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Olcott Fire Company, Inc. – Financial Operations (2013M-124)
… accurate, and timely accounting records. Prepare monthly bank reconciliations and financial reports and present them … statute. Evaluate the use of automatic payments and review bank statements to ensure that all automatic payments are for … legal counsel to determine if the Company should seek repayment from the former Treasurer for the inappropriate …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/16/olcott-fire-company-inc-financial-operations-2013m-124Watervliet City School District – Payroll and Claims Processing (2013M-4)
… Purpose of Audit The purpose of our audit was to examine the District’s payroll and claims … The Watervliet City School District is located in the City of Watervliet in Albany County. The District is governed by …
https://www.osc.ny.gov/local-government/audits/school-district/2013/06/28/watervliet-city-school-district-payroll-and-claims-processing-2013m-4Warren County Local Development Corporation – Audit Follow-Up (2021M-102-F)
… is managed by a President who is an employee of the EDC. For the purpose of managing the Corporation’s day to day …
https://www.osc.ny.gov/local-government/audits/county/2025/03/28/warren-county-local-development-corporation-audit-follow-2021m-102-fAdministration of the CityFHEPS Program for Department of Homeless Services Shelter Residents (2023-N-1)
To determine whether the New York City Department of Social Services is administering the City Fighting Homelessness and Eviction Prevention Supplement (CityFHEPS) program according to the rules and regulations, thereby assisting Department of Homeless Services shelter residents in securing ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-23n1.pdfDiNapoli Releases Analysis of Executive Budget
… the financial risks posed by federal funding reductions and an uncertain revenue picture but also weakens checks and balances over the use of public dollars, according to a … Cuts from Washington, questions over state tax revenues and billions of dollars in out-year gaps pose significant …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-releases-analysis-executive-budgetState Agency Small-Dollar Purchases (Follow-Up)
… been implemented. Additionally, OGS has been successful in its efforts to increase State agencies’ P-Card use for … entities that existed in 2008-09 were consolidated or closed by 2011-12, while some new entities had been created. …
https://www.osc.ny.gov/state-agencies/audits/2013/11/21/state-agency-small-dollar-purchases-followUnified Court System Bulletin No. UCS-363
… following Bargaining Units: F8, G9, SA, SD, SG, SK, SN, DR, S9, SR, SY, 87, 86, 88, or CT who meet the eligibility … units (Bargaining Units F8, G9, SA, SD, SG, SK, SN, DR, S9, SR, SY, 87, 86, 88, or CT) provides for a Longevity …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-363-april-2026-unified-court-system-ucs-longevity-bonus-jloUnified Court System Bulletin No. UCS-351
… inform agencies of OSC’s automatic processing of the April 2025 UCS Longevity Bonus (JLO) and provide instructions for … 86, 88, or CT who meet the eligibility criteria on 04/01/2025 may be eligible to receive the 2025 Longevity Bonus. Background: Chapter 1 of the Laws of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-351-april-2025-unified-court-system-ucs-longevity-bonus-jloCourt Facilities Aid and Assistance Program
… To determine if the Office of Court Administration (OCA) is ensuring court facility aid and assistance programs … April 1, 2015 through March 31, 2018. About the Program OCA is responsible for directing and overseeing the … District 10) and the Deputy Chief Judge for New York City. OCA administers several programs for municipalities and local …
https://www.osc.ny.gov/state-agencies/audits/2019/12/18/court-facilities-aid-and-assistance-programOpinion 2000-16
… (beneficiaries under group life insurance policy); (meaning of "family" as used in special acts); (use of tax … having all of the normal familial characteristics" (id. at 74 NY2d 201 at 211, 544 NYS2d 784 at 789). Thus, under … held to include, for example, adult lifetime partners (id.; see also Slattery v City of New York , supra), as well …
https://www.osc.ny.gov/legal-opinions/opinion-2000-16SUNY Maritime College Review of PCard Transactions and TCard Expenses
… purchases made on State-issued Procurement and Travel credit cards, along with travel expenses made by SUNY … attended the cruise. For a complete copy of Report 2017-Credit Card-01, click here . … purchases made on Stateissued Procurement and Travel credit cards along with travel expenses made by SUNY Maritime …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/suny-maritime-college-review-pcard-transactions-and-tcard-expensesDevelopmental Disabilities Institute, Inc. – Compliance With the Reimbursable Cost Manual
… DDI operated preschool special education full-day Special Classes and half-day and full-day Special Classes in an Integrated Setting. For the purposes of this …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/developmental-disabilities-institute-inc-compliance-reimbursable-cost-manualCity of Dunkirk – Budget Review (B24-1-10)
… days before the date scheduled for the City Council’s vote on the adoption of the final budget or the last date on which … fund balance in the general, water, wastewater, refuse and boardwalk funds were ($6,827,480), ($1,163,085), ($247,482), … budget includes a planned deficit in water, wastewater and boardwalk funds which will further negatively impact the …
https://www.osc.ny.gov/local-government/audits/city/2024/11/27/city-dunkirk-budget-review-b24-1-10Management of General School Funds (Follow-Up)
… that the New York City Department of Education’s (DoE) John F. Kennedy High School (Kennedy) had poor controls over … of Interest New York City Department of Education: John F. Kennedy Education Campus – Management of General …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/management-general-school-funds-followAddiction Support Services During Emergencies
To determine whether the Office of Addiction Services and Supports OASAS offers adequate guidance to providers to help ensure theyre able to deliver addiction support services during emergency situations
https://www.osc.ny.gov/state-agencies/audits/2023/11/02/addiction-support-services-during-emergenciesOversight of Public Water Systems
… 19, 2017, there were 768 MCL violations involving 201 of these PWSs located in 47 counties across the State. … to consumers; and Ensures Offices account for the status of all active MCL violations and associated compliance …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/oversight-public-water-systemsHomeless Housing and Assistance Program – Project Selection and Maintenance
… Purpose To determine if the Homeless Housing and Assistance Program (HHAP) is selecting feasible projects … to provide permanent supportive housing to the homeless and if HHAP projects are being properly maintained. This … September 14, 2018. Background The Homeless Housing and Assistance Corporation (HHAC) was established on June 8, …
https://www.osc.ny.gov/state-agencies/audits/2019/01/10/homeless-housing-and-assistance-program-project-selection-and-maintenanceOversight of Homeless Shelters
… they are operating in compliance with applicable laws, rules, and regulations. Our audit scope covers the period … meet certain standards, as established in New York Codes, Rules and Regulations. In contrast, the Office has delegated …
https://www.osc.ny.gov/state-agencies/audits/2016/02/12/oversight-homeless-sheltersThe Alcott School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Alcott School (Alcott) on its Consolidated Fiscal Report … calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including … To determine whether the costs reported by the Alcott School Alcott on its …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/alcott-school-compliance-reimbursable-cost-manualMonitoring and Administration of Public Protection Grant Programs
… of violent crime – such as aggravated assault, forcible rape, and robbery – in the State, excluding New York City. …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/monitoring-and-administration-public-protection-grant-programs