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Wayne County Probation Department – Restitution Payments (S9-20-6)
… checks totaling $618 were not properly followed up on and officials did not always make reasonable efforts to … and recommendations. Appendix B includes our comments on issues raised in the County’s response letter. …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/wayne-county-probation-department-restitution-payments-s9-20-6County of Otsego Industrial Development Agency (COIDA) – Oneonta Rail Yards Acquisition (2021M-38)
… of the Rail Yards. The property was acquired based on a $6 million to $20 million development plan, without an … findings in our report. Appendix B includes our comments on certain issues raised in their response. …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2022/02/11/county-otsego-industrial-development-agency-coida-oneontaRoslyn Union Free School District – Information Technology Equipment Inventory Records (2024M-91)
… the fixed asset report to the IT inventory list, follow up on any discrepancies and update inventory records … corrective action. Appendix B includes our comments on issues raised in the District’s response letter. …
https://www.osc.ny.gov/local-government/audits/school-district/2025/02/21/roslyn-union-free-school-district-information-technology-equipmentWantagh Union Free School District – Financial Application User Access Controls (2024M-46)
… user accounts and permissions and the review of audit trail reports. Limit user account permissions in the … Perform an independent review of transactions in the audit trail reports for the system administrator account of the … application system administrator account on the audit trail reports. Assign user account permissions based upon …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/25/wantagh-union-free-school-district-financial-application-user-accessCity of Fulton – Fiscal Stress (2013M-310)
… the Council has adopted budgets that have routinely relied on the appropriation of fund balance as a financing source, … funds that the City should maintain. Reduce reliance on fund balance as a financing source and continue to …
https://www.osc.ny.gov/local-government/audits/city/2013/11/22/city-fulton-fiscal-stress-2013m-310Village of Richfield Springs – Justice Court (S9-14-1)
… officials properly collected, reported and remitted moneys on behalf of the Court for the period January 1, 2012 through … and fees during the audit period. Key Findings Based on our testing, we found the Village Court has properly …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/15/village-richfield-springs-justice-court-s9-14-1Town of Queensbury – Justice Court (S9-14-2)
… officials properly collected, reported and remitted moneys on behalf of the Court for the period January 1, 2012 through … January 1, 2012 through June 30, 2013. Key Findings Based on our testing, we found the Court has properly collected and …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/15/town-queensbury-justice-court-s9-14-2State Police Bulletin No. SP-40
… The earnings code PRB and the amount will be displayed on the payroll register. The earnings description … Productivity Bonus and the amount will be displayed on the employee's pay stub. Questions Payroll related …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-40-2000-and-2001-productivity-bonus-payments-employees-represented-policeState Agencies Bulletin No. 306
… OSC page at osc.state.ny.us . Then click the Comptroller's News for State Agencies button. Click the link to the State …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/306-new-generic-public-queries-ps-query-databaseState Agencies Bulletin No. 300
… 2, 2002 and Institution checks dated January 10, 2002. Tax Tables The value of a withholding allowance has been … (EIC), with a maximum credit of $1,503. The new 2002 tables for calculating the credits are also included in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/300-changes-federal-income-tax-withholding-tables-earned-income-tax-creditsDiNapoli: Majority of Cities and Villages Statewide Below Fiscal Stress Threshold
… how budget practices today impact budgetary solvency in the future. This system is designed to help keep local … have a fiscal year ending on May 31. The 2018 scores are the most recent round, which also includes the 17 … and information on over 160,000 state contracts, visit Open Book New York . The easy-to-use website was created to …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-majority-cities-and-villages-statewide-below-fiscal-stress-thresholdOpinion 88-32
… a newspaper for the purpose of informing the public of the name, office, address, office phone number, and office hours … publish an advertisement in a local newspaper stating the name, phone number, address and office hours of the town … placed an advertisement in a newspaper stating the clerk's name, office address, office hours and phone number (see Town …
https://www.osc.ny.gov/legal-opinions/opinion-88-32Improper Episodic Payments to Home Health Providers (Follow-Up)
… initial audit report, Improper Episodic Payments to Home Health Providers (Report 2016-S-4 ). Background The State's Medicaid program provides a wide range of health care services to individuals who are economically disadvantaged and/or have special health care needs. Effective May 1, 2012, the Department of …
https://www.osc.ny.gov/state-agencies/audits/2018/05/04/improper-episodic-payments-home-health-providers-followReducing Medicaid Costs for Recipients With End Stage Renal Disease (Follow-Up)
… 2015-S-14 ). Background We issued our initial audit report on March 1, 2017. The audit objective was to determine … Medicaid recipients diagnosed with ESRD and instruct them on how and where to apply for Medicare; develop an outreach … issuance of the follow-up report to provide information on any actions that are planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/reducing-medicaid-costs-recipients-end-stage-renal-disease-followOversight of Campus Foundations (Follow-Up)
… action plans. We issued our initial audit report on February 26, 2018. The audit objective was to determine if … continued to oversee and manage donations and resources on behalf of the campuses. OUA also did not obtain and review … issuance of the follow-up report to provide information on any actions that are planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/oversight-campus-foundations-followTown of Hanover – Procurement (2025M-58)
… known about other professional service providers who could offer similar services at a more favorable rate. This was due … professional service providers. Consequently, there was little assurance that the Board selected professional service …
https://www.osc.ny.gov/local-government/audits/town/2025/09/26/town-hanover-procurement-2025m-58CUNY Bulletin No. CU-118
… if an employee's adjunct record is eligible for TIAA based on the pension status of the employee's full-time job at the … Rcd# that corresponds to the employee's adjunct record on Job Data. Type 7Z in the Plan Type to indicate TIAA/CREF … is needed. The employee's Class will be populated based on the information in the full time record. For employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-118-tiaacref-pensionability-adjunct-earningsMiddlesex Hose Company, Inc. – Fundraising (2025M-148)
… [read complete report – pdf] Audit Objective Did Middlesex Hose Company (Company) officials ensure that … Did Middlesex Hose Company Company officials ensure that …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2026/06/05/middlesex-hose-company-inc-fundraising-2025m-148DiNapoli Releases Fiscal Stress Scores for Villages and Some Cities
… and four villages as “susceptible to fiscal stress.” The village of Coxsackie (Greene County) was classified in … pitfalls in the coming years.” The latest round of fiscal scores evaluated local governments with fiscal years ending … Tool Tool Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-releases-fiscal-stress-scores-villages-and-some-citiesHomeowners Association, Inc.
… expended $20,000 granted under contract TM09M10 with the New York State Office of Children and Family Services (OCFS) in accordance with the terms and conditions of contract. Background Under … this contract, Homeowners agreed to provide residents with information affecting their community, including …
https://www.osc.ny.gov/state-agencies/audits/2013/12/10/homeowners-association-inc