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IDA Reform
… is provided, and uniform project agreements Memo Bill Text Status …
https://www.osc.ny.gov/legislation/ida-reformOversight of Transportation Services and Expenses
… Objective To determine if the Department of Corrections and Community Supervision (Department) has … To determine if the Department of Corrections and Community Supervision has established …
https://www.osc.ny.gov/state-agencies/audits/2022/06/29/oversight-transportation-services-and-expensesSteppingStone Day School, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by SteppingStone Day School, Inc. (SteppingStone) on its Consolidated Fiscal … SteppingStone operated preschool special education full-day Special Class and full-day Special Class in an Integrated Setting programs. During …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/steppingstone-day-school-inc-compliance-reimbursable-cost-manualPublic Welfare – 2022 Financial Condition Report
… the prior year, disbursements for the State’s Supplemental Nutrition Assistance Program (SNAP) increased by $2.3 billion … on public assistance and and the States Supplemental Nutrition Assistance Program SNAP …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-welfareBirch Family Services, Inc. – Compliance With the Reimbursable Cost Manual
… Fiscal Reports (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently … coaching program; and the Herbert G. Birch Fund (Fund) – a related fundraising entity. Key Findings For the two fiscal … personal service costs, including $208,506 in property-related costs and $102,272 in Day Care costs that were …
https://www.osc.ny.gov/state-agencies/audits/2017/12/20/birch-family-services-inc-compliance-reimbursable-cost-manualCity of Troy – Financial Condition (2015M-185)
… of our audit was to review the City’s financial condition for the period January 1, 2012 through May 31, 2015. … elected nine-member City Council. Budgeted appropriations for 2015 totaled approximately $83.1 million. Key Findings Adopted budget for the general fund relied on appropriating significant …
https://www.osc.ny.gov/local-government/audits/city/2016/02/17/city-troy-financial-condition-2015m-185Amani Public Charter School – Payroll and Timekeeping (2015M-46)
… to examine the School’s payroll and timekeeping functions for the period July 1, 2013 through September 30, 2014. … a nine-member Board of Trustees. Budgeted appropriations for the 2014-15 fiscal year totaled approximately $5.5 million. Key Findings Payroll records for all employees for the 2013-14 school year did not include …
https://www.osc.ny.gov/local-government/audits/charter-school/2017/11/22/amani-public-charter-school-payroll-and-timekeeping-2015m-46State Agencies Bulletin No. 1914
… Purpose The purpose of this bulletin is to notify agencies of an automatic dues increase and a … OSC will process an electronic input file from NYSCOPBA to deduct a one-time retroactive dues adjustment for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1914-new-york-state-correctional-officers-and-police-benevolent-associationTown of Corning – Procurement (2020M-93)
… the 10 providers. A one year mowing contract was awarded for $26,000 to a company owned by a Board member’s sons even … the lowest bidder. The Board also extended the contract for another five years without seeking competition. Although the Board was required to document its rationale for awarding the contract to a higher bidder, they did not do …
https://www.osc.ny.gov/local-government/audits/town/2020/12/04/town-corning-procurement-2020m-93Village/Town of Mount Kisco – Parking Ticket Collections (2012M-255)
… audit period, the Village/Town issued about 29,870 parking tickets and collected approximately $721,000 in fines and … still had $1.17 million in cumulative unpaid parking tickets outstanding as of May 31, 2012. This included 12,792 unpaid parking tickets totaling approximately $720,703 that have been …
https://www.osc.ny.gov/local-government/audits/village/2013/05/03/villagetown-mount-kisco-parking-ticket-collections-2012m-255Town of Fort Ann – Lake Hadlock Dam Collapse (2013M-60)
… four Board members - governs the Town. The Lake Hadlock Park District, which was created on October 21, 1976, has 349 … The Lake Hadlock Dam, which is located in the Lake Hadlock Park District, was under repair from September 2004 to May … of the Dam and the other was for the repair of Goodman Road. We found that the Town properly accounted for the …
https://www.osc.ny.gov/local-government/audits/town/2013/05/24/town-fort-ann-lake-hadlock-dam-collapse-2013m-60Mount Pleasant Blythedale Union Free School District – Procurement (2022M-86)
… School District (District) officials procured goods and services in accordance with the Board of Education’s (Board) policies and applicable statutory requirements. Key Findings District officials did not always procure goods and services in accordance with Board policies and applicable …
https://www.osc.ny.gov/local-government/audits/school-district/2022/10/28/mount-pleasant-blythedale-union-free-school-district-procurement-2022m-86Contact Us
… If you have questions, there are several ways to contact the Office of Unclaimed Funds: OUF Email … Press 4 for information for reporters and listen carefully to the menu choice Or write to us at: Office of the State … If you have questions about reporting unclaimed funds to the Office of the State Comptroller there are several ways …
https://www.osc.ny.gov/unclaimed-funds/reporters/contact-usHalfmoon Hillcrest Volunteer Fire Department – Financial Operations (2015M-183)
… Purpose of Audit The purpose of our audit was to evaluate internal controls over the Department’s financial … The Halfmoon Hillcrest Volunteer Fire Department is a not-for-profit organization located in the Town of … Halfmoon and Clifton Park and the City of Mechanicville, is governed by an elected five-member Board of Directors. …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/11/06/halfmoon-hillcrest-volunteer-fire-department-financialTown of Porter – Sewer Billings to Fort Niagara State Park (2017M-162)
… April 17, 2017. Background The Town of Porter is located in Niagara County and has a population of approximately 6,600 … of Youngstown and Fort Niagara State Park are also located in the Town. The Town is governed by an elected five-member … of the terms of the original contract that was established in 1970. Key Recommendations Properly and accurately bill …
https://www.osc.ny.gov/local-government/audits/town/2017/12/01/town-porter-sewer-billings-fort-niagara-state-park-2017m-162Mount Vernon City School District – Purchasing and Claims Auditing (2017M-198)
… whether the District purchased goods and services in accordance with District policy and statutory requirements … The Mount Vernon City School District is located in the City of Mount Vernon in Westchester County. The District had approximately 8,100 …
https://www.osc.ny.gov/local-government/audits/school-district/2018/02/23/mount-vernon-city-school-district-purchasing-and-claims-auditing-2017mNew York’s Economy and Finances in the COVID-19 Era (June 24, 2021)
… for the period from January 2018 through November 2020 (the most recent information available). Telehealth … utilization had more than doubled again, reaching over 5,000 visits per month. FIGURE 1: New York Medicaid and CHP … to 208,506 visits, as shown below. As the State entered a lockdown in April, telehealth use reached a record …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-june-24-2021SUNY Bulletin No. SU-179
… SUNY employees in 21P and CAL positions Effective Date(s) Effective 8/18/11, paychecks dated 9/14/11 Eligibility Criteria Employees in 21P positions as of 8/18/11 and CAL positions as of 9/1/11. OSC Actions in Pay … Pay page will be automatically ended effective 8/18/11 when the employee is placed on the Leave of Absence, agencies …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-179-restoration-contract-pay-and-additional-pay-suny-21pSUNY Bulletin No. SU-189
… SUNY employees in 21P and CAL positions Effective Date(s) Effective 8/16/2012, paychecks dated 9/12/2012 … Eligibility Criteria Employees in 21P positions as of 8/16/12 and CAL positions as of 9/1/12. OSC Actions … Pay page will be automatically ended effective 8/16/12 when the employee is placed on Leave of Absence, agencies …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/sp-189-restoration-contract-pay-and-additional-pay-suny-21pUnified Court System Bulletin No. UCS-182
… Uniform Allowance and Uniform Blazer Allowance payments for employees in Negotiating Units SY , SR , S9 , DR , F8 and … dated June 20, 2012. The Uniform Blazer Allowance payment for employees in Negotiating Unit G9 will be made in a … dated June 20, 2012. The Uniform Allowance payment for Negotiating Units G9 and 86 (unrepresented employees) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-182-june-2012-ucs-uniform-allowance-and-uniform-blazer-allowance