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Watertown City School District – Procurement (2021M-176)

… officials sought competition for the purchase of goods and services not subject to competitive bidding. Key Findings … policy and seek competition for the purchase of goods and services not subject to competitive bidding. Officials did not: Seek competition for the services procured from 13 professional service providers, …

https://www.osc.ny.gov/local-government/audits/school-district/2022/01/14/watertown-city-school-district-procurement-2021m-176

Adequacy of 2021 Budgets - Town of Riverhead (S9-21-13)

… an independent evaluation of the Town’s adopted budget for the 2021 fiscal year. Background The COVID-19 pandemic … government infrastructures. The pandemic has also created a difficult environment for officials to develop annual … results, and modify their budgetary estimates accordingly, when warranted, during the course of their fiscal year. To …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/06/04/adequacy-2021-budgets-town-riverhead-s9-21-13

Adequacy of 2021 Budgets - City of Rome (S9-21-3)

… was to provide an independent evaluation of the City’s adopted budget for the 2021 fiscal year. Background The … on the financial operations of local governments across New York State. Some local governments have seen little to no …

https://www.osc.ny.gov/local-government/audits/city/2021/06/04/adequacy-2021-budgets-city-rome-s9-21-3

Adequacy of 2021 Budgets - Town of Smithtown (S9-21-14)

… was to provide an independent evaluation of the Town’s adopted budget for the 2021 fiscal year. Background The … on the financial operations of local governments across New York State. Some local governments have seen little to no …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/06/04/adequacy-2021-budgets-town-smithtown-s9-21-14

Adequacy of 2021 Budgets - City of Canandaigua (S9-21-18)

https://www.osc.ny.gov/local-government/audits/city/2021/05/28/adequacy-2021-budgets-city-canandaigua-s9-21-18

Adequacy of 2021 Budgets - Steuben County (S9-21-19)

The purpose of our budget review was to provide an independent evaluation of the Countys adopted budget for the 2021 fiscal year

https://www.osc.ny.gov/local-government/audits/county/2021/05/28/adequacy-2021-budgets-steuben-county-s9-21-19

Town of Willing – Justice Court Operations (2014M-377)

… purpose of our audit was to evaluate the Town’s Justice Court operations for the period January 1, 2011 through … Board. The Town has one elected Justice who presides over Court operations. Collections for the Court as reported to the Justice Court Fund totaled $71,238 …

https://www.osc.ny.gov/local-government/audits/justice-court/2015/04/10/town-willing-justice-court-operations-2014m-377

Town of Southold – Financial Operations (2014M-299)

… a population of approximately 23,200. The Town is governed by an elected six-member Town Board. Budgeted appropriations …

https://www.osc.ny.gov/local-government/audits/town/2015/01/30/town-southold-financial-operations-2014m-299

City of Newburgh – Budget Review (B20-6-12)

… City of Newburgh, located in Orange County, is authorized by Chapter 223 of the Laws of 2010 to issue debt not to … and police ($1.1 million) is likely underestimated by a total of at least $802,000. The proposed $344,377 in …

https://www.osc.ny.gov/local-government/audits/city/2020/11/13/city-newburgh-budget-review-b20-6-12

Town of Marilla – Town Supervisor’s Activities (2015M-27)

… 3, 2015. Background The Town of Marilla is located in Erie County and has a population of approximately 5,300. … the accounting records without oversight, resulting in inaccurate records, and therefore provided the Board with … financial reports that include necessary information in a more useful format, including summarized cash balances …

https://www.osc.ny.gov/local-government/audits/town/2015/05/22/town-marilla-town-supervisors-activities-2015m-27

State Agencies Bulletin No. 1887

… The purpose of this bulletin is to inform agencies of the 2021 rate for the New York State Paid Family Leave Program. … Department of Financial Services has announced that the 2021 premium rate and the maximum weekly employee … be $385.34 per year. Effective Dates: Effective for all 2021 paychecks, as of Administration check of January 6, 2021 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1887-2021-paid-family-leave-rate-increase

Town of Lewiston – Town Management of Joseph Davis State Park (2014M-162)

… of approximately 16,250. The Town, which is governed by an elected five-member County Legislature, entered into an … the State. Submit annual financial reports as required by the agreement. Properly audit claims and ensure that …

https://www.osc.ny.gov/local-government/audits/town/2015/02/27/town-lewiston-town-management-joseph-davis-state-park-2014m-162

Town of Phelps – Financial Management (2015M-70)

… March 27, 2015. Background The Town of Phelps is located in Ontario County and has a population of approximately …

https://www.osc.ny.gov/local-government/audits/town/2015/07/31/town-phelps-financial-management-2015m-70

Town of Louisville – Water User Charges (2015M-44)

The purpose of our audit was to review the Towns water user charge activity for the period January 1 2013 through July 9 2014

https://www.osc.ny.gov/local-government/audits/town/2015/06/05/town-louisville-water-user-charges-2015m-44

UnitedHealthcare – Out-of-Network Providers Upcoding Selected Evaluation and Management Services (Follow-Up)

… NYSHIP. Civil Service contracted with UnitedHealthcare (United) to administer the medical/surgical portion of the … 40-minute visit). The higher the level billed, the greater United’s reimbursement. Billing for a higher level of care … report, issued on December 31, 2018, examined whether United sufficiently monitored out-of-network providers who …

https://www.osc.ny.gov/state-agencies/audits/2020/01/03/unitedhealthcare-out-network-providers-upcoding-selected-evaluation-and-management-services

Chautauqua County Soil and Water Conservation District - Cash Receipts and Disbursements (2017M-199)

… Key Findings The Board did not regularly review financial records to ensure that receipts were properly recorded and … policies. Key Recommendations Regularly review financial records to ensure that cash receipts were properly recorded …

https://www.osc.ny.gov/local-government/audits/district/2019/08/09/chautauqua-county-soil-and-water-conservation-district-cash-receipts-and

Congregate Meal Services for the Elderly (Follow-Up)

… Meal Services for the Elderly (Report 2016-N-5 ). About the Program Our initial audit report, which was issued …

https://www.osc.ny.gov/state-agencies/audits/2019/11/19/congregate-meal-services-elderly-follow

State Police Bulletin No. SP-198

… Code: LOP Effective Date: 04/04/2019 or the date the employee returns from an authorized leave of absence OT Eff … Code: MTA Effective Date: 04/04/2019 or the date the employee returns from an authorized leave of absence OT Eff … Allowance ( MTA ). Fields on this report include EmplID, Employee Record Number, Employee Name, Earn Code, Grade, …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-198-april-2019-retroactive-increases-location-pay-and-maintenance-allowance