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Oversight of Public Water Systems
… 2018. Background The U.S. Environmental Protection Agency (EPA) established the public water system (PWS) supervision … the 1974 Safe Drinking Water Act (SDWA). Under SDWA, the EPA sets national limits on contaminant levels – referred to … standards, provided they are at least as stringent as the EPA’s. In New York, the Department oversees the delivery of …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/oversight-public-water-systemsMedicaid Program – Eye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services
… Purpose To determine if the owner of a Medicaid eye care provider and the owner’s associates inappropriately enrolled as Medicaid recipients and to determine if the provider inappropriately billed Medicaid for vision services. … practices connected to the owner of a Medicaid eye care provider (Provider) and extending to the owner’s family, …
https://www.osc.ny.gov/state-agencies/audits/2016/03/21/medicaid-program-eye-care-provider-and-family-inappropriately-enroll-recipients-andGeorge Junior Republic Union Free School District – Website Transparency (2021M-212)
… pdf ] Audit Objective Determine whether the George Junior Republic Union Free School District’s (District) … Determine whether the George Junior Republic Union Free School Districts District website …
https://www.osc.ny.gov/local-government/audits/school-district/2022/03/25/george-junior-republic-union-free-school-district-website-transparencyTuition Assistance Program – LIM College
… financial aid. Background TAP is the largest student grant program administered by the Higher Education Services … Education Department: Audit of the Tuition Assistance Program at LaGuardia Community College (2013-T-4) Higher … Education Department: Audit of the Tuition Assistance Program at Stony Brook University (2013-T-2) Higher Education …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/tuition-assistance-program-lim-collegeRisk Assessment and Implementation of Measures to Address Extreme Weather Conditions
… and developed plans to mitigate the effect of extreme weather conditions and flooding; and whether the plans were tested/updated and the weather-related equipment was inspected/maintained to ensure … to prepare for rising sea levels, storms, and severe weather events (one transformational that calls for MTA to …
https://www.osc.ny.gov/state-agencies/audits/2025/01/02/risk-assessment-and-implementation-measures-address-extreme-weather-conditionsWarren County Local Development Corporation – Revolving Loan Program (2021M-102)
… and/or retained. Twelve loan files lacked documentation to support the loan proceeds were used properly. Four active … Loan agreements did not have enforcement mechanisms to ensure funds were used for appropriate purposes and job … in the loan files. Forward all loan modification requests to the Board for approval. Develop written policies and …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2021/12/22/warren-county-local-development-corporation-revolving-loanState Agencies Bulletin No. 422.3
… further information. The Payroll Check Notification Report (See Payroll Bulletin No. 2243.2) will continue to be … outcome of the request via the Payroll Check Notification Report. If the funds are recovered, they will be transferred … Direct Deposit Delete or Reversal Worklist in PayServ daily, prior to 1pm. Submit the corresponding AC230 Worksheet …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/4223-new-process-request-direct-deposit-delete-or-reversalXIV.15 Updating Agency Contacts – XIV. Special Procedures
… OVERVIEW AND POLICIES The Office of the State Comptroller’s (OSC) Office of Operations (OOO) maintains agency contact … about the filing requirement State Agency – Credit Card Rebate Responsible for coordinating the credit card … maintaining documentation for authorized deductions from pay, etc. Yes Payroll Certification Responsible for making …
https://www.osc.ny.gov/state-agencies/chapter-xiv15/xiv15-updating-agency-contactsState Police Bulletin No. SP-191
… and Time Entry earnings that are calculated by the system based on annual salary, resulting from payment of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-191-april-2018-and-april-2019-retroactive-salary-increases-state-policeVillage of Millbrook - Financial Operations and Procurement (2018M-135)
… officials did not maintain documentation for $317,988 of restricted donations. The Village has two bank accounts … Law. Village officials disagreed with certain aspects of our findings and recommendations. Appendix B includes our comments on issues raised in the Village’s response letter. …
https://www.osc.ny.gov/local-government/audits/village/2018/11/30/village-millbrook-financial-operations-and-procurement-2018m-135Opinion 91-62
… J. Dickover, Esq., Village Attorney Village of Greenwood Lake …
https://www.osc.ny.gov/legal-opinions/opinion-91-62Annual Employer Contributions – Employer Contributions and Rates
… rates for the retirement plans and optional benefits you offer. Employer Contribution Rates for ERS Retirement … for the invoice due approximately 18 months later. The 2026 invoice (current year’s invoice for the payment due February 1, 2026) uses: The employees’ earnings reported to NYSLRS by …
https://www.osc.ny.gov/retirement/employers/contributions/annual-employer-contributionsState Agencies Bulletin No. 1000
… and to provide instructions for agency processing for the portion of the 2010 Salary Increases not already paid. Affected … and to provide instructions for agency processing for the portion of the 2010 Salary Increases not already paid …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1000-retroactive-april-1-2010-salary-increase-employees-represented-civilFacility Oversight and Timeliness of Response to Complaints and Inmate Grievances
… Purpose To determine if the State Commission of Correction … of correctional facilities and for responding timely to complaints and inmate grievances. Our audit scope covers … facilities throughout the State and the timely response to complaints and inmate grievances. The Commission receives …
https://www.osc.ny.gov/state-agencies/audits/2018/01/19/facility-oversight-and-timeliness-response-complaints-and-inmate-grievancesAccounts Receivable Collections
… Purpose To determine whether the Office of the Attorney General effectively collects delinquent accounts … was April 1, 2008 through October 20, 2011. Background The Office of the Attorney General (OAG) includes the Civil … To determine whether the Office of the Attorney General effectively collects …
https://www.osc.ny.gov/state-agencies/audits/2013/03/13/accounts-receivable-collectionsOpinion 93-31
… the members of the board of commissioners of a recreation district in commuting from their residences to the place … your letter asking whether commissioners of the Rushford Lake Recreation District may be reimbursed for mileage from … to meetings of the board of commissioners. The Rushford Lake Recreation District was established pursuant to chapter …
https://www.osc.ny.gov/legal-opinions/opinion-93-31Town of Jay – Records and Reports (2023M-22)
… and review bank reconciliations monthly. Provide the Board with adequate financial reports. Town officials generally agreed with our recommendations and have initiated, or indicated …
https://www.osc.ny.gov/local-government/audits/town/2023/06/30/town-jay-records-and-reports-2023m-22Village of Madison - Collections (2023M-160)
Determine whether the Village of Madison (Village) Clerk-Treasurer recorded and deposited all collections accurately and timely.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/madison-village-2023-160.pdfDolgeville Central School District – Fuel Monitoring (2023M-175)
Determine whether the Dolgeville Central School District (District) officials adequately accounted for and monitored fuel usage.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/dolgeville-central-school-district-2023-175.pdfAn Economic Snapshot of Long Island City and Astoria, Queens - November 2009
Long Island City and Astoria are the westernmost parts of Queens, only minutes from Midtown Manhattan.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-13-2010.pdf