Search
Town of Lewis – Records and Reports (2025M-17)
… accounting records and providing financial reports to the Town Board (Board). The Supervisor assigned his duties … accounting records and preparing financial reports to an appointed Clerk to the Supervisor (Clerk). The Town’s accounting records … As a result the Board lacked reliable records and reports to effectively manage the Towns financial operations …
https://www.osc.ny.gov/local-government/audits/town/2025/08/15/town-lewis-records-and-reports-2025m-17Medicaid Program – Improper Premium Payments Made on Behalf of Managed Care Members Residing Outside the State
… audit covered the period from July 2017 through October 2024. About the Program DOH administers New York State’s … federal Public Assistance Reporting Information System (PARIS). PARIS is a service that conducts matches on the … one location. PARIS uses a beneficiary’s Social Security number (SSN) as the unique identifier for matches. Most of …
https://www.osc.ny.gov/state-agencies/audits/2025/09/09/medicaid-program-improper-premium-payments-made-behalf-managed-care-members-residingState Agencies Bulletin No. 1911
… Pay for Vaccine Administration (POD) Activities The salary grade levels to be used in the overtime calculations … Documentation Staff / Information Technology Staff 18 PEF Operations & Logistics (role expired COB February 3, 2021) POD Site Manager 25 PEF Operations & Logistics (role expired COB February 3, 2021 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1911-processing-payments-activities-related-covid-19-vaccine-effortOversight of Food Service Establishments
… whether the Department of Health adequately monitors designated health departments’ oversight of food service … and Mental Hygiene, and Department district offices as designated health departments. These departments are … food-related complaints against Establishments to their designated health department. The Department requires each …
https://www.osc.ny.gov/state-agencies/audits/2019/04/05/oversight-food-service-establishmentsState Comptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits have been issued: City University of New York (CUNY): Medgar … policy was established in 2008. However, CUNY did not have any of the required notification forms for these … report. Of the eight prior audit recommendations, seven have been implemented and one recommendation has not been …
https://www.osc.ny.gov/press/releases/2016/06/state-comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 280
… Eligible Employees Management/Confidential employees in Bargaining Units 06, 13, 18, 40, 46, 52, 66, 96, and also those employees in Bargaining Unit 79 whose agency has elected to participate in the Vacation Exchange Program. Officers and employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/280-vacation-exchange-paymentDiNapoli: Audit Exposes Significant Management Issues With Tonawanda Housing Authority
… computer usage, inequitable tenant and applicant treatment, and high vacancy rates in public housing, … the neediest applicants and seemingly gave preferential treatment to others. For years, the authority has not … application rejections and potential preferential treatment to others. When questioned about the vacancies by …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-audit-exposes-significant-management-issues-tonawanda-housing-authorityUnified Court System Bulletin No. UCS-287
… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April 2020 Location Pay, Location Mid-Hudson, and … The purpose of this bulletin is to inform agencies of OSCs automatic processing of the April 2020 Location Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-287-april-2020-state-new-york-unified-court-system-ucs-increasesOversight of Adult Protective Services Programs
… Objective To determine if the Office of Children and Family Services adequately monitors Adult Protective Services activities to protect vulnerable adults. The audit … In New York State, the Office of Children and Family Services (OCFS) administers the Adult Protective Services …
https://www.osc.ny.gov/state-agencies/audits/2021/11/17/oversight-adult-protective-services-programsMental Health Education, Supports, and Services in Schools
… mental health instruction to students as required by law. In addition, we also sought to determine the extent to which … of overall health and well-being. Being mentally healthy in childhood means reaching developmental and emotional … a positive quality of life and can function well at home, in school, and in their communities. However, many children …
https://www.osc.ny.gov/state-agencies/audits/2022/08/18/mental-health-education-supports-and-services-schoolsContact Us
… certain unclaimed property to owners – no claim required. For inquiries, see our frequently asked questions or contact … How to Search and Claim Property . How do I start a claim for deceased person? See Claims for Deceased Owners and Estates . When will I receive my …
https://www.osc.ny.gov/unclaimed-funds/claimants/contact-usDiNapoli Releases Analysis of State Financial Plan, Warns of Federal Risks
… Fund balance as of March 31, 2017 was $7.7 billion, with settlement money representing more than two-thirds of the … purposes this fiscal year. The state is also using settlement funds for cash flow and debt management purposes. Use of settlement resources for such purposes can obscure the …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-releases-analysis-state-financial-plan-warns-federal-risksDiNapoli Releases Analysis of Revised Executive Budget
… several measures to reduce the financial risks posed to New York by unpredictable tax revenues and federal funding, … may not be fully clarified before the April 1 start of the new fiscal year. State tax collections for the month of … revenue uncertainty,” said DiNapoli. “Decisions on the new budget demand an exceptionally high degree of caution, …
https://www.osc.ny.gov/press/releases/2019/02/dinapoli-releases-analysis-revised-executive-budgetState Comptroller DiNapoli Releases Audits
… years 2014, 2015, and 2016. The employee's official station was New York City, and all of his assignments were … entitled to reimbursement for expenses to travel from his home to his work area. HCR was required to report the … nurses, including 24 at a single facility. Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-auditsUnified Court System Bulletin No. UCS-137
To explain OSCs automatic processing of increases to Judicial Longevity Payments paid in April 2008
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-137-april-2008-retroactive-judicial-longevity-bonus-jlo-adjustmentUnified Court System Bulletin No. UCS-138
To explain OSCs automatic processing of the SOS adjustments
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-138-retroactive-adjustment-senior-officer-series-sos-differentialNiagara County – County Bridge Maintenance (S9-13-2)
… The County’s budgeted expenditures totaled $335 million in 2012. The County Department of Public Works (DPW) is …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/niagara-county-county-bridge-maintenance-s9-13-2City of Lackawanna – Garbage Collection Fees (2021M-206)
… (City) officials properly assessed and billed solid waste (garbage) collection fees (garbage fees). Key Findings City officials … City officials properly assessed and billed solid waste garbage collection fees garbage fees …
https://www.osc.ny.gov/local-government/audits/city/2022/04/08/city-lackawanna-garbage-collection-fees-2021m-206Comptroller DiNapoli Releases School Audits
… employees had eight time sheets that were missing. East Ramapo Central School District – Nonpublic School … approval. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2019/11/comptroller-dinapoli-releases-school-auditsControls Over Selected Expenditures (Follow-Up)
… extent of implementation of the recommendation included in our initial audit report, Controls Over Selected … to innocent victims of crime and their families in a timely, efficient, and compassionate manner; to fund … services. However, we identified minor discrepancies in OVS’ verification of FRE provider licenses and recommended …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/controls-over-selected-expenditures-follow