Search
Administration of Mitchell-Lama Waiting Lists (Follow-Up)
… of 269 State-supervised developments, with over 105,000 apartments, were built under the Program. In exchange for … out, they are no longer subject to DHCR supervision, and apartments do not need to be kept affordable for … Program developments with approximately 64,000 apartments. Apartments are rented or sold to applicants on …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/administration-mitchell-lama-waiting-lists-followSelected Wage Investigation Procedures
… arise during the course of an investigation. The Division can require employers found to be in violation of the Laws to pay restitution of wages and can also assess penalties (which are retained by the …
https://www.osc.ny.gov/state-agencies/audits/2021/03/03/selected-wage-investigation-proceduresHousing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program
… enter into a contract for a term of one year with HTFC and can be awarded up to $150,000 per funding year. For the three …
https://www.osc.ny.gov/state-agencies/audits/2021/07/15/housing-trust-fund-corporation-oversight-residential-emergency-services-offer-home-repairsSelect Financial Management Practices at the Office of Transportation and Parking Operations
… whether financial management practices at Stony Brook University’s (Stony Brook) Office of Transportation and … Stony Brook, located on Long Island, is one of the four university centers operated by the State University of New … pay general fees to finance activities that benefit the student body but that are outside the core instructional …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/select-financial-management-practices-office-transportation-and-parking-operationsOversight of Managed Long-Term Care Member Eligibility (Follow-Up)
… for processing the disenrollments. The Department can recover premium payments made to MLTC plans for …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/oversight-managed-long-term-care-member-eligibility-followMedicaid Program – Recovering Managed Care Payments for Inpatient Services on Behalf of Recipients With Third-Party Health Insurance
… (MCOs) a monthly premium for each enrolled recipient. In turn, the MCOs are required to pay for the services their … recipients have other third-party health insurance (TPHI) in addition to Medicaid (e.g., employer-based coverage or … provider reviews for the recovery of $52.2 million in inpatient claims where MCOs paid as the primary insurance …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/medicaid-program-recovering-managed-care-payments-inpatient-services-behalf-recipientsSUNY Maritime College Review of PCard Transactions and TCard Expenses
… and complied with Office of General Services (OGS) Citibank and Maritime Citibank-VISA PCard Guidelines and the Office of the State … Ensure all Maritime employees comply with the OGS Citibank Procurement Card Guidelines and Maritime …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/suny-maritime-college-review-pcard-transactions-and-tcard-expensesOversight of Campus Foundations (Follow-Up)
… Both UCO and OUA are part of SUNY’s System Administration (SSA). OUA is responsible for conducting periodic audits of … February 26, 2018. The audit objective was to determine if SSA provided sufficient oversight of campus foundations to … applicable laws, rules, and regulations. The audit found SSA should improve its oversight of campus foundations. For …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/oversight-campus-foundations-followDevelopmental Disabilities Institute, Inc. – Compliance With the Reimbursable Cost Manual
… Special Classes and half-day and full-day Special Classes in an Integrated Setting. For the purposes of this report, … provided by these programs are based on fixed fees. In addition, DDI operated an SED-approved school-age special … DDI served about 577 preschool special education students in its cost-based programs. Local counties refer students to …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/developmental-disabilities-institute-inc-compliance-reimbursable-cost-manualMonitoring Town Asphalt Road Projects (2012MS-7)
… the type and quantity of product delivered. Town officials can verify that the HMA product from the vendor meets bid … by reviewing the batch reports and delivery tickets. Towns can also require that vendors provide for core sample tests … vendor gets paid for the contract work. Key Findings Towns can improve their monitoring of asphalt road surfacing …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2013/04/05/monitoring-town-asphalt-road-projects-2012ms-7Oswego County – Court and Trust Funds (2022-C&T-5)
… money from foreclosures and contract disputes resulting in a mechanic’s lien (i.e., a security interest in property filed to ensure payment for contracted services … rendered on the property). These actions are recorded in the County Clerk’s (Clerk) office when payments are …
https://www.osc.ny.gov/local-government/audits/county/2022/11/23/oswego-county-court-and-trust-funds-2022-ct-5Adequacy of 2021 Budgets - Town of Niskayuna (S9-21-11)
… and temporarily or permanently reduce staff positions. In addition, some local officials have decided to delay capital projects, which could result in future delays to other projects to maintain and improve … Niskayuna (Town) is one of the local governments included in our review. The Town is located in Schenectady County. Key …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/07/adequacy-2021-budgets-town-niskayuna-s9-21-11City of Dunkirk – Budget Review (B24-1-10)
… the City’s proposed budget for 2025. Background Chapter 5 6 of the Laws of 2024, Part DD (the City of Dunkirk Fiscal … $952,196; $4.3 million past due to the New York State and Local Retirement System (NYSLRS), $1.75 million for two … pumper trucks and $795,000 owed to the Dunkirk City School District for taxes collected and not remitted, as required. …
https://www.osc.ny.gov/local-government/audits/city/2024/11/27/city-dunkirk-budget-review-b24-1-10State Agencies Bulletin No. 1199
… limit for calendar year 2012. Legal Reference Per IRS Publication 15-B Employer’s Tax Guide to Fringe Benefits, … page: Earnings Begin Date: Enter the last date of the pay period Earnings End Date: Enter the last date of the … amount will be displayed on the employee’s paycheck or direct deposit advice statement. Agencies are strongly …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1199-educational-assistance-benefitsCUNY Bulletin No. CU-522
… the Time Entry page. Affected Employees CUNY employees in the following titles: Staff Nurse (Full-time) Staff Nurse … Nurses Health Specialty Differential payment for employees in the classified staff titles of Staff Nurse and Nurse Practitioner is made in accordance with the 2007-2010 agreement between CUNY and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-522-2015-city-university-new-york-cuny-nurses-health-specialtyCUNY Bulletin No. CU-706
… PSC lump sum payments. Affected Employees CUNY employees in the titles of Assistant to HEO, EOC Assistant to HEOare … of Agreement between the CUNY and the PSC, employees in the titles of Assistant to HEO and EOC Assistant to HEO will receive a lump sum payment in the amount of $1,000 to fulfill the agreement for an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-706-2021-lump-sum-payments-eligible-city-university-new-yorkCreate Users and Assign Roles
… can: create and assign other users, reset passwords, and lock or unlock the account. Basically, an authorizer is a …
https://www.osc.ny.gov/state-vendors/vendrep/create-users-and-assign-rolesMidway Fire Department – Disbursements (2026M-11)
… [read complete report – pdf] Audit Objective Did the Midway Fire Department (Department) Board of Directors (Board) … 1, 2024 – November 30, 2025 Understanding the Audit Area A fire department board of directors must provide adequate … with legal requirements and build public trust. The fire department board of directors must ensure disbursements …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2026/05/15/midway-fire-department-disbursements-2026m-11Real Property Tax Cap Information - Glossary
… amount local governments are permitted to increase their real property tax levies. Either two percent or inflation, … Real Property Tax Cap Information Glossary …
https://www.osc.ny.gov/local-government/property-tax-cap/real-property-tax-cap-information-glossaryMiddlesex Hose Company, Inc. – Fundraising (2025M-148)
… 16, 2025. We extended the audit period back to January 1, 2022, to review the Company’s U.S. Internal Revenue Service … ensure accountability, preserve public trust and maintain regulatory compliance, which helps the Company retain its … this audit pursuant to Article V, Section 1 of the State Constitution and the State Comptroller’s authority as …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2026/06/05/middlesex-hose-company-inc-fundraising-2025m-148