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City of Glen Cove -- Budget Review (B17-7-12)
… review issued in October 2016. Background The City of Glen Cove, located in Nassau County, issued debt totaling $12.8 … City of Glen Cove Budget Review B17712 …
https://www.osc.ny.gov/local-government/audits/city/2017/10/13/city-glen-cove-budget-review-b17-7-12Town of Monroe – Water System Accountability and Electricity Cost Savings (2012M-227)
… or revenue enhancements in its water operations and reduce electricity costs for the period January 1, 2011 to January … fees. Town officials did not seek competitive rates for electricity supply purchases or periodically review the rate they were paying with rates offered by other electricity suppliers. The Town could have saved as much as …
https://www.osc.ny.gov/local-government/audits/town/2013/02/15/town-monroe-water-system-accountability-and-electricity-cost-savings-2012m-227DiNapoli Releases Municipal Audits
… have been issued. Cortland County – Claims Audit and Check Printing (2018M-247) The Cortland County Legislature … the legislature did not consider other options available to it by law, such as establishing a comptroller position … determine the amount of employees’ personal use. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… the vendor improperly withheld funds. Auditors found that ice rink collections totaling $5,364 were unaccounted for due …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-audits-1Words ‘N Motion Special Education Programs – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Words ‘N Motion Special Education Programs (Words ‘N Motion) on its Consolidated Fiscal Reports (CFRs) … (Manual). The audit included all expenses claimed on Words ‘N Motion’s CFR for the fiscal year ended June 30, 2013 …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/words-n-motion-special-education-programs-compliance-reimbursable-cost-manualMedicaid Program – Claims Processing Activity April 1, 2021 Through September 30, 2021
… by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments … fee-for-service inpatient claims on behalf of recipients with multiple client identification numbers; $714,336 was … health care, and psychiatric claims that did not comply with Medicaid policies, such as billing in excess of …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/medicaid-program-claims-processing-activity-april-1-2021-through-september-30-2021Rockland County – Budget Review (B6-13-6)
… deficits. The County could face a significant shortfall in sales tax revenue if the County does not receive the budgeted … The County has budgeted for a 4 percent increase in sales tax revenues for 2013 when sales tax collections are … for a savings of $4.3 million in a separate budget account as a negative expenditure amount. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/county/2013/04/16/rockland-county-budget-review-b6-13-6Tidal Basin Government Consulting, LLC
… $8.3 million without documenting which charges were just, true, correct, and appropriate to pay. Key … payments to Tidal Basin to determine if the expenses were just, true, and correct and recover improper payments, as … necessary documentation to establish that the costs are just, due and owing. Provide training to ensure staff …
https://www.osc.ny.gov/state-agencies/audits/2026/02/12/tidal-basin-government-consulting-llcDiNapoli Announces Oil Spill Fund Agreement With St. Lawrence County
… Fund (Oil Spill Fund) and St. Lawrence County to convert the site of an abandoned auto repair garage in the Village of Canton into a community green space with access to the Grasse River. The … and Spill Compensation Fund and St Lawrence County to convert the site of an abandoned auto repair garage in the …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-announces-oil-spill-fund-agreement-st-lawrence-countyState Agencies Bulletin No. 1994
… Purpose The purpose of this bulletin is to explain the extension of Military and Training Leave Benefits and Stipends, and … are affected. Background A Memorandum of Understanding (MOU) between each of the parties listed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1994-2022-extension-military-and-training-leave-benefits-and-stipendsState Agencies Bulletin No. 1894
… Purpose The purpose of this bulletin is to explain the extension of Military and Training Leave Benefits and Stipends, and … or by the Governor for military service related to the war on terror. Each MOU calls for a recalculation of Military …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1894-2021-extension-military-and-training-leave-benefits-and-stipendsState Agencies Bulletin No. 2205
… accurately and on time, there may be an occasion where all or part of the employee’s pay is not received by the employee … after January 1, 2024. OSC Actions: OSC has created new Single Payment Vendor IDs, allowing agencies to pay payroll … correction, the agency must utilize the appropriate Single Payment Vendor ID as indicated in the updated GFO …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2205-updated-guidance-issuing-payroll-correctionsLois Bronz Children's Center, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Lois Bronz Childrens Center Inc on its Consolidated Fiscal Reports were …
https://www.osc.ny.gov/state-agencies/audits/2017/09/13/lois-bronz-childrens-center-inc-compliance-reimbursable-cost-manualEffectiveness of Cost Containment Initiatives
… overseeing and maintaining the Thruway, a 570-mile tolled highway system that includes eight major bridges and … segments of the Thruway and its bridges are over 60 years old and are nearing the last stages of their projected useful … sections of the Thruway and its bridges are over 60 years old and are at or nearing the end of their projected useful …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/effectiveness-cost-containment-initiativesFred S. Keller School – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Fred S. Keller School (FSK) on its Consolidated Fiscal Reports (CFRs) were … To determine whether the costs reported by Fred S Keller School FSK on its Consolidated Fiscal Reports CFRs were …
https://www.osc.ny.gov/state-agencies/audits/2016/12/27/fred-s-keller-school-compliance-reimbursable-cost-manualJust Kids Early Childhood Learning Center – Compliance With the Reimbursable Cost Manual
… the costs reported by Just Kids Early Childhood Learning Center (Just Kids), on its Consolidated Fiscal Reports (CFRs) … and 2013-14. Background Just Kids Early Childhood Learning Center (Just Kids) is a Suffolk County-based for-profit … education programs, Just Kids also operates a day care center. Several Just Kids employees also performed services …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/just-kids-early-childhood-learning-center-compliance-reimbursable-cost-manualYeled v’Yalda Early Childhood Center – Compliance With the Reimbursable Cost Manual
… whether the costs reported by Yeled v’Yalda Early Childhood Center (Yeled) on its Consolidated Fiscal Reports … determine whether the costs reported by Yeled vYalda Early Childhood Center on its Consolidated Fiscal Reports CFRs were …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/yeled-vyalda-early-childhood-center-compliance-reimbursable-cost-manualSusan E. Wagner Preschool – Compliance With the Reimbursable Cost Manual
… Wagner based on clinical evaluations, and pays for their services using rates established by SED. The rates are based … other than personal service costs, as follows: $81,370 in real estate taxes. According to a lease agreement, Wagner was only …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/susan-e-wagner-preschool-compliance-reimbursable-cost-manualHomeless Housing and Assistance Program – Project Selection and Maintenance
… Purpose To determine if the Homeless Housing and Assistance Program (HHAP) is selecting feasible projects … to provide permanent supportive housing to the homeless and if HHAP projects are being properly maintained. This … September 14, 2018. Background The Homeless Housing and Assistance Corporation (HHAC) was established on June 8, …
https://www.osc.ny.gov/state-agencies/audits/2019/01/10/homeless-housing-and-assistance-program-project-selection-and-maintenanceHigher Education – 2022 Financial Condition Report
… 2022 according to the National Student Clearinghouse. Online course enrollment for the State University of New York (SUNY) increased by 87.2 … loan borrowers in the State grew by 16.8 percent from 2017 to 2021, slower than the 17.2 percent rate of growth for …
https://www.osc.ny.gov/reports/finance/2022-fcr/higher-education