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Oversight and Monitoring of the Public Housing Modernization Program at the New York City Housing Authority
… Community Renewal’s oversight and monitoring of certain New York City Housing Authority projects funded through the … was January 1, 2010 through February 25, 2015. Background New York State Homes and Community Renewal (HCR) is an … of affordable low- and moderate-income housing in New York State. HTFC provides loans and grants to finance the …
https://www.osc.ny.gov/state-agencies/audits/2015/08/26/oversight-and-monitoring-public-housing-modernization-program-new-york-city-housingPublic Authorities – 2021 Financial Condition Report
… some cases, governmental financial assistance and support is provided for operating and other expenses. In 2020, public … to contracts in 2020. The fiscal stability of the State is related in part to the fiscal stability of certain public …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-authoritiesMaximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program (Follow-Up)
… The Medicaid Drug Rebate Program (MDRP) reduces state and federal expenditures for Medicaid prescription … Centers for Medicare & Medicaid Services in exchange for state Medicaid coverage of the manufacturer’s drugs. On a …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/maximizing-drug-rebates-under-federal-medicaid-drug-rebate-program-followCity of Glens Falls – Water and Wastewater System Cybersecurity (2017M-117)
… City’s systems and monitor for and remove such publicly shared information. …
https://www.osc.ny.gov/local-government/audits/city/2017/11/22/city-glens-falls-water-and-wastewater-system-cybersecurity-2017m-117Queensbury Union Free School District – Extra-Classroom Activities (2017M-164)
… period July 1, 2015 through March 31, 2017. Background The Queensbury Union Free School District is located in the Town of Queensbury and the City of Glens Falls in Warren County. The … Queensbury Union Free School District ExtraClassroom …
https://www.osc.ny.gov/local-government/audits/school-district/2018/01/19/queensbury-union-free-school-district-extra-classroom-activities-2017mVillage of Sylvan Beach – Board Oversight (2013M-34)
Village of Sylvan Beach Board Oversight 2013M34
https://www.osc.ny.gov/local-government/audits/village/2013/05/10/village-sylvan-beach-board-oversight-2013m-34XI.11.G Equipment Acquisition – XI. Procurement and Contract Management
… OVERVIEW The purpose of this section is to provide guidance to state agencies on the procurement of equipment, … The purpose of this section is to provide guidance to state agencies on the procurement of equipment …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11g-equipment-acquisitionLGAC - Archive of Reports, Statements, Meeting Minutes and Financial Plans
… 2006 2005 Financial Statements 2019 Audited (A management letter was not issued.) 2018 Audited (A management letter … 18, 2018 Meeting Agenda March 1, 2018 Meeting Agenda June 26, 2017 Meeting Agenda March 21, 2017 Meeting Agenda June … 10, 2014 Meeting Agenda March 18, 2014 Meeting Agenda June 26, 2013 Meeting Agenda March 8, 2013 Meeting Agenda August …
https://www.osc.ny.gov/debt/lgac/archive-reports-statements-meeting-minutes-and-financial-plansXII.5.A Selecting the Appropriate Voucher Style – XII. Expenditures
… for entering refunds owed to the State processed via a vendor check or credit memo, or relating one voucher to … SFS will automatically apply credit memos to future vendor payments. Accounting will be applied to the … Card (PCard) payments. A prepaid voucher is used ONLY to pay Procurement card (PCard) bills. Agency designated …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5a-selecting-appropriate-voucher-styleAnthem Blue Cross – Coordination of Benefits With Medicare (Follow-Up)
… assess the extent of the implementation, as of January 15, 2026, of the four recommendations included in our initial …
https://www.osc.ny.gov/state-agencies/audits/2026/07/08/anthem-blue-cross-coordination-benefits-medicare-followRensselaer County – Public Health Department Receipts (2013M-18)
… Legislature and provides various services including public safety, public health, social services, and public works. For the fiscal year ending December 31, 2012, … Rensselaer County Public Health Department Receipts 2013M18 …
https://www.osc.ny.gov/local-government/audits/county/2013/03/26/rensselaer-county-public-health-department-receipts-2013m-18Eldred Central School District – Budget Review (B4-15-3)
… reasonable. The proposed budget of $5,783,942 for State aid is $274,899 higher than the State’s estimate of $5,509,043. The budgeted $1,930,000 for health insurance is $164,625 greater than the District’s … NYS preliminary estimate. Amend the proposed budget for health insurance appropriations to be in agreement with the …
https://www.osc.ny.gov/local-government/audits/school-district/2015/04/08/eldred-central-school-district-budget-review-b4-15-3Village of Liberty – Budget Review (B4-14-9)
… Purpose of Audit The purpose of our budget review was to determine whether the significant … 2014-15 fiscal year are reasonable. Background The Village of Liberty’s proposed 2014-15 budget totals $3.7 million for … Village of Liberty Budget Review B4149 …
https://www.osc.ny.gov/local-government/audits/village/2014/04/16/village-liberty-budget-review-b4-14-9Village of Belmont – Water and Sewer Operations (2014M-101)
… The purpose of our audit was to review the Village’s water and sewer operations for the period June 1, 2012 through … The Village of Belmont is located in Allegany County and has approximately 970 residents. The Village is governed … $451,000 for the general fund, $216,000 for the water fund and $343,000 for the sewer fund. Key Findings Village …
https://www.osc.ny.gov/local-government/audits/village/2014/08/22/village-belmont-water-and-sewer-operations-2014m-101Village of Washingtonville – Financial Condition (2013M-346)
… our audit was to assess the Village’s financial condition for the period March 1, 2011 through February 29, 2012. … located in Orange County. The Village Board is responsible for managing Village operations. The Village’s budgeted expenditures for the 2011-12 fiscal year were approximately $3.9 million …
https://www.osc.ny.gov/local-government/audits/village/2014/04/04/village-washingtonville-financial-condition-2013m-346State Agencies Bulletin No. 1920
… ROA – Retro OT - Annuals ORC- Overtime Recall Annual 2080 RCL – Recall Overtime R2R – Retro OT Recall 2080 RRO – Retro … the new factor of .00072: For Earnings Codes OTA, OTW, RCL, ROC, and SOC with earnings dates on or after 04/04/2019 … using the Adjustment Code ARO (Adj Retro Raise for OT and RCL) For Earnings Code C75 with earnings dates on or after …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1920-new-overtime-earnings-codes-overtime-eligible-employees-agency-policeHuman Resource Practices
To determine if State University of New York SUNY Upstate Medical University has developed and consistently applied policies and procedures related to
https://www.osc.ny.gov/state-agencies/audits/2019/09/25/human-resource-practicesState Comptroller DiNapoli Releases Municipal & School Audits
… the compensation paid was accurate. Therefore, the report does not contain recommendations. Town of Cohocton – … card purchases totaling approximately $21,000. Germantown Central School District – Lead Testing and Reporting … which water outlets they exempted from sampling and how they would be secured, and what remedial actions were …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: Medicaid Audits Find Nearly $800 Million in Savings and Revenue
… New York State Comptroller Thomas P. DiNapoli today released … payments and collecting rebates from drug makers. “New York state faces a projected budget gap of $6 billion for … of Health can do much more to save taxpayer dollars.” The New York State Medicaid program is a federal, state and …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-medicaid-audits-find-nearly-800-million-savings-and-revenueState Agencies Bulletin No. 1364
… the refund amount (total boxes 4 - SS tax and 6 - Med tax) for each employee. Complete Section A of Form …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1364-new-procedure-reporting-prior-year-social-security-and-medicare-tax