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State Police Bulletin No. SP-234

… Purpose: The purpose of this bulletin is to inform the Division of … of the 2022 State Police Holiday Bonus Payment and to provide agency instructions for payments not processed …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-234-2022-state-police-holiday-bonus-payment

Medicaid Overpayments for Inpatient Care Involving Mechanical Ventilation Services (Follow-Up)

… Care Involving Mechanical Ventilation Services (Report 2018-S-45 ). About the Program Mechanical ventilation is the … the period from January 1, 2014 through December 31, 2018. We identified $975,795 in overpayments on 32 inpatient …

https://www.osc.ny.gov/state-agencies/audits/2020/09/15/medicaid-overpayments-inpatient-care-involving-mechanical-ventilation-services-follow

State Police Bulletin No. SP-246

… processed automatically. Affected Employees: All employees in the State Police Investigators Unit (BCI) – BU62 … 11/01/2024, end dated on 10/31/2025, and will be processed in the Administration Pay Period 17L check dated 12/04/2024. Eligibility Criteria: Employees in Bargaining Unit 62 who have a Payroll Status of Active, …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-246-2024-expertise-pay-eligible-employees-state-police-investigators-unit

Halfmoon-Waterford Fire District No. 1 – Internal Controls Over Financial Operations (2013M-71)

… not provide accounting information to their independent public accountant (accountant) in a timely manner. As a …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/05/03/halfmoon-waterford-fire-district-no-1-internal-controls-over-financial

Town of Walton – Incompatible Duties (2016M-309)

… Purpose of Audit The purpose of our audit was to review the Supervisor’s … million. Key Findings The Supervisor appointed the Clerk to act as his bookkeeper; however, the New York State …

https://www.osc.ny.gov/local-government/audits/town/2016/12/23/town-walton-incompatible-duties-2016m-309

Town of Rensselaerville – Claims Auditing (2016M-244)

… Purpose of Audit The purpose of our audit was to examine the review the Town’s …

https://www.osc.ny.gov/local-government/audits/town/2016/10/07/town-rensselaerville-claims-auditing-2016m-244

Westfield, Town of – Financial Management (2013M-389)

… Purpose of Audit The purpose of our audit was to review the Town’s financial … State retirement contributions and medical insurance costs to the highway town-outside-village fund, at the expense of …

https://www.osc.ny.gov/local-government/audits/town/2014/05/02/westfield-town-financial-management-2013m-389

Town of Malone – Justice Court Operations and Highway Department Payroll (2015M-83)

… Purpose of Audit The objectives of our audit were to review the Town’s internal controls over the Justice Court’s (Court) financial operations and the Highway … 2015. Background The Town of Malone is located in Franklin County and has a population of approximately 14,500. The Town …

https://www.osc.ny.gov/local-government/audits/justice-court/2015/08/21/town-malone-justice-court-operations-and-highway-department-payroll-2015m

XII.4.A Vendor Requests for Payment – XII. Expenditures

… processing claims based on either an invoice a vendor uses in its normal course of business, or a vendor certified … of land. Instead, OSC will accept electronic documents in support of payment requests. When processing electronic …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4a-vendor-requests-payment

Town of Elmira – Financial Condition (2015M-226)

The purpose of our audit was to review the Towns financial condition for the period January 1 2012 through August 12 2015

https://www.osc.ny.gov/local-government/audits/town/2016/01/08/town-elmira-financial-condition-2015m-226

Town of East Greenbush – Justice Court Operations (2016M-60)

… Purpose of Audit The purpose of our audit was to examine the Court’s financial operations for the period … of East Greenbush is located in Rensselaer County and has a population of approximately 16,500. The Town, which is … Board did not contract with a certified public accountant to do so. Key Recommendations Ensure that monthly bank …

https://www.osc.ny.gov/local-government/audits/justice-court/2016/05/06/town-east-greenbush-justice-court-operations-2016m-60

Town of Conesville – Long-Term Planning (2016M-314)

… Purpose of Audit The purpose of our audit was to examine the Town’s long-term planning for the period … Town of Conesville is located in Schoharie County and has a population of approximately 730. The Town is governed by an … replacement. The Board has not established any reserves to ensure financial resources are available to finance future …

https://www.osc.ny.gov/local-government/audits/town/2016/12/02/town-conesville-long-term-planning-2016m-314

Town of Cincinnatus – Financial Operations (2016M-238)

… Purpose of Audit The purpose of our audit was to review the Town’s financial operations for the period … bidding, obtaining quotes and the related documentation to be maintained are communicated to and complied with by Town officials and employees. Ensure …

https://www.osc.ny.gov/local-government/audits/town/2016/10/28/town-cincinnatus-financial-operations-2016m-238

Town of Butternuts – Accounting and Reporting (2016M-323)

… Purpose of Audit The purpose of our audit was to examine the Town’s financial …

https://www.osc.ny.gov/local-government/audits/town/2016/11/25/town-butternuts-accounting-and-reporting-2016m-323

Division of Diversity Management

… Deputy Comptroller, Diversity Management nhernandez@osc.ny.gov Office of the State Comptroller 110 State Street, 8th Floor Albany, NY 12236 (518) 473-1368 … The Division of Diversity …

https://www.osc.ny.gov/about/division-diversity-management

Division of Housing and Community Renewal Bulletin No. DH-42

… Services BU04 Division of Military & Naval Affairs BU47 Public Employees Federation BU05 Rent Regulation Services …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-42-2009-csea-pef-and-rrsu-over-40-compensatory-time-ii

Bowmansville Volunteer Fire Association, Inc. - Financial Management (2015M-10)

… [read complete report - pdf] Purpose of Audit The purpose of our audit was to evaluate the Fire Company’s financial management for the …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2019/03/08/bowmansville-volunteer-fire-association-inc-financial

Welcome Center and Rest Area Planning and Implementation

… plan for highway facilities for the traveling public, and whether the capital projects are properly planned and implemented. The audit covered projects on the Department’s plan between January 1, 2014 and May 19, 2017, and subsequent work completed by the …

https://www.osc.ny.gov/state-agencies/audits/2019/06/20/welcome-center-and-rest-area-planning-and-implementation