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Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account (Follow-Up) (2025-F-24)
To assess the extent of implementation of the three recommendations included in our initial audit report, Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account (Report 2024-S-12).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2026-25f24.pdfTown of Berkshire – Procurement and Conflict of Interest (2023M-84)
… on diesel fuel purchases if Town officials had used the New York State Office of General Services (OGS) contract to purchase …
https://www.osc.ny.gov/local-government/audits/town/2023/12/08/town-berkshire-procurement-and-conflict-interest-2023m-84Constitutional Tax Limits
Constitutional Tax Limits
https://www.osc.ny.gov/local-government/required-reporting/constitutional-tax-limitsNYS Travel Information
… (See Chapter XIII, Section 4 - Employee Travel Expense Reimbursement ) For additional employee travel information, … read into evidence in court." AC 132-A: Travel Voucher - Form AC 132-A is now obsolete and has been replaced by form … Travel AC 1099-S : Request/Agreement for Moving Expense Reimbursement AC 3256-S :Statement of State Corporate Travel …
https://www.osc.ny.gov/state-agencies/travelOpinion 95-12
… term "bank" as used in General Municipal Law, §§10 and 11 does not include State or federally chartered savings banks. … association", as used in General Municipal Law, §10, does not include federally chartered savings banks. You ask … term "bank," as used in sections 10 and 11, is defined to mean a "bank as defined by the banking law or a national …
https://www.osc.ny.gov/legal-opinions/opinion-95-12Vendor Responsibility Review Process
… By law, State contracting entities may only award contracts to responsible … fully. Who determines responsibility It is the State contracting entity’s duty to evaluate the responsibility of … Responsibility Questionnaire, if required. The State contracting entity must fully review all information provided …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-review-processIV.4.B Department Operations – Non-Personal Service – IV. Accounting Codes - Uses and Descriptions
… with Variable Rate Demand Bonds. 55115 Related Expenses Misc Payment for miscellaneous services associated with …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4b-department-operations-non-personal-serviceDiNapoli: Fiscal Stress Down Slightly in Villages
… of cities. For a list of villages in fiscal stress, visit: … search the complete list of village fiscal stress scores, visit: …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-fiscal-stress-down-slightly-villagesState Agencies Bulletin No. 2136
… a new earnings code that will be used to correct employee tax balances. Affected Employees: All employees who require a tax balance adjustment due to having a Q22 overpayment in … taxable gross and most likely an increase on their tax withheld. Effective Dates: The new earnings code will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2136-new-earn-code-tba-tax-balance-adjustment-correct-q22-overpaymentsState Agencies Bulletin No. 783
… that is work-related, the employee is placed on either Short or Long Term Disability after accruals are charged. … who have Workers’ Comp disabilities and must be placed on Short or Long Term Disability per Civil Service Attendance … an employee on Leave Without Pay: Action New Reason STO (Short Term Disability) WCL (Workers Comp IPP) LTO (Long Term …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/783-new-workers-compensation-actionreason-code-management-confidentialState Agencies Bulletin No. 1203
… Affected Employees Agencies entering new Hire transactions online/directly in PayServ Effective Date(s) Effective … SSN Decoupling has resulted in procedural changes to the online Hire transaction in PayServ, and the creation of a new … to allow agencies to reserve an Empl ID. OSC Actions The online agency Hire transaction has been changed as follows: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1203-changes-online-hire-transaction-entry-payservDiNapoli: Audit Cites East Clinton Fire District For Improper Gifts
… Officials in Dutchess County’s East Clinton Fire District improperly paid nearly $35,000 in … their money is being spent prudently and properly.” The East Clinton Fire District serves about 2,500 residents in … Officials in Dutchess Countys East Clinton Fire District improperly paid nearly $35000 in …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-cites-east-clinton-fire-district-improper-giftsInternal Control System Components
… internal control system appropriately addresses all five com …
https://www.osc.ny.gov/state-agencies/audits/2015/08/04/internal-control-system-componentsPublic Health – 2022 Financial Condition Report
… restrictions on disenrollment during the COVID-19 public health emergency. Federal restrictions during the pandemic … Yorkers Benefited from Medicaid, Essential Plan or Child Health Plus In March 2022, nearly 9 million individuals or 45 … were enrolled in Medicaid, the Essential Plan or Child Health Plus (which provides coverage for children under the …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-healthSelected Procurement and Contracting Practices (2014-S-19), 90-Day Response
To determine if the State University of New York’s (SUNY) internal controls over procurement ensure goods and services are obtained competitively and at reasona
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s19-response.pdfSelected Procurement and Contracting Practices (2014-S-19)
To determine if the State University of New York’s (SUNY) internal controls over procurement ensure goods and services are obtained competitively and at reasona
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s19_0.pdfSelected Payments for Special Items Made to Stony Brook University Hospital from January 1, 2011 through March 31, 2011 (2012-S-53)
We audited selected claim payments made by Empire BlueCross BlueShield (Empire) to the State University of New York’s Stony Brook University Hospital (Stony Bro
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s53.pdfDeansboro Fire District – Claims Auditing (2026M-64)
… before payment? Audit Period January 1, 2025 – March 31, 2026 Understanding the Audit Area An effective audit of … were no recommendations as a result of this audit. The results of our audit were discussed with District officials. District officials agreed with the results and their response is included in in Appendix B. This …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/07/24/deansboro-fire-district-claims-auditing-2026m-64Hopkinton Fire District – Claims Auditing (2026M-68)
… before payment? Audit Period January 1, 2025 – May 18, 2026 Understanding the Audit Area An effective claims audit … were no recommendations as a result of this audit. The results of our audit were discussed with District officials. District officials agreed with the results and their response is included in Appendix B. We …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/08/14/hopkinton-fire-district-claims-auditing-2026m-68Greenburgh Central School District – Procurement (2024M-147)
… [read complete report – pdf] Audit Objective Did Greenburgh Central School District … bid specifications or, in some circumstances, the terms of the contract. Because officials did not ensure payments were in accordance with contract terms, officials overpaid three vendors a total of $55,015. …
https://www.osc.ny.gov/local-government/audits/school-district/2025/10/24/greenburgh-central-school-district-procurement-2024m-147