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Examination of Outstanding Premiums
… Purpose The objectives of our examination were to determine (i) the extent to which the New York State Insurance Fund (NYSIF) … by the Department of Tax and Finance (DTF), is a way for State agencies to offset State payments to recover …
https://www.osc.ny.gov/state-agencies/audits/2016/08/19/examination-outstanding-premiumsOpinion 88-70
Whether a city may conduct a referendum to poll voters on issues such as whether to fluoridate city water or improve the city water or sewer system
https://www.osc.ny.gov/legal-opinions/opinion-88-70Village of Dolgeville – Treasurer’s Records and Reports (2024M-28)
… reports to the Board each month. Prepare and file the required annual financial report (AFR) with the New York … monthly financial reports to the Board and file AFRs, as required. Village officials agreed with our recommendations and indicated they have initiated or plan to initiate corrective action. … Determine whether the …
https://www.osc.ny.gov/local-government/audits/village/2024/07/03/village-dolgeville-treasurers-records-and-reports-2024m-28Association for the Advancement of the Blind and Retarded – Options for People Through Services Program
… Purpose To determine whether payments made by the Office for People With Developmental Disabilities (OPWDD) to the … than actual, expenses when developing its contractor reimbursement rates. OPWDD needs to enhance its monitoring of …
https://www.osc.ny.gov/state-agencies/audits/2013/07/26/association-advancement-blind-and-retarded-options-people-through-services-programExamination of Superstorm Sandy Expenses
… Purpose As part of a series of examinations of Agency responses to … during its response to Superstorm Sandy. Background As part of its response to the Sandy disaster, DHSES paid $1.17 … in future emergencies and take action as appropriate. … As part of a series of examinations of Agency responses to …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/examination-superstorm-sandy-expensesPSCH, Inc.
… mental disabilities and substance abuse. Contract C007377 is a net deficit-funded contract. As such, OMH reimburses … the entertainment of its employees at a staff picnic which is a non-allowable expenses under OMH guidelines. $97,871 for … correct programs, and appropriate supporting documentation is maintained. Review all expenses claimed over the life of …
https://www.osc.ny.gov/state-agencies/audits/2015/05/19/psch-incCancer Service Network, Inc.
… contracts totaling approximately $7.74 million. CSN did not perform any clinical or administrative services under … included: (i) $73,568 for at least 1,903 hours that he did not work, (ii) $192,892 for 4,732 hours he claims to have worked but could not provide documentation to substantiate he worked those …
https://www.osc.ny.gov/state-agencies/audits/2014/09/24/cancer-service-network-incReview of Collecto, Inc
… Purpose The objective of our examination was to determine whether payments made by the State University of … officials are implementing desk procedures to ensure staff do not approve vouchers with duplicate billings. In addition, … terms. Key Recommendations Continue to ensure staff do not approve vouchers with duplicate billings for amounts …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/review-collecto-incSeneca Falls Central School District – Procurement (2021M-201)
… or document an exception from soliciting competition for services provided by six professional service providers …
https://www.osc.ny.gov/local-government/audits/school-district/2022/03/25/seneca-falls-central-school-district-procurement-2021m-201VII.4 Appropriated Loan Receivables – VII. State Revenues and Appropriated Loan Receivables
… for approval. OSC BOC will assign a contract number with a prefix of “F” indicating that repayment to the State is …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii4-appropriated-loan-receivablesX.1 Overview – X. Guide to Vendor/Customer Management
… the Centralized Customer Management Unit (CCMU) which is part of OSC’s Vendor Management Unit. The VMU creates …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x1-overviewVillage of Remsen – Clerk-Treasurer’s Records and Reports (2020M-119)
… or filed with the State Comptroller’s Office (OSC) for any of the last four years (2015-16, 2016-17, 2017-18 and … accurate, and timely financial records. Conduct or arrange for an audit of the Clerk-Treasurer’s records and reports on …
https://www.osc.ny.gov/local-government/audits/village/2021/01/08/village-remsen-clerk-treasurers-records-and-reports-2020m-119Introduction – Travel and Conference Expense Management
… Officers and employees often travel as part of their official duties, whether it is to attend … … Officers and employees often travel as part of their official duties whether it is to attend …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/introductionOnline and Computer-Aided Training – Travel and Conference Expense Management
… Local governments and school districts may find that it is necessary or cost-advantageous to use online trainings 13 …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/online-and-computer-aided-trainingUnified Court System Bulletin No. UCS-286
… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the … Payment is not part of the basic annual salary, but it is considered pensionable earnings. Tax Information The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-286-april-2020-state-new-york-unified-court-system-ucs-judicialSteuben County – County Bridge Maintenance (S9-13-1)
… miles and has approximately 99,000 residents. The County is governed by a 17-member County Legislature. The County’s … fiscal year. The County Department of Public Works (DPW) is responsible for the maintenance and monitoring of bridges and includes a professional engineer who is directly involved with the oversight of bridges. The DPW …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/steuben-county-county-bridge-maintenance-s9-13-1Public Authorities – 2021 Financial Condition Report
… in 2020. The fiscal stability of the State is related in part to the fiscal stability of certain public authorities …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-authoritiesTown of Friendship – Water Accountability (2013M-281)
… a Town Supervisor and four council members. Budgeted water fund appropriations for the 2013 fiscal year totaled …
https://www.osc.ny.gov/local-government/audits/town/2014/01/17/town-friendship-water-accountability-2013m-281SUNY Bulletin No. SU-357
… pay the I-901 SEVIS Fee, which funds SEVP and SEVIS. As part of a negotiated agreement this fee is reimbursed to GSEU …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-357-suny-nra-sevis-fee-reimbursementPublic Authorities – 2022 Financial Condition Report
… and includes $2.35 billion for the Hudson Tunnel Project, part of the Gateway Program to improve rail infrastructure …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-authorities