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Oversight and Monitoring of the Public Housing Modernization Program at the New York City Housing Authority
… audit was to assess the Division of Housing and Community Renewal’s oversight and monitoring of certain New York City … 25, 2015. Background New York State Homes and Community Renewal (HCR) is an umbrella entity consisting of all the State’s major housing and community renewal agencies, including the Division of Housing and …
https://www.osc.ny.gov/state-agencies/audits/2015/08/26/oversight-and-monitoring-public-housing-modernization-program-new-york-city-housingState Agencies Bulletin No. 685
… Unit represented by Council 82, for purposes of the Taylor Law. A binding arbitration award was made in … Unit represented by Council 82, for purposes of the Taylor Law. Affected Employees Payroll Bargaining Unit Code … of FEE or MST (Military Stipend) for employees who are on a paid military stipend. The Salary Plans SLE ( Agy Law …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/685-establishment-new-payroll-bargaining-unit-codes-non-arbitration-eligibleRisk Assessment and Implementation of Measures to Address Extreme Weather Conditions
… implement a climate-adaptation decision-making matrix and 10 near-term recommendations, including having a climate … River, filled with salt water. Although it reopened about 10 days later, repairs went on for years. Superstorm Sandy … reflected in prior inspection reports, such as cracks in crash barriers for a portal flood gate, were not corrected …
https://www.osc.ny.gov/state-agencies/audits/2025/01/02/risk-assessment-and-implementation-measures-address-extreme-weather-conditionsRensselaer County – Public Health Department Receipts (2013M-18)
… August 30, 2012. Background Rensselaer County (County) has a population of approximately 160,000 residents and includes … cities, 14 towns and six villages. The County is governed by an elected 19-member Legislature and provides various … fiscal year ending December 31, 2012, the County adopted a budget of approximately $312 million. Key Findings The …
https://www.osc.ny.gov/local-government/audits/county/2013/03/26/rensselaer-county-public-health-department-receipts-2013m-18Eldred Central School District – Budget Review (B4-15-3)
… independent evaluation of the District’s proposed budget for the 2015-16 fiscal year. Background The Eldred Central … in Orange and Sullivan Counties, has a tentative budget for fiscal year 2015-16 of approximately $16.6 million. Key Findings Except for the items noted, we found the significant revenue and …
https://www.osc.ny.gov/local-government/audits/school-district/2015/04/08/eldred-central-school-district-budget-review-b4-15-3Village of Liberty – Budget Review (B4-14-9)
… Purpose of Audit The purpose of our budget review was to determine … 2014-15 fiscal year are reasonable. Background The Village of Liberty’s proposed 2014-15 budget totals $3.7 million for the …
https://www.osc.ny.gov/local-government/audits/village/2014/04/16/village-liberty-budget-review-b4-14-9XII.5.A Selecting the Appropriate Voucher Style – XII. Expenditures
… SECTION OVERVIEW AND POLICIES Business Units must select the appropriate voucher style when entering payments in the Statewide Financial System (SFS). Process and Document … in the chart below. “Reversal,” “Register,” and “Third Party” voucher styles are not used. Voucher Style Description …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5a-selecting-appropriate-voucher-styleXI.11.G Equipment Acquisition – XI. Procurement and Contract Management
… must include a justification of need for the equipment. Cost/price is a fundamental part of the needs evaluation and … is long-term or short-term. Generally, a straight lease should only be utilized to meet a short-term need for … The total cost is less than the cost for a straight lease. Equipment can be acquired over an extended term in one …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11g-equipment-acquisitionVillage of Washingtonville – Financial Condition (2013M-346)
… The Village’s budgeted expenditures for the 2011-12 fiscal year were approximately $3.9 million for the general fund, … and expenditures, and monitor operations throughout the year and make the necessary adjustments to ensure that …
https://www.osc.ny.gov/local-government/audits/village/2014/04/04/village-washingtonville-financial-condition-2013m-346Village of Belmont – Water and Sewer Operations (2014M-101)
… Village of Belmont – Water and Sewer Operations (2014M-101) Purpose of … 2012 through February 20, 2014. Background The Village of Belmont is located in Allegany County and has approximately …
https://www.osc.ny.gov/local-government/audits/village/2014/08/22/village-belmont-water-and-sewer-operations-2014m-101LGAC - Archive of Reports, Statements, Meeting Minutes and Financial Plans
… 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 Meeting Agenda Meeting Agenda March 5, 2020 Meeting Agenda January 9, 2020 Meeting Agenda June 20, 2019 Meeting Agenda March 5, 2019 Meeting Agenda November … Plan for Fiscal Years 2020-21 through 2023-24 (As of September 30, 2020) Mid-Year Update to the Approved Budget …
https://www.osc.ny.gov/debt/lgac/archive-reports-statements-meeting-minutes-and-financial-plansPreferred Source Contracting
… contracts in a manner that best meets the purpose of the Preferred Source Program (Program) and is in the best … advance social and economic goals, certain providers have “Preferred Source” status under the law. The acquisition of commodities and/or services from preferred sources is exempted from statutory competitive …
https://www.osc.ny.gov/state-agencies/audits/2016/06/28/preferred-source-contractingState Police Bulletin No. SP-113
… in Bargaining Unit 07 for all unit members at the Trainee 2 step and above. Payable effective 4/5/07. 4/1/07 … in Bargaining Unit 07 for all unit members at the Trainee 2 step and above. Payable effective 4/3/08. 4/1/08 … 8L is completed, OSC will automatically insert rows in the Job Data page to reflect the April 2007, 2008 and 2009 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-113-april-1-2007-april-1-2008-and-april-1-2009-retroactive-salary-and-otherKinderwise Learning Associates, LLC – Compliance With the Reimbursable Cost Manual
… for-profit special education provider located in North Salem, New York. Kinderwise provides preschool special … Compliance With the Reimbursable Cost Manual ( 2017-S-7 ) School for Language and Communication Development: Compliance …
https://www.osc.ny.gov/state-agencies/audits/2018/10/23/kinderwise-learning-associates-llc-compliance-reimbursable-cost-manualAllegany County Industrial Development Agency – Internal Controls Over Selected Financial Activities (2012M-244)
… including the ACIDA CFO and Director, and the County Planner. However, there were no written job duties for the …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2013/05/31/allegany-county-industrial-development-agency-internalTown of Bridgewater – Financial Operations (2013M-309)
… of our audit was to review the Town’s financial operations for the period January 1, 2012 through March 31, 2013. … The Town Board is the legislative body responsible for managing Town operations. The Town’s budgeted appropriations for the 2013 fiscal year total approximately $345,000 for the …
https://www.osc.ny.gov/local-government/audits/town/2013/12/20/town-bridgewater-financial-operations-2013m-309The Norman Howard School – Compliance With the Reimbursable Cost Manual
… the CFR. The disallowances for personal services consisted of $170,325 in compensation for uncertified teachers and … the required professional certifications during portions of our audit period. Further, we questioned $21,729 in other … as appropriate. NHS should ensure that the reporting of reimbursable expenses complies with SED requirements and …
https://www.osc.ny.gov/state-agencies/audits/2013/07/15/norman-howard-school-compliance-reimbursable-cost-manualHuman Resource Practices
… applied policies and procedures related to select human resource functions. This audit covered the period from January 1, 2015 through June 24, 2019. About the Program As Central New York’s largest employer, SUNY Upstate … continued to pay a former President her presidential salary of $608,000 while she was on leave in the job title of …
https://www.osc.ny.gov/state-agencies/audits/2019/09/25/human-resource-practicesState Agencies Bulletin No. 1364
To inform agencies of the new procedure to record receipt of Form AC3206 from employees who are receiving a prior year refund of Social Security and Medicare ta
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1364-new-procedure-reporting-prior-year-social-security-and-medicare-taxDiNapoli: Medicaid Audits Find Nearly $800 Million in Savings and Revenue
… was able to collect another $570 million in rebates as a result of the initial audit’s findings. Managed Care Premium … concurrent comprehensive TPHI from Jan. 1, 2012 through Sept. 1, 2017. In a follow-up review, auditors found DOH made … payments. For instance, for the one-year period ended Sept. 30, 2019, DOH paid another $199 million in Medicaid …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-medicaid-audits-find-nearly-800-million-savings-and-revenue