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State Government Accountability - Special Reports
… Education State Fiscal Year 2022-2023 Report on Preschool Special Education State Fiscal Year 2021-2022 Report on Preschool Special Education Preschool Special Education Audit Initiative: 2020 Annual …
https://www.osc.ny.gov/state-agencies/audits/state-government-accountability-special-reportsPekin Fire Co. President Dipped Into Bell Jar
… As company president, Amacher oversaw the fire company’s games of chance, used to raise money for the company to aid …
https://www.osc.ny.gov/press/releases/2019/04/pekin-fire-co-president-dipped-bell-jarState Agencies Bulletin No. 954
… This premium shall be paid on a bi-weekly basis each school year during which the mentor is actively involved in a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/954-mentoring-premium-nys-schools-deaf-and-blindState Comptroller DiNapoli Statement on New York City Preliminary Budget
… New York State Comptroller Thomas P. DiNapoli released the following statement on New York City’s fiscal year (FY) 2024 preliminary budget … economic recovery. “Given better than anticipated revenue, New York City had a chance to set aside additional funds in …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-statement-new-york-city-preliminary-budgetFund Financial Data – 2022 Financial Condition Report
… normally would be reported in the General Fund have been pledged or dedicated to other funds for repayment of debt or …
https://www.osc.ny.gov/reports/finance/2022-fcr/fund-financial-dataFund Financial Data – 2021 Financial Condition Report
… normally would be reported in the General Fund have been pledged or dedicated to other funds for repayment of debt or …
https://www.osc.ny.gov/reports/finance/2021-fcr/fund-financial-dataWest Valley Central School District – Financial Management (2013M-178)
… financial operations including the use of unexpended surplus funds and reserve funds for the period July 1, 2009, through … of the $2.4 million in Board-appropriated unexpended surplus funds was not needed to fund District operations. …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/06/west-valley-central-school-district-financial-management-2013m-178Village of Addison – Payroll (2024M-12)
… complete report – pdf] Audit Objective Determine whether the Village of Addison (Village) Board of Trustees (Board) ensured that the Clerk-Treasurer accurately paid officials and employees’ wages and leave benefits. Key Findings The Board did not fulfill its oversight and fiscal duties and …
https://www.osc.ny.gov/local-government/audits/village/2025/07/11/village-addison-payroll-2024m-12Baldwinsville Central School District – Financial Management (2016M-65)
… Tax Law statutory limit. Amounts in excess should be used in a manner that benefits District taxpayers. Ensure … in accordance with statute, to remedy reserves with excess funds and update the District’s fund balance management plan … conditions under which each reserve fund’s assets will be used, replenished and discontinued in accordance with legal …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/baldwinsville-central-school-district-financial-management-2016m-65Town of Rhinebeck – Internal Controls Over Cash Management and Information Technology (2013M-36)
… install unauthorized software or alter the computer configuration. Although data is backed up in the Clerk’s …
https://www.osc.ny.gov/local-government/audits/town/2013/05/17/town-rhinebeck-internal-controls-over-cash-management-and-information-technologyState Agencies Bulletin No. 1706
… the NYSDCP should be directed to the Deferred Compensation Helpline at 1-800-422-8463. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1706-new-deferred-compensation-eligibility-division-military-and-navalFormer Treasurer of Putnam Engine & Hose Co. of the Port Chester Volunteer Fire Dept. Pleads Guilty to Embezzling More Than $38,000
… federal court and pled guilty today before U.S. Magistrate Judge Paul E. Davison. This case has been assigned to U.S. District Judge Nelson S. Román. New York State Comptroller Thomas P. …
https://www.osc.ny.gov/press/releases/2018/12/former-treasurer-putnam-engine-hose-co-port-chester-volunteer-fire-dept-pleads-guilty-embezzling-moreComptroller DiNapoli Releases Municipal Audits
… Public Library , Town of Great Valley , Town of Le Roy , Village of Monticello , Newstead Fire Company , City … performed an annual audit of the clerk’s records. Town of Le Roy – Purchasing (Genesee County) The board reviewed each … Gloversville Public Library Town of Great Valley Town of Le Roy Village of Monticello Newstead Fire Company City of …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-3DiNapoli: Owner and Employee of Medical Transport Company Arrested for Defrauding Medicaid
… Saeed, owner of Sublime Medical Transportation and Heather Smith an employee/driver for the company, for the alleged … over $700,000 from the state’s Medicaid program. Saeed and Smith are alleged to have inflated bills by falsely claiming … individual in the group. "Muhammad Adnan Saeed and Heather Smith allegedly schemed to cheat the Medicaid program and …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-owner-and-employee-medical-transport-company-arrested-defrauding-medicaidState Agencies Bulletin No. 1771
… (Admin) deadline. If the original check is returned, all wages and taxes will be reduced on the Form W-2C. If a bank … is submitted with the AC230, Federal, State and Local wages, and taxes will not be reduced. Only Social Security … YES YES * Taxes should be included in the check as gross wages, and employee will receive a corrected W-2 and/or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1771-processing-2019-salary-refunds-received-osc-after-december-27-2019-instState Agencies Bulletin No. 2259.1
… greater than $19.99. A second outreach letter will be sent via certified mail in October of 2024 to all employees with a … on September 20, 2024. A second outreach letter was sent via certified mail to all employees with a 2023 uncashed … If the agency address is not correct, agencies must email [email protected] providing the correct …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/22591-outreach-and-escheatment-2023-uncashed-nys-payroll-checksOversight of Chronic Absenteeism
… is a widespread problem, defined by the Department as a student missing at least 10 percent of enrolled school days. … which the Department uses to calculate chronic absenteeism rates. Schools, districts, and other LEAs also maintain their … address chronic absenteeism. Other Related Audit/Report of Interest State Education Department: Implementation of the …
https://www.osc.ny.gov/state-agencies/audits/2018/09/18/oversight-chronic-absenteeismPublic Housing Modernization Program – Administration of Selected Projects Outside of New York City
… corporation, provides loans and grants to finance the construction, development, revitalization, and preservation … a consultant to oversee the funded project, as well as a construction contractor, and will be receiving funding from … DHCR officials oversee the authorities’ selection of consultants and construction contractors). For both project …
https://www.osc.ny.gov/state-agencies/audits/2016/05/12/public-housing-modernization-program-administration-selected-projects-outside-new-york-cityOversight of Hazardous Materials and Waste
… University Centers (University at Buffalo [Buffalo] and Stony Brook University [Stony Brook]) and five campuses (Plattsburgh, New Paltz, …
https://www.osc.ny.gov/state-agencies/audits/2018/12/03/oversight-hazardous-materials-and-wasteState Agencies Bulletin No. 1741
… Bulletin 1741.1 Purpose To provide agency instructions for new overtime earning code to be used for Time Entry overtime payments Affected Employees Arbitration … implements the negotiated 2016–2023 agreement between New York State and NYSCOPBA Security Services Units …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1741-new-overtime-earnings-code-arbitration-eligible-bu01-and-non