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New York State Agencies’ Use of Overtime, June 2017
This report on the use of overtime by New York State agencies examines patterns over the past ten calendar years.
https://www.osc.ny.gov/files/reports/special-topics/pdf/overtime-2017.pdfAudit of the Tuition Reimbursement Account for the Five Fiscal Years Ended March 31, 2018
… Objective To express an opinion on the fair presentation of the Financial Statements of the Tuition Reimbursement Account for the five fiscal years …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/audit-tuition-reimbursement-account-five-fiscal-years-ended-march-31-2018Village of Green Island – Water Fund Financial Condition (2015M-237)
… Purpose of Audit The purpose of our audit was to evaluate the financial condition of the Village’s water fund for the period June 1, 2012 through May 31, … appropriations were $637,125. Key Findings The water fund balance has continuously been in a deficit position. The …
https://www.osc.ny.gov/local-government/audits/village/2015/12/31/village-green-island-water-fund-financial-condition-2015m-237State Agencies Bulletin No. 1749.1
… Teacher Summer Session Payments Affected Employees Teachers in the Professional, Scientific and Technical … Earnings Code SSH will automatically calculate the hourly rate based on the annual salary effective on the Earns End …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/17491-2019-summer-session-payments-institution-teachersWestchester 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.pdfAudit of the Tuition Reimbursement Account for the Three Fiscal Years Ended March 31, 2013
… with accounting principles generally accepted in the United States of America. Other Related Audit/Report of Interest …
https://www.osc.ny.gov/state-agencies/audits/2014/07/24/audit-tuition-reimbursement-account-three-fiscal-years-ended-march-31-2013Selected Operating and Administrative Practices of the Bureau of Narcotic Enforcement (Follow-Up) (2015-F-6)
We have followed up on the actions taken by officials of the Department of Health (Department) to implement the recommendations contained in our audit report,
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-15f6.pdfTuition Assistance Program – LaGuardia Community College
… students for State-funded Tuition Assistance Program (TAP) awards. Background LaGuardia Community College … tuition for New York City residents is about $4,500. TAP is an entitlement program designed to provide funds for … tuition costs to eligible students. Schools receiving TAP payments certify student eligibility. For the three …
https://www.osc.ny.gov/state-agencies/audits/2014/12/04/tuition-assistance-program-laguardia-community-collegeCongregate Meal Services for the Elderly (Follow-Up) (2019-F-3)
To determine the extent of implementation of the seven recommendations included in our initial audit report, Congregate Meal Services for the Elderly.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f3.pdfOversight 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.pdfStafford Fire Department, Inc. - Financial Management (2023M-110)
… complete report – pdf] Audit Objective Determine whether the Stafford Fire Department’s (Department) Board and Treasurer properly managed the … did not adopt realistic budgets or take an active role in monitoring Department finances. As a result, the operating …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/12/08/stafford-fire-department-inc-financial-management-2023m-110State Agencies Bulletin No. 1094
… Purpose To notify agencies of the 2011 processing schedule for AC-230s (Report of Check … Payroll Bulletin 908 (Non-Negotiated and/or Undeliverable New York State Payroll Checks) was created as a tool for agencies …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1094-schedule-submitting-2011-returned-paychecksState Police Bulletin No. SP-193
… Bargaining Units 07 and 17 represented by the PBA of the New York State Troopers, Inc. Effective Date(s) Paychecks dated June 12, 2019 OSC Actions At the request …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-193-police-benevolent-association-pba-new-york-state-troopers-inc-duesMedicaid 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.pdfHalfmoon-Waterford Fire District No. 1 – Internal Controls Over Financial Operations (2013M-71)
… from the Towns of Halfmoon and Waterford, and located in Saratoga County. The Board of Fire Commissioners consists … the District did not receive the audit reports for these two years until March 1, 2013. The District did not file the AUD in a timely manner for 2010 and 2011. We found that the 2010 and 2011 AUD were filed 576 and 276 days …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/05/03/halfmoon-waterford-fire-district-no-1-internal-controls-over-financialBOCES Milk Bidding (2018-MS-2)
… Educational Services (BOCES) milk bidding practices foster competition. Key Findings Milk bidding practices used …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2018/07/27/boces-milk-bidding-2018-ms-2State Agencies Bulletin No. 1090
… Purpose To inform agencies of changes to the meaning and usage of … a new Chart of Accounts (COA) and, as a result, changes how PayServ processes personal service expenditures and … SFS Account Codes for regular employees, depending on the earn code. Similarly, when a PayServ Account Code value …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1090-payserv-data-conversion-requirements-statewide-financial-systemDiNapoli: Employment Recovery for New Yorkers with Disabilities Lags Nation
… A new report released today by State Comptroller Thomas P. … finds that after a nationwide spike in unemployment, New Yorkers with disabilities continue to face a higher …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-employment-recovery-new-yorkers-disabilities-lags-nationComptroller DiNapoli Releases State Audits
… incorrectly certified students as eligible for TAP awards. Incorrect certifications include 14 students who received awards but had not demonstrated their academic preparedness for TAP awards. Twelve of these students did not have certificates of …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-state-audits