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Sag Harbor Union Free School District – Claims Auditing (2022M-174)
audit, school, sag harbor, claims auditing, 2022
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/sag-harbor-union-free-school-district-2022-174.pdfDecember 2022 Emergency Rental Assistance Program Reporting
December 2022 Emergency Rental Assistance Program Reporting
https://www.osc.ny.gov/files/reports/excel/erap-federal-treasury-reporting-12-31-22.xlsxDecember 2022 Spending Information on State Agencies
December 2022 Spending Information on State Agencies
https://www.osc.ny.gov/files/reports/excel/crf-detail-spending-download-12-31-22.xlsxDecember 2022 Covid-19 Relief Program Tracker
December 2022 Covid-19 Relief Program Tracker
https://www.osc.ny.gov/files/reports/excel/covid-19-relief-program-tracker-12-31-22.xlsxNovember 2022 COVID-19 Relief Program Tracker
November 2022 COVID-19 Relief Program Tracker
https://www.osc.ny.gov/files/reports/excel/covid-19-relief-program-tracker-11-30-22.xlsxNovember 2022 Emergency Rental Assistance Program Reporting
November 2022 Emergency Rental Assistance Program Reporting
https://www.osc.ny.gov/files/reports/excel/erap-federal-treasury-reporting-11-30-22.xlsxNovember 2022 Spending Information on State Agencies
November 2022 Spending Information on State Agencies
https://www.osc.ny.gov/files/reports/excel/crf-detail-spending-11-30-2022.xlsxNovember 2022 COVID-19 Relief Program Tracker
November 2022 COVID-19 Relief Program Tracker
2022 Procurement Stewardship Act Report: BID Protests
2022 Procurement Stewardship Act Report: BID Protests
https://www.osc.ny.gov/files/state-agencies/contracts/2022/pdf/BID-PROTEST-2022.pdfOversight of Managed Long-Term Care Member Eligibility (Follow-Up)
… Program The Department of Health (Department) administers New York’s Medicaid program. Many of the State's Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/oversight-managed-long-term-care-member-eligibility-followNew York City Department of Homeless Services – Oversight of Contract Expenditures of Samaritan Daytop Village, Inc.
… monitoring for the three fiscal years ended June 30, 2022. About the Program DHS, an administrative unit of the … increased during the period July 1, 2018 through June 30, 2022, to an aggregate cost of approximately $44 million. …
https://www.osc.ny.gov/state-agencies/audits/2024/02/06/new-york-city-department-homeless-services-oversight-contract-expenditures-samaritan-daytopDiNapoli: Tennessee Woman Pleads Guilty to Wire Fraud for Receiving Deceased Mother's New York State and Local Retirement System Benefits
… New York State Comptroller Thomas P. DiNapoli joined the United States Attorney for Eastern District of Tennessee (EDTN) in announcing that Leslie Schwinzer has … The deposits were made electronically into Conklin’s bank account, with no other monies going in. Schwinzer …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-tennessee-woman-pleads-guilty-wire-fraud-receiving-deceased-mothers-new-york-state-and-localState Comptroller DiNapoli Releases Municipal & School Audits
… and school audits were issued. Town of Lincoln – Disbursements (Madison County) The board and former … account for, deposit, report or remit collections. As of April 13, 2022, the former clerk could not account for … She also did not record 44 checks totaling $4,320 in the accounting system, and improperly voided other receipts …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-municipal-school-audits-0Services to Workers Under the Worker Adjustment and Retraining Notification Act (Follow-Up)
… Objective To assess the extent of implementation of the four … included in our initial audit report, Services to Workers Under the Worker Adjustment and Retraining … to the event and are not exempt may be liable for back pay and the value of any benefits that laid-off employees …
https://www.osc.ny.gov/state-agencies/audits/2025/02/10/services-workers-under-worker-adjustment-and-retraining-notification-act-followUnified Court System Bulletin No. UCS-327
… 500 Medicare Deficiency 501 Social Security Deficiency 502 NYS SS/Medicare Deficiency 682 VDC Before Tax Arrears 685 VDC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-327-april-2021-april-2022-and-april-2023-state-new-york-unifiedFare Revenue Considerations for the Metropolitan Transportation Authority
… provided by fares prior to the pandemic. One comparable system by size and services, the Los Angeles County … operating revenue is a minor portion of major transit system revenues. FIGURE 4 – MTA Revenue Sources Compared to …
https://www.osc.ny.gov/reports/osdc/fare-revenue-considerations-metropolitan-transportation-authorityVillage of Schaghticoke – Board Oversight (2023M-78)
… records and reports for the fiscal year ending May 31, 2022. Key Recommendations Establish compensating controls, …
https://www.osc.ny.gov/local-government/audits/village/2023/11/17/village-schaghticoke-board-oversight-2023m-78State Police Bulletin No. SP-235
… Background: Per the request from the PBANYS dated November 16, 2022, membership dues for employees in Bargaining Units …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-235-police-benevolent-association-new-york-state-inc-pbanys-dues-increaseCUNY Bulletin No. CU-751
… are affected. Background: The memorandum dated October 25, 2022, from IBEW, Local 3 and City University Office of Labor …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-751-international-brotherhood-electrical-workers-ibew-local-3South Otselic Fire District – Financial Activities (2022M-169)
… – pdf] Audit Objective Determine whether the South Otselic Fire District (District) Board of Fire Commissioners (Board) provided oversight of District …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/01/13/south-otselic-fire-district-financial-activities-2022m-169