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The Arc of Orange County – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by The Arc of Orange County (Arc Orange) … December 31, 2013. In addition, we expanded our audit work to review certain costs that Arc Orange reported on its CFR … To determine whether the costs reported by The Arc of Orange …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/arc-orange-county-compliance-reimbursable-cost-manualRestrictions on Consecutive Hours of Work for Nurses (Follow-Up)
… compliance. The Law does not preclude nurses from volunteering to work additional hours and does not apply in …
https://www.osc.ny.gov/state-agencies/audits/2019/09/09/restrictions-consecutive-hours-work-nurses-followWest Henrietta Fire Department, Inc. – Treasurer (2025M-104)
… financial accountability and the public’s trust. A lack of oversight can lead to mismanagement, fraud, a damaged … record and report Department funds. As a result, the Board of Directors (Board) lacked reliable information that was … Furthermore, the Department has an increased risk of theft and waste of Department resources. From January 1, …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/12/19/west-henrietta-fire-department-inc-treasurer-2025m-104Opinion 2001-9
… (contracts with not-for-profit corporations) GENERAL MUNICIPAL LAW §§801, 802(1)(f), 803, 805-a: A member of a … any interest in such a contract pursuant to General Municipal Law §803, and avoid contravening the statutory … county agencies in General Municipal Law §805-a. A county code of ethics may include a provision requiring county …
https://www.osc.ny.gov/legal-opinions/opinion-2001-9Controls and Management of the Unemployment Insurance System (Follow-Up)
… of the Unemployment Insurance System (Report 2021-S-3 ). About the Program One of the Department of Labor’s … $3.1 billion. The objective of our initial audit, issued on November 15, 2022, was to determine whether DOL took … recommendations and, in turn, DOL’s ability to promptly address serious problems Key Findings DOL officials made some …
https://www.osc.ny.gov/state-agencies/audits/2024/06/17/controls-and-management-unemployment-insurance-system-followDiNapoli: School District Budget Voter Participation More Than Tripled During COVID-19 Lockdown
… and Johnstown City School District) passed. While the number of budget defeats did not increase from 2019-20 to 2020-21, the overall percentage of votes in support of the budget did decrease modestly — with 73.1 percent of those casting a ballot voting in support of the 2019-20 budget and 69.0 percent voting in …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-school-district-budget-voter-participation-more-tripled-during-covid-19-lockdownCUNY Bulletin No. CU-719
… requested new voluntary deduction codes to accommodate new Metro+ deductions. Effective Dates Effective Institution, … new deduction codes: Deduction Code Description ATX17D Metro+ Ind Std Full Rdr Aft Tx ATX19D Metro+ Fam Std Full Rdr … all transactions for enrollments, cancellations, and/or changes in a bi-weekly electronic input file.Updated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-719-new-voluntary-deductions-codes-cuny-health-insuranceOpinion 95-30
… specified in General Municipal Law, §11 or, in the case of a school district public library, Education Law, …
https://www.osc.ny.gov/legal-opinions/opinion-95-30Opinion 96-7
… ". . . municipal corporations and districts shall have power to enter into, amend, cancel and terminate agreements … §§209, 209-b; Volunteer Firefighters' Benefit Law, §5[1]; 1992 Opns St Comp No. 92-41, p 105; 1986 Opns St Comp No. … and necessarily implied therefrom (Town Law, §176[21]; 1992 Opns St Comp Nos. 92-4, p 9 and 92-41, supra ; see also …
https://www.osc.ny.gov/legal-opinions/opinion-96-7Oversight of Nurse Hiring and Retention (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Oversight of Nurse Hiring and … the provision and delivery of comprehensive health care in New York City’s public hospitals and clinics. As the largest public health care system in the nation, Health and Hospitals provides essential …
https://www.osc.ny.gov/state-agencies/audits/2020/01/03/oversight-nurse-hiring-and-retention-followState Agencies Bulletin No. 2241
… for OMCE (deduction code 209) is based on the employee’s current grade or equated grade. For non-graded employees … by OMCE (deduction code 209) as follows: Salary Grade Current Biweekly Rate New Biweekly Rate 22 and below $14.25 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2241-organization-new-your-state-management-confidential-employeesState Agencies Bulletin No. 1216
… Purpose To notify agencies of increases in the maximum contribution limits for employees enrolled in the Deferred Compensation Plan for calendar year 2013, … “Retirement Catch-Up” provision, available to employees in each of the last three years prior to normal retirement …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1216-deferred-compensation-maximum-contribution-limits-calendar-year-2013State Agencies Bulletin No. 654-A
… agencies of the five (5) digit sub-sort number appearing on the outside address area of the Direct Deposit Advice … OSC has added a five (5) digit sub-sort number appearing on the outside address area of the Direct Deposit statement. … following change to the Direct Deposit Advice Statement: On the outside of the Advice Statement there will be an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/654-addendum-additional-information-direct-deposit-advice-statement-addressState Agencies Bulletin No. 1113
… An additional deferment is available to employees age 50 and over. These employees can defer up to $5,500 in … choose to have both the “Retirement Catch-Up” and the “50 and Over Catch-Up” additional amounts deferred in the same …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1113-deferred-compensation-maximum-contribution-limits-calendar-year-2012Risk Assessment and Implementation of Measures to Address Extreme Weather Conditions (2023-S-4)
To determine whether the Metropolitan Transportation Authority—Bridges & Tunnels, MTA Bus Company, and New York City Transit-Department of Buses—identified the potential damage to its transportation systems and developed plans to mitigate the effect of extreme weather conditions and flooding ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-23s4.pdfDiNapoli: January Tax Collections Fall Short
… and use tax collections totaled $13 billion through Jan. 31, an increase of 1.9 percent from the previous year … projections. All Funds spending of $112.2 billion through Jan. 31 was $264.7 million lower than updated projections. …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-january-tax-collections-fall-shortOpinion 93-17
… NYS2d 130; Barsh v Town of Union , 126 AD2d 447, 513 NYS2d 875). The terms "judgments", "compromised or settled claims" …
https://www.osc.ny.gov/legal-opinions/opinion-93-17College of Mount Saint Vincent – Tuition Assistance Program
… of Mount Saint Vincent management complied with the Education Law and the Commissioner of Education’s Rules and Regulations when certifying Manhattan … programs in the liberal arts, as well as in business, education and nursing. The school’s current enrollment is …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/college-mount-saint-vincent-tuition-assistance-programImproper Medicaid Payments to a Transportation Provider (Follow-Up)
… statutory or regulatory liability, financial damages, and sanctions. We issued our initial audit report on September 5, …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/improper-medicaid-payments-transportation-provider-followCity of Hornell – Business Improvement District (2018M-38)
… [ read complete report - pdf ] Audit Objective Determine whether the City of Hornell (City) Common Council (Council) provided … and Falsifying Business Records in the First Degree. On January 7, 2022, the Executive Director pled guilty to … Determine whether the City of Hornell City Common Council Council provided sufficient …
https://www.osc.ny.gov/local-government/audits/city/2022/04/08/city-hornell-business-improvement-district-2018m-38