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Village of Sleepy Hollow – Parking Ticket Collections (2016M-408)
… Village of Sleepy Hollow Parking Ticket Collections 2016M408 …
https://www.osc.ny.gov/local-government/audits/village/2017/02/03/village-sleepy-hollow-parking-ticket-collections-2016m-408Overpayments of Certain Medicare Crossover Claims (Follow-Up)
… the Medicare/Medicaid claim crossover system. Under this system, providers submit medical claims for … the problems we identified in the initial audit report. This included the recovery of $977,343 in Medicaid … are planned to address the unresolved issues discussed in this report. Other Related Audits/Reports of Interest …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/overpayments-certain-medicare-crossover-claims-followConservation Fund – Sources and Uses of Funds
… ranged between $109 million and $121 million. During this period, the Fund provided annual Program support ranging …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/conservation-fund-sources-and-uses-fundsCity of Yonkers – Budget Review (B6-16-10)
… to liquidate the current deficits in the City School District’s general fund as of June 30, 2014. Chapter 55 of … The budget includes raises in the metered water rates, sewer rents and real estate transfer taxes. The … as necessary. Pass a resolution to raise water rates, sewer rents and real estate transfer taxes prior to the …
https://www.osc.ny.gov/local-government/audits/city/2016/05/19/city-yonkers-budget-review-b6-16-10Access to Preschool Special Education Services (2023-S-1)
To determine if the State Education Department (SED) is effectively overseeing preschool special education in compliance with all applicable laws and regulations to promote timely access to services for children across New York State.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-23s1.pdfTown of Broome – Purchasing and Justice Court (2014M-255)
… to review the Town’s purchasing practices and the Justice Court’s financial activity for the period January 1, 2013 … for making purchases. The Town maintains a Justice Court with one Justice. The Justice reported collecting … Require the use of expenditure authorization forms. Require Department heads to maintain adequate …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/12/19/town-broome-purchasing-and-justice-court-2014m-255Audit of the Tuition Assistance Program at Pratt Institute
… is a postsecondary institution offering courses in art, design, and architecture. The school has affiliated programs at the Pratt Munson Williams Proctor Art Institute in Utica and the Delaware College of Art and Design in Wilmington, Delaware. Pratt serves …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/audit-tuition-assistance-program-pratt-instituteAnnual Invoice
… we will consider the following on time : ACH or wire transfer payments received on or before February 2, 2026. … annual invoice by automated clearinghouse (ACH) , wire transfer or paper check. ACH is the preferred method of … or for help accessing Retirement Online , use our help desk form (select Employer Billing or Retirement Online …
https://www.osc.ny.gov/retirement/employers/annual-invoiceGreene County Industrial Development Agency – Management Practices (2013M-95)
… Purpose of Audit The purpose of our audit was to evaluate the Greene County Industrial … former GCIDA Board members had prohibited conflicts of interest. Members of the Board served conflicting roles …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/03/04/greene-county-industrial-development-agency-managementTown of Philipstown - Board Oversight of Water Billing Operations (2019M-43)
… whether the Board provided proper oversight of water billing operations. Key Finding The Board did not provide … whether the Board provided proper oversight of water billing operations …
https://www.osc.ny.gov/local-government/audits/town/2019/05/24/town-philipstown-board-oversight-water-billing-operations-2019m-43Village of Granville - Financial Condition of the Sewer Fund (2018M-49)
… resulting in operating deficits and a deficit fund balance of $36,539 as of May 31, 2017. The general, water and sewer fund all … deficit. Adopt a fund balance policy to govern the level of fund balance to be maintained in each of the Village’s … Village of Granville Financial Condition of the Sewer Fund 2018M49 …
https://www.osc.ny.gov/local-government/audits/village/2018/06/29/village-granville-financial-condition-sewer-fund-2018m-49DiNapoli: Former Alexandria Town Clerk Pleads Guilty in Theft
… in public funds. Peck pocketed cash paid by residents for fines, fees and surcharges, according to State Comptroller Thomas P. DiNapoli. “For years, Ms. Peck violated the trust of her neighbors and … Attorney Kristyna S. Mills said. Peck, 64, of Alexandria Bay, pleaded guilty to grand larceny in the fourth degree (a …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-former-alexandria-town-clerk-pleads-guilty-theftCity of Long Beach - Budget Review (B19-7-4)
… review issued in May 2018. Background The City of Long Beach, located in Nassau County, has been authorized to issue … to the end of the 2018-19 fiscal year. Continued reliance on debt to finance operations perpetuates the City’s weak … which is $3,218,797 above the limit established by law. On May 7, 2019, the Council adopted a resolution authorizing …
https://www.osc.ny.gov/local-government/audits/city/2019/05/10/city-long-beach-budget-review-b19-7-4State Agencies Bulletin No. 1944
… Purpose The purpose of this bulletin is to inform agencies of the procedures and … must be included in the employee’s taxable gross wages. This income is reportable on the employee’s Form W-2 and is … should be provided by the Agency Vehicle Coordinator(s). This is the person(s) in the agency responsible for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1944-procedures-reporting-taxable-value-personal-use-employer-providedVillage of Arcade – Internal Controls Over Purchasing (2013M-37)
Village of Arcade Internal Controls Over Purchasing 2013M37
https://www.osc.ny.gov/local-government/audits/village/2013/05/03/village-arcade-internal-controls-over-purchasing-2013m-37Town of New Albion – Justice Court Operations (2014M-161)
… audit was to review the processes and procedures for the Court’s financial operations for the period January 1, 2011 … monthly accountability analysis for all moneys held by the Court. Any differences should be promptly investigated and, if necessary, corrective action taken. Maintain adequate bail records to determine the …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/29/town-new-albion-justice-court-operations-2014m-161Town of Carroll - Audit Follow Up (2013M-221-F)
The purpose of our review was to assess the Towns progress as of October 2019 in implementing our recommendations in the audit report released in March 2014
https://www.osc.ny.gov/local-government/audits/town/2019/12/20/town-carroll-audit-follow-2013m-221-fState Agencies Bulletin No. 2022
… Purpose: As we await the enactment of the New York State (NYS) fiscal year 2022-23 budget, OSC … Administration pay cycle may be affected, including the Governor, Lieutenant Governor, Comptroller and Attorney General; officers and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2022-paycheck-distribution-april-13-2022-administration-cycle-paychecksAstor Services for Children & Families – Compliance With the Reimbursable Cost Manual
… CFR, of which $3.3 million was for the Preschool Special Class and the Preschool Integrated Special Class (Programs) we audited. Key Findings We identified …
https://www.osc.ny.gov/state-agencies/audits/2015/09/02/astor-services-children-families-compliance-reimbursable-cost-manualRetirees
… and resources to help them review and update their benefit details …
https://www.osc.ny.gov/retirement/retirees