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Village of Riverside – Clerk-Treasurers' Records and Reports (2024M-107)
… the Board of Trustees’ (Board’s) ability to make informed financial decisions was inhibited because the Village’s true financial position was unknown. The Clerk-Treasurers did not … as of August 9, 2024. The Clerk-Treasurers did not file periodic payroll reports or remit withholdings timely to the …
https://www.osc.ny.gov/local-government/audits/village/2024/11/27/village-riverside-clerk-treasurers-records-and-reports-2024m-107Enforcement of Commission Orders and Other Agreements (2019-S-27) 180-Day Response
To determine whether the Public Service Commission monitors utilities’ compliance with merger/acquisition Commission Orders and other agreements ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s27-response.pdfTown of Amherst Industrial Development Agency – Project Approval and Monitoring (2020M-148)
Determine whether the Town of Amherst Industrial Development Agency (AIDA) Board (Board) properly approved and monitored projects.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/amherst-ida-2020-148.pdfTown of Milton – Financial Records and Reports and Sales Tax Revenues (2014M-357)
… Purpose of Audit The purpose of our audit was to review the Town's financial operations for the period January 1, … The purpose of our audit was to review the Towns financial …
https://www.osc.ny.gov/local-government/audits/town/2015/03/20/town-milton-financial-records-and-reports-and-sales-tax-revenues-2014m-357Town of Plattsburgh - Real Property Tax Exemption Administration (2018M-163)
… is properly administering select real property tax exemptions. Key Findings All 23 properties tested with agricultural exemptions totaling $6.2 million lacked completed original … verification of reported farm income. Three veteran exemptions had an incorrect ownership or residential …
https://www.osc.ny.gov/local-government/audits/town/2018/12/14/town-plattsburgh-real-property-tax-exemption-administration-2018m-163Jamesport Fire District - Length of Service Award Program (2019M-05)
… have earned the required 50 points to be credited for a year of service. Key Recommendations Revise the LOSAP policy …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/04/19/jamesport-fire-district-length-service-award-program-2019m-05Oversight of Weights and Measures Programs (2016-S-98) 90-Day Response
To determine whether the Department of Agriculture and Markets adequately monitors and enforces weights and measures to ensure consumer confidence...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s98-response.pdfWestern Regional Off-Track Betting Corporation – Oversight of Take-Home Vehicles (2021M-52)
Determine whether the Western Regional Off- Track Betting Corporation (Corporation) Board of Directors (Board) provided adequate oversight of take-home vehicles.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/western-regional-otb-2021-52.pdfOpinion 92-33
… 1 NY2d 641, mot to withdraw app granted 1 NY2d 919, 154 NYS2d 976). The primary rationale for this exception is …
https://www.osc.ny.gov/legal-opinions/opinion-92-33Homeownership Rates in New York
In New York, that dream appears unattainable for a large share of the population: New York has the lowest homeownership rate among the states, with only 53.6 percent owning a home in the second quarter of 2022, compared to 65.8 percent nationally.
https://www.osc.ny.gov/files/reports/pdf/homeownership-rates-in-ny.pdfFare Evasion (2019-S-7) 180-Day Response
To determine whether New York City Transit and the Metropolitan Transportation Authority Bus Company reported accurate estimates of revenue losses from fare evasion to the MTA Board of Directors, and whether the MTA has taken action through the Fare Enforcement and ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s7-response.pdfRecovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance (Follow-Up) (2023-F-27)
To determine the extent of implementation of the six recommendations included in our initial audit report, Medicaid Program: Recovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance (Report 2020-S-39).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f27.pdfExamination of Unemployment Insurance Benefit Payments (January 1, 2018 – December 31, 2018)
… Unemployment Insurance (UI) benefit payments approved by the Department of Labor (Department) were appropriate and … Background We examined high risk payment requests approved by the Department during the period January 1, 2018 through … the Department to recover $370,264 in overpayments owed by State employees and identify an additional $336,845 in …
https://www.osc.ny.gov/state-agencies/audits/2019/09/16/examination-unemployment-insurance-benefit-payments-january-1-2018-december-31-2018SUNY Bulletin No. SU-257
… Purpose To provide agency instructions for processing the 2018 SUNY Summer Session Payments. … working Summer Session in 2018 Effective Date(s) Contracts for 21P employees will end 06/13/2018. However, the status of … 33.33 % Exceptions When reporting Summer Session Payments for employees who are not in an annual Pay Basis Code (CAL, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-257-2018-suny-summer-session-paymentsSUNY Bulletin No. SU-236
… Purpose To provide agency instructions for processing the 2016 SUNY … on the payroll in their regular position and will continue to be paid. Summer Session Payment Procedures Summer Session … exceeds allowable percentage”. LENGTH OF SERVICE (Round to the next higher week) MAXIMUM PERCENTAGE OF ACADEMIC YEAR …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-236-2016-suny-summer-session-paymentsSUNY Bulletin No. SU-248
… Purpose To provide agency instructions for processing the 2017 SUNY … on the payroll in their regular position and will continue to be paid. Summer Session Payment Procedures Summer Session … exceeds allowable percentage”. LENGTH OF SERVICE (Round to the next higher week) MAXIMUM PERCENTAGE OF ACADEMIC YEAR …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-248-2017-suny-summer-session-paymentsSUNY Bulletin No. SU-276
… Purpose To provide agency instructions for processing the 2019 SUNY … on the payroll in their regular position and will continue to be paid. Summer Session Payment Procedures Summer Session … exceeds allowable percentage”. LENGTH OF SERVICE (Round to the next higher week) MAXIMUM PERCENTAGE OF ACADEMIC YEAR …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-276-2019-suny-summer-session-paymentsChautauqua County Soil and Water Conservation District - Cash Receipts and Disbursements (2017M-199)
The purpose of our audit was to review the District’s cash receipts and disbursements for the period January 1, 2016 through May 1, 2017.
https://www.osc.ny.gov/files/local-government/audits/pdf/chautauqua-co-soil-water-2017-199.pdfTuition Assistance Program at LaGuardia Community College (2013-T-4)
The objective of this audit was to determine whether LaGuardia Community College (LaGuardia) officials complied with the State Education Law and the
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13t4.pdfTown of Marcy – Justice Court Operations (2020M-166)
… or made reasonable efforts to collect payment on 12 pending traffic tickets (30 percent) of 40 tickets tested. … monitor the work performed by the clerk and ensure pending traffic tickets are enforced in a timely manner. …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/04/23/town-marcy-justice-court-operations-2020m-166