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Extended School Day Program

… determine if the State Education Department (Department) paid SCO Family of Services (SCO) for expenses that were appropriate and allowable under the … low-performing schools. Key Findings The Department paid SCO $194,320 (or 31 percent of the total reimbursements) …

https://www.osc.ny.gov/state-agencies/audits/2014/02/25/extended-school-day-program

New York State Health Insurance Program – Upcoding of Selected Evaluation and Management Services (Follow-Up)

… in our audit report, entitled New York State Health Insurance Program: Upcoding of Selected Evaluation and … (Report 2007-F-41). Background The New York State Health Insurance Program (Program) provides health insurance coverage to active and retired State, participating …

https://www.osc.ny.gov/state-agencies/audits/2013/09/05/new-york-state-health-insurance-program-upcoding-selected-evaluation-and-management

Examination of Unemployment Insurance Benefits

… of our examination were to determine if Unemployment Insurance (UI) payments made by the Department of Labor (DOL) … of our examination were to determine if Unemployment Insurance UI payments made by the Department of Labor DOL …

https://www.osc.ny.gov/state-agencies/audits/2014/06/09/examination-unemployment-insurance-benefits

Property Tax Freeze Credit

… objective of our examination was to determine whether the Property Tax Freeze Credit (PTF Credit) payments approved by … the PTF Credit in 2014, homeowners must receive the STAR property tax exemption (i.e., the property must be the … property is located must comply with the New York State Property Tax Cap. The Office of the State Comptroller (OSC) …

https://www.osc.ny.gov/state-agencies/audits/2015/07/22/property-tax-freeze-credit

Workers' Compensation Program: Statement of Assessable Expenses for the Three Fiscal Years Ended March 31, 2011

… Purpose To express an opinion on the fair presentation of the Report … Law. The primary responsibility of the Board is to ensure that employees who are unable to work due to injury or illness are compensated under … To express an opinion on the fair presentation of the Report …

https://www.osc.ny.gov/state-agencies/audits/2013/05/13/workers-compensation-program-statement-assessable-expenses-three-fiscal-years-ended-march

CUNY Bulletin No. CU-740

… increase for employees represented by IUPAT, Local 1969 in Bargaining Unit T5. Affected Employees Employee represented by IUPAT, Local 1969 in Bargaining Unit T5 are affected. Effective Dates Effective in paychecks dated June 16, 2022. OSC Actions At the request …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-740-international-union-painters-and-allied-trades-iupat-local

VIII.1.A Accounts Payable Journal Vouchers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries

… submitted on a General Ledger Journal Entry. See Section 1.C – Expenditure Transfers of this Chapter. See Section 1 – Accounts Payable Journal Vouchers & General Ledger …

https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1a-accounts-payable-journal-vouchers

Oversight of Runaway and Homeless Youth (Follow-Up)

… and homeless youth (RHY) can be fleeing neglect, abuse, or conflict in their homes. These youths are generally still … may lack general life skills, and may have little or no work experience. Homelessness can make youths … and supporting documentation was not always complete or provided timely by or to program staff after the …

https://www.osc.ny.gov/state-agencies/audits/2022/05/17/oversight-runaway-and-homeless-youth-follow

Mitchell-Lama Vacancies

… Preservation and Development (HPD) is ensuring that vacant apartments at Mitchell-Lama developments are filled timely. Our audit covered apartments that were vacant, and those that became vacant, in … co-op developments with approximately 47,000 total apartments. Apartments in Mitchell-Lama developments tend to …

https://www.osc.ny.gov/state-agencies/audits/2021/07/13/mitchell-lama-vacancies

Town of Virgil – Justice Court Operations (2015M-77)

… Purpose of Audit The purpose of our audit was to review the internal controls over the … 1, 2013 through January 27, 2015. Background The Town of Virgil is located in Cortland County and has a population … The purpose of our audit was to review the internal controls over the …

https://www.osc.ny.gov/local-government/audits/justice-court/2015/08/14/town-virgil-justice-court-operations-2015m-77

Town of Sidney – Budget Review (B4-15-18)

… the property tax levy limit. Key Recommendations There are no recommendations in this budget review letter. …

https://www.osc.ny.gov/local-government/audits/town/2015/10/26/town-sidney-budget-review-b4-15-18

Technology Transfer Program and Royalty Payments (Follow-Up)

… the Program As part of its duties, the Research Foundation for the State University of New York (Research Foundation) … and industry partners to translate such discoveries into commercial products and services that benefit society. According to the Association …

https://www.osc.ny.gov/state-agencies/audits/2021/02/08/technology-transfer-program-and-royalty-payments-follow

Town of Tuscarora – Supervisor’s Records and Reports (2015M-122)

… was to determine if the Supervisor properly accounted for and reported the Town’s financial transactions for the period January 1, 2014 through May 18, 2015. … five-member Town Board. The Town’s budgeted appropriations for 2015 were $812,882. Key Findings The Supervisor signed …

https://www.osc.ny.gov/local-government/audits/town/2015/08/28/town-tuscarora-supervisors-records-and-reports-2015m-122

Town of Sweden – Justice Court (2014M-318)

… Purpose of Audit The purpose of our audit was to review the processes and procedures for the Court’s … have developed their own practice for identifying cases to be reported to the scofflaw program, but do not use the report that … The purpose of our audit was to review the processes and procedures for the Courts …

https://www.osc.ny.gov/local-government/audits/justice-court/2015/02/20/town-sweden-justice-court-2014m-318

Town of Willsboro– Internal Controls Over Selected Financial Operations (2014M-68)

… adequate guidance and internal controls over transfer station receipts. Key Recommendations Issue duplicate … Ensure that water and sewer collections and transfer station cash receipts are deposited timely and intact. Establish a comprehensive transfer station cash receipts policy that communicates the duties, …

https://www.osc.ny.gov/local-government/audits/town/2014/07/18/town-willsboro-internal-controls-over-selected-financial-operations-2014m-68

Town of North Collins – Supervisor’s Records and Reports (2015M-99)

… was to determine if the Supervisor properly accounted for and reported the Town’s financial transactions for the period November 1, 2011 through March 20, 2015. … members and the Town Supervisor. Budgeted appropriations for 2015 are approximately $2.3 million. Key Findings The …

https://www.osc.ny.gov/local-government/audits/town/2015/09/04/town-north-collins-supervisors-records-and-reports-2015m-99

College of Optometry – Selected Employee Travel Expenses

… the control of agency management, include car rentals, meals, lodging, transportation, fuel, and incidental costs …

https://www.osc.ny.gov/state-agencies/audits/2013/02/14/college-optometry-selected-employee-travel-expenses

Improper Medicaid Payments for Childhood Vaccines (Follow-Up)

… their recommended vaccines and are protected from a number of diseases. The Centers for Disease Control and Prevention (CDC) is responsible for … bill claims according to Medicaid policies and because of control weaknesses in the MCOs’ and the Department’s claims …

https://www.osc.ny.gov/state-agencies/audits/2020/12/23/improper-medicaid-payments-childhood-vaccines-follow