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Office of Operations: 2025 Virtual Fall Conference
… for your interest in the Office of Operations 2025 Virtual Fall Conference. By attending any of the courses below, you … to receive future communications related to its annual Fall Conference. You may opt out at any time by clicking the … Announcements and Updates WHEN October 6 - October 10 REGISTRATION No registration is required. WHO SHOULD …
https://www.osc.ny.gov/state-agencies/outreach/office-operations-2025-virtual-fall-conference-archivedComptroller DiNapoli Releases Municipal Audits
… revenues and water and sewer rates were not sufficient to cover anticipated expenditures. Town of Easton – Sales Tax … duties related to cash receipts and the justices do not provide oversight of the clerk’s work. City of Mount … or employees. In addition, the board spent $8,500 for travel that may not have been for official library business. …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-audits-0DiNapoli Audit: OGS Veteran-Owned Business Program Off to Good Start
… said. “Going forward, OGS should develop a written strategic plan that includes milestones and participation … a priority.” The Service-Disabled Veteran-Owned Business Act was signed into law in May 2014 to help eligible … to OGS’s Division of Service-Disabled Veterans’ Business Development. All state agencies and public authorities are …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-audit-ogs-veteran-owned-business-program-good-startVII.2.C Direct Journal Payment & Payment Worksheet - Treasury Requirements – VII. State Revenues and Appropriated Loan Receivables
… be sent in a single envelope to DTF-Treasury, but do not separate them in individual envelopes inside a larger …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2c-direct-journal-payment-payment-worksheet-treasury-requirementsXI.7.C Deferred Payment Arrangements – XI. Procurement and Contract Management
… must submit the repayment agreement to OSC with a cover letter explaining the nature of the debt and how the final …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7c-deferred-payment-arrangementsImproper Fee-for-Service Pharmacy Payments for Recipients With Third-Party Health Insurance (Follow-Up)
… for Recipients With Third-Party Health Insurance (Report 2021-S-20 ). About the Program The Department of Health (DOH) … The audit covered the period from July 2016 through June 2021. The audit determined DOH and OMIG lacked adequate …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/improper-fee-service-pharmacy-payments-recipients-third-party-health-insurance-followUse of New York State Snowmobile Trail Development and Maintenance Funds
… Purpose To determine whether the New York State Snowmobile Trail Development and Maintenance Fund is used for its … (Parks) to prepare a plan to service the snowmobile trail miles in New York State and established the means to fund a statewide snowmobile trail system. In 1989, Parks completed the plan and the use …
https://www.osc.ny.gov/state-agencies/audits/2013/01/02/use-new-york-state-snowmobile-trail-development-and-maintenance-fundsForensic Audit of Dual Employment Approvals and Conflicts
… determine whether Metropolitan Transportation Authority (MTA) employees who also worked for a New York State or City … December 31, 2011 for field observations. Background The MTA provides transportation services in and around the New York City metropolitan area. MTA's Code of Ethics (Code) allows employees to engage in …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/forensic-audit-dual-employment-approvals-and-conflictsOversight of the Farm-to-School Program
… Objective To determine if the Department of Agriculture and Markets is adequately overseeing the Farm-to-School Program to ensure funds are used as intended and program goals are achieved. The … To determine if the Department of Agriculture and Markets is adequately …
https://www.osc.ny.gov/state-agencies/audits/2021/04/19/oversight-farm-school-programMonitoring and Administration of Public Protection Grant Programs
… for about 85 percent of violent crime – such as aggravated assault, forcible rape, and robbery – in the State, excluding …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/monitoring-and-administration-public-protection-grant-programsImproper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program (Follow-Up)
… screened and enrolled in Medicaid and have an "active" provider status. Through the screening and provider enrollment process, the Department gains a level of assurance over the OPRA provider’s validity to provide Medicaid services. It also …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/improper-payments-services-related-ordering-prescribing-referring-or-attending-providers-noState Agencies Bulletin No. 2353
… the employee has received the full non-taxable amount. CLE Cert Lic Exam Fee Reimburse This taxable CLEFR … union dues or garnishments. Tax Information: The TRT and CLE earn codes increase the employees’ taxable gross and are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2353-new-earn-codes-tuition-reimbursement-and-certification-and-licensureState Comptroller DiNapoli Releases Municipal Audits
… continues to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Bayport … balance of each fund. The treasurer could not determine how the money was spent or the amount of foreign fire … the board, rather than department membership, determined how the foreign fire insurance money was to be spent. …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-audits-1NYS Common Retirement Fund Reports First Quarter Results
… of the State Fiscal Year (SFY) 2020-21 was 10.35 percent for the three-month period ending June 30, 2020, with an … and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and … of the State Fiscal Year SFY 202021 was 1035 percent for the threemonth period ending June 30 2020 with an …
https://www.osc.ny.gov/press/releases/2020/08/nys-common-retirement-fund-reports-first-quarter-resultsChenango Valley Central School District – Audit Follow-Up (2022M-162-F)
… 2023 report – pdf] Purpose of Review The purpose of our review was to assess the Chenango Valley Central School … (District) progress, as of November 2025, in implementing our recommendations in the audit report Chenango Valley … contained in the 2022M-162 report, we determined, based on our limited procedures, that the District’s IT Director, …
https://www.osc.ny.gov/local-government/audits/school-district/2025/12/24/chenango-valley-central-school-district-audit-follow-2022m-162-fAvoca Central School District – Payroll (2025M-14)
… report must be prepared and provided to our office within 90 days, pursuant to Section 35 of the New York State General …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/13/avoca-central-school-district-payroll-2025m-14City of Yonkers – Budget Review (B18-6-6)
… Consider establishing and funding a contingency fund. Pass a resolution to approve the appropriation of fund … identify alternate funding, or lower appropriations. Pass a resolution to raise water rates prior to the adoption …
https://www.osc.ny.gov/local-government/audits/city/2018/05/18/city-yonkers-budget-review-b18-6-6State Comptroller DiNapoli Releases Municipal & School Audits
… districts was unfairly paid for by taxpayers not living in or receiving benefit from these water districts. The board … records or include eligible expenditures totaling $3,496 in the grant reimbursement applications. As a result, the … contracted with to act as director of finance, resulting in incomplete and inaccurate financial records and …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-audits-1State Agencies Bulletin No. 2052.1
… will not process a transaction on the Additional Pay page with a retroactive End Date, transactions for the Health Care … the monies the employee receives. Ex. While an employee with an annual salary of $140,000 and a work percentage of … the employee worked 60% in Eligible Position A with a full-time annualized salary of $110,000 and worked 40% …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20521-health-care-and-mental-hygiene-worker-bonuses-state-employeesState Agencies Bulletin No. 2052.2
… will not process a transaction on the Additional Pay page with a retroactive End Date, transactions for the Health Care … the monies the employee receives. Ex. While an employee with an annual salary of $140,000 and a work percentage of … the employee worked 60% in Eligible Position A with a full-time annualized salary of $110,000 and worked 40% …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20522-health-care-and-mental-hygiene-worker-bonuses-state-employees