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Middletown No. 1 Fire District – Annual Financial Reports (2020M-160)
… required annual financial reports with the Office of the State Comptroller (OSC). Key Finding The Treasurer did not … required annual financial reports with the Office of the State Comptroller OSC …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/03/26/middletown-no-1-fire-district-annual-financial-reports-2020m-160Contract #C001211 – Extract Transform Load Developer/Data Warehouse Architect
… Extract Transform Load Developer/Data Warehouse Architect to assist with its ongoing data analytics initiative. All … requirements regarding this opportunity have been posted to the NYS Contract Reporter at http://www.nyscr.ny.gov (CR #2132114). All correspondence related to this opportunity should be sent to: [email protected] . …
https://www.osc.ny.gov/procurement/contract-c001211CUNY Bulletin No. CU-426
… the initial award is established must be submitted to OSC on a subsequent report. The agency must enter the Earnings Code CGR (CUNY Grant Recipient) on the Additional Pay page with the following information: … monies to the payline. If the employee is separated from State service in the full-time record and it is determined …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-426-2011-cuny-research-foundation-cuny-rf-grant-payments-summerHousing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (Follow-Up)
… Community Renewal (HCR) consists of several of New York State’s major housing and community renewal agencies, … were awarded to 17 LPAs. Our initial audit report, issued on July 15, 2021, examined whether LPAs were selected … to just 36 LPAs to serve only 36 of the 62 counties in the State. Furthermore, there were significant delays from the …
https://www.osc.ny.gov/state-agencies/audits/2023/02/13/housing-trust-fund-corporation-oversight-residential-emergency-services-offer-home-repairsOpinion 94-6
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer … [there would be no interest]. (citations omitted; 23 NYS2d at 90) Applying this definition to the situation at hand, the tenant member clearly would have an interest in …
https://www.osc.ny.gov/legal-opinions/opinion-94-6Oversight of Chemical Dependence Residential Services
… services to ensure conditions are safe and secure for patients. The audit covered the period from April 2017 … June 2021. About the Program OASAS provides services for over 680,000 individuals annually through its … by leading a comprehensive system of addiction services for prevention, treatment, and recovery. OASAS oversees …
https://www.osc.ny.gov/state-agencies/audits/2021/12/03/oversight-chemical-dependence-residential-servicesCity of Olean – Budget Review (B18-1-1)
… general fund’s $2.5 million projected unrestricted fund balance would be depleted. Contingency appropriations of …
https://www.osc.ny.gov/local-government/audits/city/2018/03/19/city-olean-budget-review-b18-1-1Medicaid Program – Maximizing Drug Rebates for Health and Recovery Plans
… 1991, New York’s Medicaid program began requesting rebates from drug manufacturers. On a quarterly basis, the Department … program, the Department created a new type of health plan, Health and Recovery Plans (HARP). These health plans … that the Department erroneously excluded HARP drugs from rebate invoices due to inadequate monitoring of the drug …
https://www.osc.ny.gov/state-agencies/audits/2018/06/22/medicaid-program-maximizing-drug-rebates-health-and-recovery-plansCity of Newburgh – Budget Review (B21-6-13)
… City’s proposed annual budgets must be submitted to the State Comptroller for examination and recommendations. Key … The City could potentially face shortfalls based on revenue estimates for parking violation fines, sanitation … user fees, sewer usage and sale of metered water. Based on projections, the health insurance appropriation is likely …
https://www.osc.ny.gov/local-government/audits/city/2021/11/10/city-newburgh-budget-review-b21-6-13Who to Report – Enhanced Reporting
… (from any of the eight public retirement systems in New York State) working for you under Sections 211 or 212 of … please refer to our Independent Contractor vs. Employee page . Public retirees who are working for you … such as the Voluntary Defined Contribution Plan (VDC). New employees who are eligible for the VDC and wish to join …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/who-to-reportOpinion 96-6
… the insurance agency. This is in reply to your request for our opinion concerning a potential conflict of interest … of the insurance agency, it appears that the only basis for concluding that the supervisor has an "interest" in the … 1955, p 732, we concluded that a town may not contract for insurance with an insurance brokerage firm when a member …
https://www.osc.ny.gov/legal-opinions/opinion-96-6Unified Court System Bulletin No. UCS-103
… address type is HOME or the HOME address is blank and (State) is equal to NY. Agency Actions Notify affected … applicable earnings code and the value will be displayed on the payroll register and the employee’s paycheck stub or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-103-prepaid-legal-service-benefit-unified-court-system-ucsVillage of Sloan – Clerk-Treasurer (2024M-109)
… may have made financial decisions with inaccurate and out-of-date financial information. Specifically: Collections … were not deposited within 10 days, as required by New York State Village Law Section 4-408. The cash balances reported on the monthly Treasurer’s reports, that were provided to the …
https://www.osc.ny.gov/local-government/audits/village/2024/11/15/village-sloan-clerk-treasurer-2024m-109Town of Albion – Supervisor’s Records and Reports (2024M-111)
… 2023 accounting records, as required by New York State Town Law (Town Law) Section 123. Recommendations The … corrective action. Appendix B includes our comment on an issue raised in the Town’s response. …
https://www.osc.ny.gov/local-government/audits/town/2024/11/08/town-albion-supervisors-records-and-reports-2024m-111Oswego City School District – Financial Management and Nonresident Foster Student Tuition (2016M-224)
… foster students. District officials should contact the State Education Department to determine if there is any limitation on previous years that can be billed. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/16/oswego-city-school-district-financial-management-and-nonresident-fosterTown of Coxsackie – Supervisor’s Records and Reports (2024M-140)
… Annual Financial Report (AFR) and did not file the AFR on time. The Board did not audit the Supervisor’s records as required by New York State Town Law (Town Law) Section 123. The accounting errors …
https://www.osc.ny.gov/local-government/audits/town/2025/05/23/town-coxsackie-supervisors-records-and-reports-2024m-140Town of White Creek – Disbursements and Annual Financial Reports (2023M-41)
… disbursements and filed the annual update documents (AUDs) in a timely manner. Key Findings The Supervisor did not … were filed with the Office of the State Comptroller (OSC) in a timely manner. Without adequate oversight, the … made as authorized . Further, the lack of filing AUDs in a timely manner impairs the Town Board (Board), Town …
https://www.osc.ny.gov/local-government/audits/town/2023/08/04/town-white-creek-disbursements-and-annual-financial-reports-2023m-41Village of Endicott – Budget Review (B4-15-11)
… the significant revenue and expenditure projections in the Village's tentative budget for the 2015-16 fiscal year … in the tentative budget for the general, electric, library and parking funds are reasonable. The water and sewer … funds’ tentative budgets are not balanced and include a deficit of approximately $257,000 and $155,000, …
https://www.osc.ny.gov/local-government/audits/village/2015/04/13/village-endicott-budget-review-b4-15-11Village of Ilion – Information Technology (2015M-34)
… Village has not established a process for staying current on water system cybersecurity threats. Key Recommendations … policy or local law consistent with the requirements of State Technology Law. Implement processes for the Water …
https://www.osc.ny.gov/local-government/audits/village/2015/07/31/village-ilion-information-technology-2015m-34Wayne County Court and Trust Funds (2022-C&T-1)
… filed to ensure payment for contracted services rendered on the property). These actions are recorded in the County … court and trust funds and abandoned property to the State Comptroller as prescribed by statute. Records …
https://www.osc.ny.gov/local-government/audits/county/2022/02/18/wayne-county-court-and-trust-funds-2022-ct-1