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Eye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services (Follow-Up)
… Purpose To determine the implementation status of the eight recommendations made in our initial audit … To determine the implementation status of the eight recommendations in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2017/10/12/eye-care-provider-and-family-inappropriately-enroll-recipients-and-overcharge-visionRFQual #22-03 – Independent Medical Examiner Services (Individual Physicians)
… as Administrative Head of the New York State and Local Retirement System (“NYSLRS” or the “System”) and as authorized by the Retirement and Social Security Law, is seeking to contract … basis in connection with the members’ applications for retirement benefits. To view the advertisement, visit the New …
https://www.osc.ny.gov/procurement/rfqual-22-03Ordinary Death Benefit
… benefit commences to be reduced while a member of the New York State and Local Retirement System (NYSLRS) and the New York State Teachers' Retirement System (TRS) is in … benefit commences to be reduced while a member of the New York State and Local Retirement System NYSLRS and the New …
https://www.osc.ny.gov/legislation/ordinary-death-benefitDiNapoli: Federal Aid, Increasing Tax Revenues and Savings Boost New York City's Surplus
… than expected. Budget gaps during FY 2024 through FY 2026 will average about $2.7 billion, an amount that has … growth is expected to average 2.4% from FY 2024 to FY 2026, but an unexpected decline would require at least a … of New York Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-federal-aid-increasing-tax-revenues-and-savings-boost-new-york-citys-surplusUtilization of the Arch Street Yard and Shop Facility
… before it was needed for ESA. The LIRR requested that this Facility be built as early as possible so that it could …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/utilization-arch-street-yard-and-shop-facilityWestern Regional Off-Track Betting Corporation – Financial Management (2025M-121)
… plan or adjust budget lines that were overspent. As a result, the Corporation experienced significant cost overruns … 2024 calendar years, primarily due to an increase in video lottery terminal and hotel revenues. For the calendar year … percent) and operating expenses increased by more than $8.4 million (22 percent). The most significant expense …
https://www.osc.ny.gov/local-government/audits/off-track-betting/2026/04/01/western-regional-off-track-betting-corporation-financial-managementXI.12.B Contract Assignments – XI. Procurement and Contract Management
… (OSC) approval, OSC must concur with the waiver. This in no way limits the State agency’s right to reject a transfer. … the Transferee. Contract assignments must be reviewed on a case by case basis and may not be approved if such transfer would be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12b-contract-assignmentsOakfield Fire Department – Apparent Misuse of Funds (2014M-187)
… Department’s internal controls over financial operations for the period January 1, 2012 through March 25, 2014. … fire protection services to Village residents. Expenses for the 2013 fiscal year totaled approximately $56,500. Key … which resulted in the misuse of funds and unaccounted-for raffle proceeds. The Board’s audit of claims was …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/02/03/oakfield-fire-department-apparent-misuse-funds-2014m-187Town of Ticonderoga – Financial Records and Reports (2015M-301)
The purpose of our audit was to review the Towns financial records and reports for the period January 1 2013 through April 30 2015
https://www.osc.ny.gov/local-government/audits/town/2016/02/26/town-ticonderoga-financial-records-and-reports-2015m-301Village of East Rockaway – Justice Court Operations (2017M-206)
… Purpose of Audit The purpose of our audit was to determine whether the Justice ensured that Justice Court money was accurately … recorded, deposited and disbursed in a timely manner for the period June 1, 2015 through May 31, 2017. Background The …
https://www.osc.ny.gov/local-government/audits/justice-court/2017/12/15/village-east-rockaway-justice-court-operations-2017m-206Town of Carlton – Town Supervisor’s Fiscal Responsibilities (2017M-263)
… Purpose of Audit The purpose of our audit was to determine whether the Town … The Supervisor has not submitted an annual accounting to the Board for fiscal years 2015 and 2016 and has not …
https://www.osc.ny.gov/local-government/audits/town/2018/02/16/town-carlton-town-supervisors-fiscal-responsibilities-2017m-263Town of Darien – State Contract Loader Purchases (2013M-88)
… price lists, apply the appropriate contract discounts, or compare the resultant prices with the invoice prices. … vendor when purchasing equipment on State contract, and compare the vendor’s pricing with the State contract list …
https://www.osc.ny.gov/local-government/audits/town/2013/06/14/town-darien-state-contract-loader-purchases-2013m-88Town of DePeyster – Town Clerk Operation-Tax Collection (2015M-91)
… 1, 2013 through November 4, 2014. Background The Town of De Peyster is located in St. Lawrence County and has a …
https://www.osc.ny.gov/local-government/audits/town/2015/10/26/town-depeyster-town-clerk-operation-tax-collection-2015m-91State Agencies Bulletin No. 332
… the query table, information available and the field names Questions Questions regarding this bulletin may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/332-query-access-additional-tablesVillage of Afton – Claims Auditing and Disbursements (2023M-177)
… Discontinue authorizing the Clerk-Treasurer to pay claims in advance of audit and ensure claims contain … documentation before approving them for payment. Pay for Village expenditures directly and not through …
https://www.osc.ny.gov/local-government/audits/village/2024/03/15/village-afton-claims-auditing-and-disbursements-2023m-177Town of Minerva – Payroll and Cash Receipts (2015M-342)
… population of approximately 810. The District is governed by an elected five-member Town Board. Budgeted appropriations …
https://www.osc.ny.gov/local-government/audits/town/2017/10/06/town-minerva-payroll-and-cash-receipts-2015m-342City of Olean Housing Authority – Board Oversight (2016M-93)
… Background The City of Olean Housing Authority is located in the City of Olean, Cattaraugus County. The Authority, … or procedures to monitor its consultant’s performance in administering the Authority’s Capital Fund Program (CFP), … with the brokerage firm that assists the Director in managing the Authority’s investment activities. Key …
https://www.osc.ny.gov/local-government/audits/city/2016/07/29/city-olean-housing-authority-board-oversight-2016m-93Town of Sardinia – Tax Relief Rebate Program (2014M-189)
… 2014. Background The Town of Sardinia, which is governed by a five-member Town Board, is located in Erie County and … of a significant amount of fund balance and established by local law a tax relief rebate program in 2013 to provide … all claims for payment to ensure that they are supported by sufficient documentation and comply with statutory …
https://www.osc.ny.gov/local-government/audits/town/2014/11/14/town-sardinia-tax-relief-rebate-program-2014m-189Herricks Union Free School District – Overtime (2019M-127)
… officials properly approved and monitored overtime for custodial employees. Key Findings Did not preapprove and adequately monitor overtime for custodial employees. Paid overtime to 10 custodial employees totaling $35,017 or 43 percent of total … officials properly approved and monitored overtime for custodial employees …
https://www.osc.ny.gov/local-government/audits/school-district/2019/08/30/herricks-union-free-school-district-overtime-2019m-127DiNapoli: Better Reporting and Monitoring of NYC Capital Projects Needed
… The majority of New York City’s capital projects are over their initial … by phase, the initial and current budget, and explanations of any delays for particular projects. This detail is not yet … capital project monitoring. The CPDD excludes almost half of the projects included in the city’s Capital Commitment …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-better-reporting-and-monitoring-nyc-capital-projects-needed