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… for the City’s operations. The City’s adopted general fund budget for 2012 was approximately $86.3 million, and for … meaning recurring revenues were not sufficient to fund recurring expenditures. During our audit period (2009 through 2013 budgets) the general fund’s budget gap averaged $12.4 million. City officials …

https://www.osc.ny.gov/local-government/audits/city/2013/06/04/city-niagara-falls-financial-management-and-information-technology-2013m-47

County of Rockland – Budget Review (B20-6-13)

… expenditure projections in the County’s proposed budget for the 2021 fiscal year are reasonable. Background The … during which it was authorized to issue obligations and for each subsequent fiscal year during which the deficit obligations are outstanding, its proposed budget for the next succeeding fiscal year. Key Findings The …

https://www.osc.ny.gov/local-government/audits/county/2020/11/13/county-rockland-budget-review-b20-6-13

Town of East Hampton - Budget Review (B21-7-11)

… - pdf ] Purpose The purpose of our budget review was to determine whether the significant revenue and expenditure … of East Hampton, located in Suffolk County, is authorized to issue debt not to exceed $30 million to liquidate the … York State Local Finance Law requires municipalities that have been authorized to issue obligations to fund operating …

https://www.osc.ny.gov/local-government/audits/town/2021/11/08/town-east-hampton-budget-review-b21-7-11

Lifespire, Inc.: Compliance With the Consolidated Fiscal Reporting and Claiming Manual

… Purpose To determine whether the costs claimed by Lifespire, Inc. (Lifespire) on its Consolidated Fiscal … agencies, with about 80 percent of services provided by private nonprofits and 20 percent provided by State-run services. One of these nonprofit service …

https://www.osc.ny.gov/state-agencies/audits/2017/12/14/lifespire-inc-compliance-consolidated-fiscal-reporting-and-claiming-manual

City of Glens Falls – Water and Wastewater System Cybersecurity (2017M-117)

… awareness training. Officials do not prevent or monitor public disclosure of information that could jeopardize the …

https://www.osc.ny.gov/local-government/audits/city/2017/11/22/city-glens-falls-water-and-wastewater-system-cybersecurity-2017m-117

City of Lockport – Budget Review (B21-1-9)

… [ read complete report - pdf ] Purpose The purpose of our budget review was …

https://www.osc.ny.gov/local-government/audits/city/2021/11/05/city-lockport-budget-review-b21-1-9

CUNY Bulletin No. CU-793

… * The hourly CRP amount is rounded to two decimals for payroll processing purposes. Full-time annual employees who … of the quarter. Note: Only service in a paid status (Payroll Status of Active or Leave With Pay) shall be used to … Report to inactive individuals who are 62 or older in the calendar year and to active employees with the New York …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-793-implementation-city-university-new-york-cuny-5-year-and-10

DiNapoli: Medicaid Audits Find Nearly $800 Million in Savings and Revenue

… New York State Comptroller Thomas P. DiNapoli today released … program. The audits identified approximately $790 million in savings from eliminating unnecessary payments and … MLTC plan. Medicare Part D Clawback Payments (2018-S-46) Under federal law, DOH is required to make a monthly payment …

https://www.osc.ny.gov/press/releases/2020/01/dinapoli-medicaid-audits-find-nearly-800-million-savings-and-revenue

Leake and Watts Services, Inc. – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by Leake and Watts Services, Inc. (Leake and Watts) on its … for preschool special education services through rates set by SED. The reimbursement rates are based on financial … To SED: Review the disallowances identified by our audit and, if warranted, make the necessary …

https://www.osc.ny.gov/state-agencies/audits/2018/12/27/leake-and-watts-services-inc-compliance-reimbursable-cost-manual

Drug and Alcohol Treatment Program – Provider Claiming of Depreciation Expenses (Follow-Up)

… Consolidated Fiscal Report (CFR), which is commonly used by several State agencies to monitor and oversee service … 1, 2010 and June 30, 2014, of which $2,220,807 was funded by OASAS and $454,238 could potentially have been used for …

https://www.osc.ny.gov/state-agencies/audits/2018/09/05/drug-and-alcohol-treatment-program-provider-claiming-depreciation-expenses-follow

Schuyler County Sheriff’s Department – Payroll, Civil Fees and Bail (2013M-120)

… is located in the Finger Lakes Region of New York State and has a population of 18,340. The County is governed by … contractors by check based on completed vouchers and issues them a 1099 form at the end of the year. As a result, no taxes are reported or withheld, and no information is reported to the State retirement …

https://www.osc.ny.gov/local-government/audits/county/2013/08/02/schuyler-county-sheriffs-department-payroll-civil-fees-and-bail-2013m-120

20-Year Benefit (Section 384-d) – Special 20- and 25-Year Plans

… State Police; Service in the U.S. military, as specified by law; or Other prior police service, as specified by the New York State Retirement and Social Security Law … PFRS, your benefit will also include an annuity purchased by your contributions (plus interest earned). If you are age …

https://www.osc.ny.gov/retirement/publications/1517/20-year-benefit-section-384-d