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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.
… (OMH) ensures that the costs reported by providers such as Independent Living, Inc. (ILI) on their Consolidated Fiscal … OMH ensures that the costs reported by providers such as Independent Living Inc on their Consolidated Fiscal Reports …
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)
… such, the Coronavirus Aid, Relief, and Economic Security Act of 2020 (CARES Act) provided funding for emergency economic relief for … entities such as units of local government and non-profit corporations. LPAs are subrecipients of pass-through funds …
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
… period from January 2019 through January 2023. About the Program The Mitchell-Lama Housing program (Program) was created in 1955 by the Limited Profit … more. Ensure Program staff maintain a current and accurate list of the DHCR-supervised developments and communicate …
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
… under the Program. In exchange for low-interest mortgage loans and real property tax exemptions, the Program required … under certain conditions. DHCR works with owners as they near the end of their 20-year affordability requirements to … evaluating the development’s management, as outlined in Title 9 of the Regulations. Management representatives are …
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)
… implemented. Key Recommendation Officials are given 30 days after the issuance of this report to provide …
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
… implemented the 2023-2026 Agreement between the State of New York and DC 37, provides for payment of performance … as follows: Current Code Updated Code 0001 0001 if the new salary is below Job Rate 2025 if the new salary is equal to Job Rate 0004 0001 if the new salary …
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
… work at Addiction Treatment Centers (Department ID 53500) are affected. Background The Memorandum of Agreement (MOA) … at Addiction Treatment Centers (Department ID 53500) who are represented by PEF or CSEA is .00120. Effective Dates The … Monies paid using the earnings codes mentioned above are included as salary for retirement purposes. Tax …
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
… receive the April 2024 DC 37 RRSU Performance Advance. The agency must submit a Data Chg on the Job Action Requests page … The following Control-D report will be available for agency use on 03/28/2024 (Administration). This will give … than or equal to the employee’s current salary. FIS Below Hiring Rate – if the increment code on the employee’s Job …
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
… work at Addiction Treatment Centers (Department ID 53500) are affected. Background The Memorandum of Agreement (MOA) … at Addiction Treatment Centers (Department ID 53500) who are represented by PEF or CSEA is .00120. Effective Dates The … Monies paid using the earnings codes mentioned above are included as salary for retirement purposes. Tax …
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
… work at Addiction Treatment Centers (Department ID 53500) are affected. Background The Memorandum of Agreement (MOA) … at Addiction Treatment Centers (Department ID 53500) who are represented by PEF or CSEA is .00120. Effective Dates The … Monies paid using the earnings codes mentioned above are included as salary for retirement purposes. Tax …
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)
… of Review The purpose of our review was to assess the Hilton Central School District’s (District’s) progress, as of … in implementing our recommendations in the audit report Hilton Central School District – Network Access Controls … The purpose of our review was to assess the Hilton Central School Districts Districts progress as of …
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)
… the Office of the State Comptroller (OSC)? Audit Period June 1, 2023 – March 31, 2025. We extended our audit period … protection and ambulance services, and State aid. Audit Summary The Board did not ensure monthly and annual financial … did not: Receive monthly budget status reports, a balance sheet or trial balance reports, and treasurer’s reports 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)
… of Review The purpose of our review was to assess the Ridge Fire District’s (District) progress, as of September … in implementing our recommendations in the audit report Ridge Fire District – Board Oversight of Treasurer’s Fiscal … The purpose of our review was to assess the Ridge Fire Districts District progress as of September 2025 …
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)
… (Board) and District officials did not properly plan for the District’s long-term financial and capital needs, … whether the funding was reasonable or would be sufficient for future needs. The audit included eight recommendations to … the District has implemented corrective action for all eight audit recommendations. …
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)
… report – pdf] [read complete 2024 report – pdf] Purpose of Review The purpose of our review was to assess the Ticonderoga Joint Town/Village … The purpose of our review was to assess the Ticonderoga Joint TownVillage …
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)
… report – pdf] [read complete 2020 report – pdf] Purpose of Review The purpose of our review was to assess the City of Mount Vernon’s (City) … The purpose of our review was to assess the City of Mount Vernons City …
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)
… – October 24, 2024. We extended our audit period forward to December 31, 2024 to document the change in Town … $4.8 million were properly procured, the Board may have made material alterations to bid specifications for two … by the Town’s procurement policy (Policy), the Board could have solicited some type of competition and documented the …
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)
… – pdf] Purpose of Review The purpose of our review was to assess the Schonowe Volunteer Fire Company, Inc’s … were followed. The audit included eight recommendations to help the Board and Company officials monitor and improve the Company’s financial operations, and to help the Board provide adequate oversight of financial …
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)
… The District serves the Towns of Halcott, Hunter, Jewett, Lexington and Prattsville in Greene County. The District is …
https://www.osc.ny.gov/local-government/audits/school-district/2025/11/14/hunter-tannersville-central-school-district-audit-follow-2022m-125-f