-csea-longevity-lumpState Agencies Bulletin No. 2270
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the October 2024 CSEA LLS payment and provide instructions … The purpose of this bulletin is to inform agencies of OSCs automatic …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2270-october-2024-civil-service-employees-association-csea-longevity-lump