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Wayne County Court and Trust Funds (2022-C&T-1)
… have established appropriate controls to safeguard and account for court and trust funds for the period January 1, … and consistently, provide a system of internal controls to account for and safeguard these funds. Key Findings The … have established appropriate controls to safeguard and account for court and trust funds for the period January 1 …
https://www.osc.ny.gov/local-government/audits/county/2022/02/18/wayne-county-court-and-trust-funds-2022-ct-1Schoharie County Court and Trust Funds (2022-C&T-3)
… Review The purpose of our review was to determine whether County officials have established appropriate controls to … may be provided to the court and then delivered to the County Treasurer (Treasurer) for safekeeping. Payments made … on the property). These actions are recorded in the County Clerk’s (Clerk) office when payments are deposited as …
https://www.osc.ny.gov/local-government/audits/county/2022/06/17/schoharie-county-court-and-trust-funds-2022-ct-3Tioga County – Court and Trust Funds (2023-C&T-1)
… appropriate controls to safeguard and account for court and trust funds for the period January 1, 2020 through May 31, 2023. Background Pursuant to a court order, certain assets may be provided to the court and … appropriate controls to safeguard and account for court and trust funds for the period January 1 2020 through …
https://www.osc.ny.gov/local-government/audits/county/2023/07/14/tioga-county-court-and-trust-funds-2023-ct-1Herkimer County – Court and Trust Funds (2023-C&T-2)
… of balances to the Treasurer and OSC. Court-ordered money is deposited into an interest-bearing account and the interest earned for each action is properly accounted for and recorded. 1 Security interest … of any person entitled to payment from the estate is unknown. …
https://www.osc.ny.gov/local-government/audits/county/2023/12/15/herkimer-county-court-and-trust-funds-2023-ct-2Oneida County – Court and Trust Funds (2023-C&T-3)
… for court and trust funds for the period January 1, 2021 through October 12, 2023. Background Pursuant to a court … account for court and trust funds for the period January 1 2021 through October 12 2023 …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2023/12/29/oneida-county-court-and-trust-funds-2023-ct-3DiNapoli: Home Ownership Grants Helping Low- and Moderate-Income New Yorkers
… overseen by the Affordable Housing Corporation, which is a division of New York State Homes and Community Renewal, … and expanding homeownership for New York’s families is critical to local communities and to the state’s overall economy,” DiNapoli said. “While there is some room for improvement, the Affordable Home Ownership …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-home-ownership-grants-helping-low-and-moderate-income-new-yorkersCayuga County – Court and Trust Funds (2024-C&T-5)
… Clerk should ensure a complete court and trust register is maintained as required by law. 1 Security interest in … of any person entitled to payment from the estate is unknown …
https://www.osc.ny.gov/local-government/audits/county/2024/09/27/cayuga-county-court-and-trust-funds-2024-ct-5DiNapoli Announces Latest Fiscal Stress Scores
… A total of 14 local governments in New York state ended their fiscal … including eight that were released today. “The number of local governments designated in fiscal stress fell to … DiNapoli said. “At the same time, an increasing number of municipalities have failed to file required financial data …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-announces-latest-fiscal-stress-scoresMedicaid Program – Claims Processing Activity April 1, 2023 Through September 30, 2023
… their claims. During the 6-month period ending September 30, 2023, eMedNY processed over 420 million claims, resulting …
https://www.osc.ny.gov/state-agencies/audits/2024/04/24/medicaid-program-claims-processing-activity-april-1-2023-through-september-30-2023Westchester County – Court and Trust Funds (2024-C&T-3)
… of any person entitled to payment from the estate is unknown, funds from estates are entrusted to the … should ensure that all money deemed abandoned property is paid to the State Comptroller in a timely manner, as …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2024/08/23/westchester-county-court-and-trust-funds-2024-ct-3Steuben County – Court and Trust Funds (2024-C&T-4)
… been turned over to the State Comptroller as abandoned property. Key Recommendations The Commissioner should ensure … Court are performed, that all money deemed abandoned property is paid to the State Comptroller and Court-ordered … trust register as required by law. 1 Security interest in property filed to ensure payment for contracted services …
https://www.osc.ny.gov/local-government/audits/county/2024/09/13/steuben-county-court-and-trust-funds-2024-ct-4Genesee County – Court and Trust Funds (2024-C&T-7)
The purpose of our review was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the period January 1 2021 through November 21 2024
https://www.osc.ny.gov/local-government/audits/county/2025/01/10/genesee-county-court-and-trust-funds-2024-ct-7State Agencies Bulletin No. 2318
… Purpose: The purpose of this bulletin is to notify agencies that OSC will be unable to print SFS checks for Payroll Check Reissues, Reversals, Exchanges and Direct Deposit Returns during the SFS blackout period. … The purpose of this bulletin is to notify agencies that OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2318-payroll-check-reissues-reversals-exchanges-and-direct-deposit-returnsIX.4 Establish & Maintain Federal Grants in SFS for Onboarding Agencies – IX. Federal Grants
… includes Project Costing, Grants Management, and Customer Contracts. Agencies that have started using ESA are … agencies that manage projects, grants and customer contracts through ESA within the Statewide Financial System … in the SFS requires the use of three integrated modules: Contracts (CA), Project Costing (PC), and Grants (GM) The …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix4-establish-maintain-federal-grants-sfs-onboarding-agenciesMedicaid Program – Claims Processing Activity April 1, 2024 Through September 30, 2024
To determine whether the Department of Healths eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers were processed in accordance with Medicaid requirements and resulted in correct payments to providers
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/medicaid-program-claims-processing-activity-april-1-2024-through-september-30-2024Ravena Coeymans Selkirk Central School District – Lead Testing and Reporting (S9-25-7)
… 2019 – September 30, 2024 Understanding the Program Lead is a metal that was commonly used in plumbing and has since … remedial actions were planned or enacted. Because there is no information on the lead levels of the 61 water outlets … generally agreed with our findings and their response is included in Appendix C. The Board of Education (Board) …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/11/ravena-coeymans-selkirk-central-school-district-lead-testing-andPine Plains Central School District – Lead Testing and Reporting (S9-25-18)
… Further, officials did not retain documentation to support that the Cycle Two results were posted on the … corrective action. A written corrective action plan (CAP) that addresses the findings and recommendations in this … 2 As of December 22, 2022, schools are now required to test for lead in the water …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/18/pine-plains-central-school-district-lead-testing-and-reporting-s9-25-18Shoreham-Wading River Central School District – Capital Assets (2025M-23)
… as an asset that has a useful life of more than one year. It can include everything from furniture, computer equipment, …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/08/shoreham-wading-river-central-school-district-capital-assets-2025m-23Medicaid Program – Claims Processing Activity October 1, 2023 Through March 31, 2024
… ensured that Medicaid claims were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to providers. The audit covered the period from October 2023 … DOH’s eMedNY computer system processes claims submitted by providers for services rendered to Medicaid-eligible …
https://www.osc.ny.gov/state-agencies/audits/2025/02/06/medicaid-program-claims-processing-activity-october-1-2023-through-march-31-2024Chenango County – Court and Trust Funds (2025-C&T-2)
… trust funds for the period January 1, 2023 through May 31, 2025. Background Pursuant to a court order, certain assets … trust funds for the period January 1 2023 through May 31 2025 …
https://www.osc.ny.gov/local-government/audits/county/2025/09/12/chenango-county-court-and-trust-funds-2025-ct-2