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Village of Hoosick Falls – Internal Controls Over Selected Operations (2013M-1)
… The Board has not implemented compensating controls to address the lack of segregation of duties performed by the … There was no evidence that the Board conducted an audit of claims. Although fuel consumption records were kept for … to the Treasurer preparing pay checks. Perform a thorough claims audit and approving claims before the Treasurer …
https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-hoosick-falls-internal-controls-over-selected-operations-2013m-1Town of Dresden – Board Oversight of Financial Activities (2012M-191)
… subsequent years and did not file its 2012 property tax cap computation with OSC. Our calculation of the property tax cap limitation resulted in the Town property tax levy exceeding the cap limit by approximately $11,800. The Board did not audit …
https://www.osc.ny.gov/local-government/audits/town/2013/01/11/town-dresden-board-oversight-financial-activities-2012m-191Town of Bangor – Board Oversight (2012M-193)
… to May 31, 2012. Background The Town of Bangor is located in Franklin County and has approximately 2,220 residents. The … The Board’s review of claims was inadequate, resulting in claims being paid prior to Board audit and approval, … responsibilities to Town officers and employees that are in compliance with laws and regulations. Town officers and …
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-bangor-board-oversight-2012m-193Town of Ballston – Water Fund Financial Operations (2012M-258)
… its water fund. However, upon reviewing the general ledger trial balance and supporting documentation, we found the …
https://www.osc.ny.gov/local-government/audits/town/2013/05/03/town-ballston-water-fund-financial-operations-2012m-258CUNY Bulletin No. CU-570
… regardless of job status. OSC will load the file provided by CUNY to start deduction code 403 for employees included on … prevent employees from making excess 403 (b) deferrals in 2017, OSC will insert a new effective-dated row for … maximum contribution amount submitted by CUNY for 2017 in the Goal Amount field. A beginning contribution balance of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-570-modification-cuny-tax-deferred-annuity-plan-tdaDiNapoli: Pennsylvania Man Who Impersonated Deceased Father to Steal $194K in NYS Pension and Social Security Payments Sentenced to 5 Years in Prison
… of Pennsylvania Jacqueline C. Romero, the Inspector General for the Social Security Administration Gail S. Ennis, … In September 2017, Medicare records showed he went to a hospital emergency room in Wyoming. This was the last existing record …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-pennsylvania-man-who-impersonated-deceased-father-steal-194k-nys-pension-and-social-securityUCPA of Cayuga County d.b.a. E. John Gavras Center – Compliance With the Reimbursable Cost Manual
… Cayuga County d.b.a. E. John Gavras Center (Gavras Center) on its Consolidated Fiscal Reports (CFRs) were reasonable, … Claiming Manual (CFR Manual). The audit focused primarily on expenses claimed on the Gavras Center’s CFRs for the fiscal year ended June … reported by UCPA of Cayuga County dba E John Gavras Center on its Consolidated Fiscal Reports were reasonable necessary …
https://www.osc.ny.gov/state-agencies/audits/2025/08/05/ucpa-cayuga-county-dba-e-john-gavras-center-compliance-reimbursable-cost-manualControls Over the Empire State Supportive Housing Initiative (Follow-Up)
… with housing units, such as water leaks, water stains, and mold. Lastly, contract work plans lacked attainable, …
https://www.osc.ny.gov/state-agencies/audits/2025/11/19/controls-over-empire-state-supportive-housing-initiative-followCharles R. Drew Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… period ($1,637), food for staff ($813), and raffle tickets and flower arrangements ($319). Key Recommendations …
https://www.osc.ny.gov/state-agencies/audits/2026/01/28/charles-r-drew-early-childhood-center-inc-compliance-reimbursable-cost-manualSupplemental Payments to Executive Employees
… Law. The primary mission of Westchester Medical Center is to serve as the regional health care referral center providing high-quality advanced health services to the … submitted goals and objectives for the following year as well as his expectations. At the end of the period, the CEO …
https://www.osc.ny.gov/state-agencies/audits/2016/09/12/supplemental-payments-executive-employeesHow to Obtain Your Personal Records Under the Personal Privacy Protection Law
… or purpose for which the information was collected, any form number, the approximate dates involved, and the event or … to or correct the information, or deny access. How to Appeal a Decision You will be notified in writing if the … correction requested. You then have 30 business days to appeal. An appeal must be filed in writing, and submitted to …
https://www.osc.ny.gov/help/how-obtain-your-personal-records-under-personal-privacy-protection-lawProtection of Managed Pollinators (Honey Bees) (Follow-Up)
… processes to meet its responsibility to certify nucs and queens for sale and to meet the needs of beekeepers requiring … required inspections requested for the sale of nucs and queens as well as all those requested for transport for the …
https://www.osc.ny.gov/state-agencies/audits/2024/07/12/protection-managed-pollinators-honey-bees-followMaintenance and Inspection of Event Recorder Units
… the Metropolitan Transportation Authority – New York City Transit complied with maintenance and inspection requirements … pertaining to Event Recorder Units (ERUs) and whether Transit has a corrective action plan (Plan) to fix ERU … 1, 2014 through to February 7, 2018. About the Program Transit is the largest public transportation agency in North …
https://www.osc.ny.gov/state-agencies/audits/2019/07/18/maintenance-and-inspection-event-recorder-unitsUnified Court System Bulletin No. UCS-268
… as follows: Earnings Code NRA Income Code XPL IC 18 YPL IC 19 ZPL IC 20 Effective in 2018, inactive employees who incur …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-268-prepaid-legal-service-benefit-unified-court-system-ucsInvestors Renew Call on Exxon to Address Climate Risk
… taken the steps necessary to demonstrate its resilience in a lower carbon future," DiNapoli said. "We want to know … The CRF and the Church of England are currently engaged in ongoing discussions with Exxon regarding their shareholder … to lower demand for fossil fuels when it rates companies in high risk areas like the energy industry. About the New …
https://www.osc.ny.gov/press/releases/2017/02/investors-renew-call-exxon-address-climate-riskSUNY Bulletin No. SU-339
… salary. When this query prompts for: Calendar Year – Enter 2021 Minimum Elect Date – Enter 03/31/2012 Maximum Elect Date … must provide each SUNY campus with the query results for review of the ‘two-year look back’ salary and … Date fields. Enter the employee’s Date of Membership into Election Date field. Note: The same election date should be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-339-two-year-look-back-tier-6-suny-optional-retirement-planSchenectady County – Investment Program (2025M-5)
… quotes or consider other legally permissible investment options. In addition, County officials did not create a … financial institution. Furthermore, other investment options providing significantly higher interest rates were … quotes or consider other legally permissible investment options In additi …
https://www.osc.ny.gov/local-government/audits/county/2025/08/08/schenectady-county-investment-program-2025m-5Village of Weedsport – Financial Management (2025M-76)
… manage fund balance? Audit Period March 1, 2022 – June 6, 2025 Understanding the Audit Area A village’s fund balance, … control of the Village’s financial affairs. As of February 28, 2025, the Village’s 15 reserve funds, which provide a …
https://www.osc.ny.gov/local-government/audits/village/2025/12/12/village-weedsport-financial-management-2025m-76Local Sales Tax Collections up 10.2% in Third Quarter of 2022
Local government sales tax collections grew by 102 in the third quarter of 2022 compared to the same period last year mostly driven by double digit growth in New York City
https://www.osc.ny.gov/press/releases/2022/10/local-sales-tax-collections-up-10-point-2-percent-in-third-quarter-2022Unified Court System Bulletin No. UCS-280
… as follows: Earnings Code NRA Income Code XPL IC 18 YPL IC 19 ZPL IC 20 Inactive employees who incur a current year …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-280-prepaid-legal-service-benefit-unified-court-system-ucs