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Village of Avon - Board Oversights and Professional Services (2018M-30)
… proposals and executed and monitored contracts for professional services. Key Findings The Treasurer … use of capital reserve funds for non-capital expenditures. Professional service contracts lack RFPs and contracts are … Use RFPs and require and monitor written contracts for professional services. Village officials generally agreed …
https://www.osc.ny.gov/local-government/audits/village/2018/05/18/village-avon-board-oversights-and-professional-services-2018m-30Opioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program (Follow-Up)
… report, Opioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program (Report 2017-S-66 ). About the … and behavioral therapies for people diagnosed with an opioid use disorder. The State maintains a database to … in determining the most appropriate treatment for an individual and can be used by Treatment Programs to …
https://www.osc.ny.gov/state-agencies/audits/2020/05/07/opioid-prescriptions-medicaid-recipients-opioid-treatment-program-followTown of Hyde Park - Payroll and Time Records (2018M-225)
… complete report - pdf] Audit Objective Determine whether the Town’s payroll and time records were accurate. Key … that payroll and time records were accurate. We tested the payroll and time records of 30 employees over 22 payroll … Determine whether the Towns payroll and time records were accurate …
https://www.osc.ny.gov/local-government/audits/town/2019/02/01/town-hyde-park-payroll-and-time-records-2018m-225Adult-Use Cannabis Accounting Bulletin
Office of the New York State Comptroller, Adult-Use Cannabis Accounting Bulletin
https://www.osc.ny.gov/files/local-government/publications/pdf/adult-use-cannabis-accounting-bulletin.pdf2022 Munis Summary XLSX
Office of the New York State Comptroller, 2022 Munis Summary XLSX
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/excel/2022-munis-summary.xlsx2023 Sales Tax Q2
Office of the New York State Comptroller, 2023 Sales Tax Quarter 2
https://www.osc.ny.gov/files/local-government/publications/pdf/2023-sales-tax-second-quarter.pdf2022 Annual Sales Taxes
New York Office of the State Comptroller, 2022 Annual Sales Taxes
https://www.osc.ny.gov/files/local-government/publications/pdf/2022-annual-sales-taxes.pdfState Agencies Bulletin No. P-623
Reporting of Lost Time and Overtime in the Same Work Week
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-623.pdfLGAC - 2021-22 Mission Statement and Measurements
2021-22 Measurement Report of the New York Local Government Assistance Corporation
https://www.osc.ny.gov/files/debt/pdf/lgac-performance-measurement-2021-22.pdfFonda-Fultonville Central School District – Reserves Management (2021M-157)
Determine whether the Board of Education (Board) properly managed reserve funds.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/fonda-fultonville-2021-157.pdfLGAC - 2020-21 Mission Statement and Measurements
2020-21 Measurement Report of the New York Local Government Assistance Corporation
https://www.osc.ny.gov/files/debt/pdf/lgac-performance-measurement-2020-21.pdfLGAC - 2019-20 Mission Statement and Measurements
2019-20 Measurement Report of the New York Local Government Assistance Corporation
https://www.osc.ny.gov/files/debt/pdf/lgac-performance-measurement-2019-20.pdfAkorn Letter on Death Penalty Drugs
Akorn's objection to the use of its drugs for capital punishment.
https://www.osc.ny.gov/files/press/pdf/akorn-letter.pdfMedicaid Program – Ambulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid Service Limits
… Purpose To determine whether the Department of Health established adequate controls to prevent duplicate and … using the APG payment methodology. The Department of Health (Department) adopted the APG methodology in an effort … Other Related Audits/Reports of Interest Department of Health: Multiple Same-Day Procedures on Ambulatory Patient …
https://www.osc.ny.gov/state-agencies/audits/2015/06/29/medicaid-program-ambulatory-patient-groups-payments-duplicate-claims-and-services-excessTown of Fremont - Highway Asset Accountability and Procurement (2019M-18)
… and services. Key Findings Town officials did not update the Town’s procurement policy. The Superintendent did not maintain documentation for quotes … policy. Document quotes obtained to ensure purchases are made in the most economical way. Maintain complete, …
https://www.osc.ny.gov/local-government/audits/town/2019/05/22/town-fremont-highway-asset-accountability-and-procurement-2019m-18Controls Over Selected Expenditures (Follow-Up)
We have followed up on the actions taken by officials of the Office of Victim Services to implement the recommendation contained in our audit report Controls Over Selected Expenditures Report 2017S72
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/controls-over-selected-expenditures-followCUNY Bulletin No. CU-775
… (hourly) Hired/Onboarded at CUNY $935.00 Campus Security Assistant (full-time) Hired/Onboarded at CUNY $723.00 Campus Security Assistant (hourly) Hired/Onboarded at CUNY $597.00 Biannual … for this payment may be directed to the University Office of Labor Relations. Questions regarding this bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-775-cuny-december-2023-uniform-allowance-payment-and-modifiedState Agencies Bulletin No. 2406
… agencies of OSC’s automatic processing of the January 2026 minimum wage increases for hourly employees and provide instructions … = annualized equivalent). Effective Dates: The January 2026 minimum wage increase for hourly employees will be … agencies of OSCs automatic processing of the January 2026 minimum wage increases for hourly employees and provide …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2406-january-2026-increase-minimum-wageDiNapoli Releases Bond Calendar for First Quarter
… to changes in program needs and market conditions. It is also contingent upon execution of all project approvals required by law. The schedule is released by the Securities Coordinating Committee to …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-releases-bond-calendar-first-quarterTown of Ontario - Information Technology, Financial Management and Procurement (2017M-137)
… [read complete report - pdf] Purpose of Audit The purpose of our audit was to evaluate the Town’s IT controls, … competition for professional services or the submission of documentation with claims to support competition was … Town of Ontario Information Technology Financial Management and …
https://www.osc.ny.gov/local-government/audits/town/2018/07/06/town-ontario-information-technology-financial-management-and-procurement-2017m-137