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Street Construction-Related Permits
… City Department of Transportation (DOT) ensures that all street construction permittees have complied with the … roadway construction permits that cover activities such as street openings, sidewalk construction, and installation of canopies over sidewalks. Street opening permits are required for excavations or other …
https://www.osc.ny.gov/state-agencies/audits/2022/06/13/street-construction-related-permitsOversight of Provider Consolidated Fiscal Reports – Independent Living, Inc.
To determine whether OMH ensures that the costs reported by providers such as Independent Living Inc on their Consolidated Fiscal Reports are allowable properly calculated and adequately documented in accordance with Consolidated Fiscal Reporting and Claiming Manual requirements The audit
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/oversight-provider-consolidated-fiscal-reports-independent-living-incHousing Trust Fund Corporation: Internal Controls and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs (Follow-Up)
… Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs (Report … Development (HUD) to administer the Community Development Block Grant (CDBG) program and HOME Investment Partnerships … Maximization of Federal Funding for Community Development Block Grant HOME Investment Partnerships Programs Report …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/housing-trust-fund-corporation-internal-controls-and-maximization-federal-funding-communityDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments in New York City
… under certain conditions. DHCR works with owners as they near the end of their 20 year affordability requirements to … of four developments located in New York City: 753 Classon Avenue Housing Company (Brooklyn), Cathedral Parkway Towers …
https://www.osc.ny.gov/state-agencies/audits/2023/06/15/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellDivision of Housing and Community Renewal – Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City
… of Housing and Community Renewal (DHCR), are provided safe and clean living conditions, and whether funds are … Plan. It is the responsibility of the owners to provide safe and habitable housing and to maintain the financial and … at two of the sampled developments failed to provide a safe and clean living environment for their residents. We …
https://www.osc.ny.gov/state-agencies/audits/2023/12/08/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellNew York State Health Insurance Program – Payments by Beacon Health Options for Mental Health and Substance Abuse Services for Ineligible Members (Follow-Up)
… State Health Insurance Program – Payments by Beacon Health Options for Mental Health and Substance Use Services for … Behavioral Health (Carelon), formerly Beacon Health Options, to administer the mental health and substance use … State Health Insurance Program Payments by Beacon Health Options for Mental Health and Substance Use Services for …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/new-york-state-health-insurance-program-payments-beacon-health-options-mental-health-andDivision of Housing and Community Renewal Bulletin No. DH-141
… Renewal of OSC’s automatic processing of the April 2025 DC 37 Rent Regulation Services Unit (RRSU) Performance … automatically. Affected Employees: Employees in the DC 37 Rent Regulation Services Unit – BU67 in the Division of … the 2023-2026 Agreement between the State of New York and DC 37, provides for payment of performance advances on April …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-141-april-2025-district-council-37-dc-37-performanceState Agencies Bulletin No. 2021.3
… the implementation of a pilot program establishing a temporary overtime rate for employees in certain titles … Employees Federation (PEF) allows OASAS to establish a temporary overtime rate of 2.5 times the employee’s regular … the implementation of a pilot program establishing a temporary overtime rate for employees in certain titles …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20213-pilot-program-establishing-temporary-overtime-rate-employees-certainDivision of Housing and Community Renewal No. DH-130
… Advances. The report will be sorted by Department ID, then by employee name in alphabetical order. NHRP708 – Mass … processed. All reports will be sorted by Department ID, then by employee name in alphabetical order. NHRP704 – Mass …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-130-april-2024-district-council-37-dc-37-performanceState Agencies Bulletin No. 2021.1
… the implementation of a pilot program establishing a temporary overtime rate for employees in certain titles … Employees Federation (PEF) allows OASAS to establish a temporary overtime rate of 2.5 times the employee’s regular … the implementation of a pilot program establishing a temporary overtime rate for employees in certain titles …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20211-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 2021.2
… processing instructions regarding the implementation of a pilot program establishing a temporary overtime rate for employees in certain titles … Assnt Span Lang 007582 8339021 Cleaner 003205 3014000 Cook 003232 3102300 Food Service Worker 1 003264 3124200 Food …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20212-pilot-program-establishing-temporary-overtime-rate-employees-certainHilton Central School District – Audit Follow-Up (2022M-200-F)
… It also determined there were sensitive information technology (IT) control weaknesses, which we communicated … Board of Education, District officials and the Director of Technology partially implemented all three recommendations. …
https://www.osc.ny.gov/local-government/audits/school-district/2025/12/05/hilton-central-school-district-audit-follow-2022m-200-fVillage of Manlius – Financial Reports (2025M-89)
… needed to monitor the Village’s financial operations and make strategic decisions and ensure that the required annual financial reports (AFRs) … 2021-22 through 2024-25 AFRs as of September 22, 2025, and also to review activity in liability accounts related to …
https://www.osc.ny.gov/local-government/audits/village/2025/12/12/village-manlius-financial-reports-2025m-89Ridge Fire District – Audit Follow-Up (2021M-165-F)
… why the bank balances presented on the Treasurer’s reports for three consecutive months contained discrepancies totaling … governed by a five-member Board. The Board is responsible for the overall financial management and safeguarding of its … acts as the chief fiscal officer and is responsible for receiving, disbursing and accounting for District funds …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/24/ridge-fire-district-audit-follow-2021m-165-fGates Fire District – Audit Follow-Up (2024M-10-F)
… and Gates in Monroe County. The elected five-member Board is responsible for the general management and control of … financial and capital plans. The Board-appointed Treasurer is the District’s chief fiscal officer and is responsible for the custody, receipt, disbursement and …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/24/gates-fire-district-audit-follow-2024m-10-fTiconderoga Joint Town/Village Fire District – Audit Follow-Up (2023M-182-F)
… – pdf] Purpose of Review The purpose of our review was to assess the Ticonderoga Joint Town/Village Fire District’s … as 1,257 days late. The audit included two recommendations to help the Board improve its oversight of the District’s … The purpose of our review was to assess the Ticonderoga Joint TownVillage Fire Districts …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/31/ticonderoga-joint-townvillage-fire-district-audit-follow-2023m-182-fCity of Mount Vernon – Audit Follow-Up (2020M-96-F)
… Review The purpose of our review was to assess the City of Mount Vernon’s (City) progress, as of July/August 2025, in … our recommendations in the audit report City of Mount Vernon – Financial Reporting and Oversight (2020M-96), … The purpose of our review was to assess the City of Mount Vernons City progress as of JulyAugust 2025 in …
https://www.osc.ny.gov/local-government/audits/city/2025/12/24/city-mount-vernon-audit-follow-2020m-96-fTown of Windsor – Capital Project (2025M-52)
… Town of Windsor (Town) Board (Board) properly manage its highway garage capital project (Project)? Audit Period March … are kept within the approved budget. The Town includes the Village of Windsor (Village) which requires the Town to separately account for …
https://www.osc.ny.gov/local-government/audits/town/2025/08/29/town-windsor-capital-project-2025m-52Schonowe Volunteer Fire Company, Inc. – Audit Follow-Up (2021M-185-F)
… the Company’s Board did not develop financial procedures for collections and disbursements, periodically monitor the budget or ensure … custody of financial assets, disbursing, depositing, and accounting for the Company’s financial operations, preparing …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/10/10/schonowe-volunteer-fire-company-inc-audit-follow-2021m-185-fHunter-Tannersville Central School District – Audit Follow-Up (2022M-125-F)
… Lexington and Prattsville in Greene County. The District is governed by an elected five-member Board of Education … affairs. The Superintendent of Schools (Superintendent) is appointed by the Board and is chief executive officer responsible for day-to-day …
https://www.osc.ny.gov/local-government/audits/school-district/2025/11/14/hunter-tannersville-central-school-district-audit-follow-2022m-125-f