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Administration of Non-Competitive and Limited-Competition Contracts
… To determine whether the Administration for Childrens Services ACS properly awarded extended and renewed …
https://www.osc.ny.gov/state-agencies/audits/2015/06/17/administration-non-competitive-and-limited-competition-contractsSelected Aspects of Discretionary Spending
… of many types of discretionary expenses, including meetings and other events, memberships in professional …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-0Enforcement of Commission Orders and Other Agreements
… regulates 650 utilities responsible for a wide range of services across the State. Through its Department of Public … affordable, safe, secure, and reliable access to electric, gas, steam,telecommunications, and water services for New … the statutory authority to pursue civil penalties against gas and electric utilities. The Department’s responsibilities …
https://www.osc.ny.gov/state-agencies/audits/2020/03/03/enforcement-commission-orders-and-other-agreementsCourse Offerings (Follow-Up)
… whether CUNY was effectively matching course offerings to student demand. The audit covered the three academic years … that CUNY was not effectively matching course offerings to student demands; was not comprehensively tracking students’ …
https://www.osc.ny.gov/state-agencies/audits/2023/10/25/course-offerings-followProblem Gambling Treatment Program
… treatment are referred to the nearest OASAS outpatient program and to Gamblers Anonymous. Key Findings OASAS has not … 40 do not have an OASAS problem gambling treatment program; for some areas, the nearest OASAS treatment program is more than one county away – and the distance may …
https://www.osc.ny.gov/state-agencies/audits/2019/02/05/problem-gambling-treatment-programSelected Aspects of Capital Program Project Management
… Transportation Authority (MTA) – New York City Transit’s (Transit) Department of Capital Program Management (CPM) has a … to avoid recurrence. Require the CM office to verify the number and title of employees on site on a daily basis, …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/selected-aspects-capital-program-project-managementOther Bulletin No. 52
… Reason: Z11 (Update of Position Data) Earnings Program ID: N78 (Tug Hill Commission) Bargaining Unit: 78 (Tug Hill … Reason: Z11 (Update of Position Data) Earnings Program ID: N78 (Tug Hill Commission) Bargaining Unit: 78 (Tug Hill … the new bargaining unit 78 to current agency queries to get valid results. Questions Questions regarding this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-52-new-bargaining-unit-code-benefit-program-and-earningsState Agencies Bulletin No. 2347
… is to provide agency instructions for processing the 2025 Institution Teacher Summer Session Payments. Affected … or Confidential in BU06 who work Summer Session in 2025 are affected. Background: Pursuant to CSL Article 8, … Summer Session and will not return to work in the fall of 2025, the agency must process a termination effective the day …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2347-procedures-processing-2025-summer-session-payments-institution-teachersSUNY Bulletin No. SU-377
… to notify agencies of the new voluntary deduction code for pet insurance. Affected Employees: The new deduction will … transactions using the new deduction code 508, MetLife Pet Insurance. The vendor will submit all transactions for … to notify agencies of the new voluntary deduction code for pet insurance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-377-new-voluntary-insurance-deduction-code-508-employeesDepartment of Transportation Bulletin No. DOT-41
… Employees Association (CSEA), employees assigned to winter maintenance shifts which require them to change their … Inconvenience Pay for the same period of the employee’s winter maintenance shift. Effective Dates The 2022 Shift Lump …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-41-2022-shift-lump-sum-payment-winter-maintenance-seasonCity of Little Falls – Budget Review (B25-3-9)
… budget for 2026. Background Chapter 176 of the Laws of 2025 authorizes the City of Little Falls (City) to issue debt … in its general, water and golf funds as of December 31, 2025. This debt can include the remaining principal amount of … with employee unions which expire on December 31, 2025. While officials did include additional appropriations …
https://www.osc.ny.gov/local-government/audits/city/2025/11/20/city-little-falls-budget-review-b25-3-9City of Johnstown – Financial Management (2020M-134)
… The Council did not adequately plan and monitor Emergency Medical Services (EMS) financial operations. As a result, the City …
https://www.osc.ny.gov/local-government/audits/city/2021/03/19/city-johnstown-financial-management-2020m-134Briarcliff Manor Union Free School District - Procurement (2020M-173)
… - pdf ] Audit Objective Determine whether Briarcliff Manor Union Free School District (District) officials used a … Determine whether Briarcliff Manor Union Free School District District officials used a …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/26/briarcliff-manor-union-free-school-district-procurement-2020m-173Corning City School District – Claims Auditing (2023M-105)
… [read complete report – pdf] Audit Objective Determine whether the Corning City … 18 claims for health insurance reimbursements and credit card purchases totaling approximately $1.7 million prior to audit. 49 travel-related credit card charges totaling $28,555 did not include a conference …
https://www.osc.ny.gov/local-government/audits/school-district/2023/11/10/corning-city-school-district-claims-auditing-2023m-105Deposit Central School District - Financial Condition (2018M-204)
… manage the financial condition of the general and cafeteria funds. Key Findings District officials have: … Not implemented plans to improve operating results in the cafeteria fund. It has had three successive operating … officials should examine ways to gain more control over cafeteria menu options in an effort to increase student …
https://www.osc.ny.gov/local-government/audits/school-district/2019/02/08/deposit-central-school-district-financial-condition-2018m-204Town of Chili - Financial Management and Cash Receipts (2019M-167)
… balances and increasing fund balances in the general and highway funds. Did not adopt a multiyear financial and … the need and optimal funding level for each reserve. Town department procedures for cash receipts were deficient … including a formal detailed plan for reserves. Require department officials to maintain and reconcile adequate …
https://www.osc.ny.gov/local-government/audits/town/2019/12/20/town-chili-financial-management-and-cash-receipts-2019m-167Cortland County - Financial Management and Reporting (2019M-162)
… oversee the County’s finances. The Legislature: Failed to address extended vacancies in key financial positions. Failed to address deficiencies identified in previous audits and will … key financial positions within a reasonable timeframe. Address deficiencies identified in previous audits to ensure …
https://www.osc.ny.gov/local-government/audits/county/2019/11/27/cortland-county-financial-management-and-reporting-2019m-162Town of New Castle - Recreation Department Cash Receipts (2020M-19)
… complete report - pdf] Audit Objective Determine whether payments received by the Recreation Department were properly … cash collections policy to provide guidance for payments received at the Department. The Department did not … Determine whether payments received by the Recreation Department were properly …
https://www.osc.ny.gov/local-government/audits/town/2020/03/20/town-new-castle-recreation-department-cash-receipts-2020m-19Town of Allen – Claims Audit (2024M-123)
… detected and corrected, and that Town officials paid more for goods and services than necessary. All 105 claims we … sufficiently itemized and should not have been approved for payment. 47 claims totaling approximately $41,000 did not … department head. Two claims totaling approximately $160 for membership dues could not be located and provided for our …
https://www.osc.ny.gov/local-government/audits/town/2025/02/14/town-allen-claims-audit-2024m-123Rensselaer City School District – Medicaid Reimbursements (2024M-42)
… result, claims were either not submitted or reimbursed for just over 1,260 eligible services totaling $46,338. Had the …
https://www.osc.ny.gov/local-government/audits/school-district/2024/07/12/rensselaer-city-school-district-medicaid-reimbursements-2024m-42