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Village of Montgomery – Board Oversight of the Treasurer’s Office (2021M-50)
Determine whether the Village of Montgomery Village Board of Trustees Board provided adequate oversight of the Treasurers office financial operations
https://www.osc.ny.gov/local-government/audits/village/2021/07/23/village-montgomery-board-oversight-treasurers-office-2021m-50May 1998: Accounting Requirements and Program Information for Multi-Modal Transportation Program
… information provided by the State Legislature and by the Department of Transportation: Background - In Chapters 637 … public transportation or freight transportation purpose. Reimbursement Process - Mutli-Modal capital projects are … sponsor must certify on their reimbursement request form that the projects have a ten year service life and for …
https://www.osc.ny.gov/local-government/publications/may-1998-accounting-requirements-and-program-information-multi-modal-transportation-programWestchester County – Budget Review (B18-6-2)
Westchester County – Budget Review (B18-6-2)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-counties-2018-westchester-br.pdfRockland County - Budget Review (B17-6-16)
Rockland County - Budget Review (B17-6-16)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-county-2017-rockland-br.pdfState Agencies Bulletin No. 1749.1
… This bulletin supersedes Payroll Bulletin 1749 Purpose To provide agency instructions … the 2019-2020 academic year will be provided in a future payroll bulletin. Tax Information An Institution Teacher … eligibility or payment information may be directed to the Payroll Earnings mailbox. Questions regarding deductions may …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/17491-2019-summer-session-payments-institution-teachersOversight of Direct Placement of Children (2017-S-30)
To determine whether the Office of Children and Family Services (OCFS) has effective controls in place to ensure that children placed in the direct care of...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-17s30.pdfThe South Bronx: An Economic Snapshot
The South Bronx has undergone a period of revitalization that has enabled it to thrive as a cultural hotspot within the Bronx and New York City.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-13-2024.pdfState Comptroller DiNapoli Releases Municipal & School Audits
… on the collection records, or no check number was listed at all. Auditors found no collections were lost, misused or … requirements. As a result, district investments were at an increased risk of loss. District officials did not … sensitive information accessible by those accounts were at a greater risk for unauthorized access, misuse or loss. …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-1CUNY Bulletin No. CU-662
… of this bulletin is to explain the agency procedures for reporting rate increases and adjustments for … to a Consent Determination filed under Section 220 of the NYS Labor Law on September 6, 2019 between the Comptroller of … All Miscellaneous Earnings The agency must calculate and report the retroactive adjustment for all miscellaneous …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-662-cuny-retroactive-salary-rate-increases-cement-masonsUse, Collection, and Reporting of Infection Control Data
… Objective To determine whether the Department of Health (Department) is … posed during scheduled meetings, and instead asked us to submit our questions in writing afterward, to be answered at …
https://www.osc.ny.gov/state-agencies/audits/2022/03/15/use-collection-and-reporting-infection-control-dataSUNY Bulletin No. SU-109
… Purpose To notify agencies of new Earnings Codes CAR (SUNY Automobile Allowance) and ACR (Adjust SUNY Auto … on the employee’s paycheck or advice. Questions Questions about the SUNY automobile allowance payment may be directed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-109-new-earnings-codes-and-procedures-processing-sunyMedicaid Program – Questionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician
… Medicaid managed care plans) paid Dr. Ahmad $1,039,404 for 24,695 office visits. During this period, the Medicaid program also paid approximately $15 million for medications Dr. Ahmad prescribed in connection with those … program are required to maintain complete, legible records for each Medicaid patient treated. The records must include …
https://www.osc.ny.gov/state-agencies/audits/2015/09/18/medicaid-program-questionable-payments-practitioner-services-and-pharmacy-claims-pertainingMedicaid Program: Provider Compliance With the Electronic Visit Verification Program (2022-S-31)
To determine whether Medicaid made payments for personal care and home health care services that were not supported by required electronic visit verification records.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-22s31.pdfTown of Crawford – Town Clerk (2021M-82)
… pdf] Audit Objective Determine whether collections in the Town of Crawford (Town) Town Clerk’s (Clerk’s) office were …
https://www.osc.ny.gov/local-government/audits/town/2022/11/23/town-crawford-town-clerk-2021m-82Oxford Academy and Central School District – Financial Management (2016M-6)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial management practices for … with appropriated fund balance that will not be used to fund operations. … Oxford Academy and Central School …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/oxford-academy-and-central-school-district-financial-management-2016m-6DiNapoli: New York City Workforce Down Over 19,000, Largest Decline Since Great Recession
… in the last fiscal year, city job vacancies stand at more than 21,000. "The pandemic caused a significant … prioritize a clear understanding of staffing challenges at its agencies and be transparent about their potential … 23.6% decline, followed by the Department of Investigation at 22.2% and the Taxi & Limousine Commission at 20.5%. …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-new-york-city-workforce-down-over-19000-largest-decline-great-recessionState Agencies Bulletin No. 807
… for eligible employees who return from a Leave of Absence without Pay (except Workers’ Compensation Leave) or a Paid …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/807-april-2008-performance-advances-and-pre-shift-briefing-updates-employeesState Police Bulletin No. SP-42
… 2001-2002 payment. Affected Employees Investigators and Senior Investigators in Bargaining Unit 62 Payment Date(s) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-42-permanent-rank-sergeant-payment-employees-represented-nys-policeMiddletown Enlarged City School District – Financial Condition (2017M-245)
… Purpose of Audit The purpose of our audit was to determine whether … and District officials effectively managed the District’s financial condition for the period July 1, 2016 through … Key Findings The Board appropriated $27 million of fund balance in District budgets for the last five years, but only …
https://www.osc.ny.gov/local-government/audits/school-district/2018/02/16/middletown-enlarged-city-school-district-financial-condition-2017m-245Town of Tonawanda – Recreation Fees (2017M-133)
… the Town Comptroller to annually audit, or retain a public accountant to audit, the Department’s books and …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-tonawanda-recreation-fees-2017m-133