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Village of Bemus Point – Clerk-Treasurer (2022M-38)

… record, report and disburse Village funds and was arrested in February 2021 and charged with grand larceny, falsifying … business records, forgery and official misconduct. In December 2021 she pleaded guilty to petit larceny and paid …

https://www.osc.ny.gov/local-government/audits/village/2022/07/22/village-bemus-point-clerk-treasurer-2022m-38

RFQual #22-02 – Medical Examiner Management Services

… the services of physicians having general and specialized medical education, experience, and expertise. Such physicians will act as Independent Medical Examiners, conducting independent medical examinations (“IMEs”), providing a written report of …

https://www.osc.ny.gov/procurement/rfqual-22-02

State Agencies Bulletin No. 434

… Social Security/Medicare. These requests are the result of incorrect coding of employees' tax status in Job Data or Employee Tax Data. … THESE NEW EARNINGS CODES ARE FOR OSC USE ONLY. Agency use of these codes will result in erroneous refund payments to …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/434-new-earnings-codes-tax-refunds-processed-through-payserv

Poland Volunteer Fire Company, Inc. - Financial Activities (2019M-218)

… and two Board members did not publicly disclose, in writing, their deemed interests in contracts totaling $91,106 with the Company. Company … officers comply with the disclosure requirements set forth in the law. Require more support for collections received, …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2020/02/14/poland-volunteer-fire-company-inc-financial-activities-2019m

DiNapoli: New York Jobs Top 9 Million, New Statewide High

… highest employment level ever of more than 9 million jobs in 2014, after adding 538,000 jobs since 2009, according to a … Comptroller Thomas P. DiNapoli. The overall job growth in 2014 alone was 143,000 – the strongest growth since 2000 – … Mohawk Valley and the Southern Tier saw the biggest drops in employment. “Six years after the Great Recession, growth …

https://www.osc.ny.gov/press/releases/2015/08/dinapoli-new-york-jobs-top-9-million-new-statewide-high

Bainbridge-Guilford Central School District – Network User Accounts (2021M-118)

… (District) officials adequately managed network user accounts. Key Findings District officials: Did not adequately manage network user accounts. We identified 66 unneeded user accounts including 52 generic accounts and 14 former … District officials adequately managed network user accounts …

https://www.osc.ny.gov/local-government/audits/school-district/2021/10/08/bainbridge-guilford-central-school-district-network-user-accounts-2021m

State Agencies Bulletin No. 1719

… completion of the roll-over to the Department Budget Table USA containing the chart of accounts strings for agency … should not make any changes to the Department Budget Table USA on or after March 21, 2019 until the April 3, 2019 … should not make any changes to the Department Budget Table USA on or after March 28, 2019 until the April 11, 2019 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1719-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-position

Accidental Disability – Special 20- and 25-Year Plans

… to perform your job as the natural and proximate result of an on-the-job accident not due to your own willful … you may be eligible for this benefit regardless of the amount of service you have. “Accident” has a specific meaning with …

https://www.osc.ny.gov/retirement/publications/1517/accidental-disability

State Agencies Bulletin No. 1175

… Purpose To inform agencies of new earnings codes and procedures for processing the … rate less than $7.36. Background Pursuant to Section 7 of Part A of Chapter 491 of the Laws of 2011 and the Division of the … To inform agencies of new earnings codes and procedures for processing the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1175-2011-2012-and-2012-2013-deficit-reduction-plan-non-arbitration-eligible

State Agencies Bulletin No. 1174

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1174-2011-2012-and-2012-2013-deficit-reduction-plan-arbitration-eligible

Bus Driver Licensing (Follow-Up)

… of implementation of the four recommendations included in our initial report, Bus Driver Licensing (2012-S-30). … an estimated 8,400 passengers on a total of 38 days. In addition, the Safety and Training Division did not always … drivers. Key Finding MTA officials have made progress in correcting the problems we identified. However, …

https://www.osc.ny.gov/state-agencies/audits/2016/01/21/bus-driver-licensing-follow

Train On-Time Performance (Follow-up)

… percent. For 2013, weekday OTP averaged 80.5 percent and weekend OTP averaged 85.4 percent. For 2014, weekday OTP averaged 74.0 percent and weekend OTP averaged 81.2 percent. In late March 2015, …

https://www.osc.ny.gov/state-agencies/audits/2017/09/27/train-time-performance-follow

Village of Hilton - Financial Management (2020M-31)

Determine whether the Board and Village officials adopted realistic budgets and effectively managed fund balance and reserves.

https://www.osc.ny.gov/files/local-government/audits/pdf/hilton-2020-31.pdf

Victor Central School District - Financial Management (2019M-62)

Determine whether the Board and District officials adopted realistic budgets and effectively managed fund balance and reserves.

https://www.osc.ny.gov/files/local-government/audits/pdf/victor-2019-62.pdf

Gates-Chili Central School District - Financial Management (2019M-53)

Determine whether the Board and District officials adopted realistic budgets and effectively managed fund balance and reserves.

https://www.osc.ny.gov/files/local-government/audits/pdf/gates-chili-2019-53.pdf

2020 Annual Report on Preschool Special Education

In 2020, OSC completed 10 audits of preschool special education providers' expenses submitted to SED. These audits cumulatively identified over $4.4 million in recommended disallowances, or more than 3 percent of the total claimed expenses of $139.3 million for the audit period.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/seit-annual-report-2020.pdf

Cattaraugus-Little Valley Central School District – Financial Management (2022M-23)

… Consistently overestimated appropriations by an average of more than $2 million a year. Allowed surplus fund balance to exceed the statutory limit of 4 percent. As of June 30, 2021, it was nearly $7.8 million (28 percent of …

https://www.osc.ny.gov/local-government/audits/school-district/2022/07/01/cattaraugus-little-valley-central-school-district-financial-management

Medicaid Overpayments for Non-Emergency Out-of-State Inpatient Services (Follow-Up)

… Purpose To determine the extent of implementation of the four recommendations included in our initial audit report, Medicaid Overpayments for Non-Emergency Out-of-State Inpatient Services (Report 2009-S-35). Background … Determine the extent of implementation of the 4 recommendations included in our …

https://www.osc.ny.gov/state-agencies/audits/2013/03/11/medicaid-overpayments-non-emergency-out-state-inpatient-services-follow