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Assessment of Costs to Administer the Workers’ Compensation Program for the Fiscal Year Ended March 31, 2014
… Board made minor payroll allocation errors that had no net impact on the total assessment of about $212 million. These errors occurred … the appropriate corrections are made to the FY 2014-2015 assessment. Continue working with the Office of General …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/assessment-costs-administer-workers-compensation-program-fiscal-year-ended-march-31-2014City of Yonkers – Budget Review (B6-16-11)
… Purpose of Budget Review The purpose of our budget review was to identify issues which impact the City of Yonkers’ financial condition in the current and future … City of Yonkers Budget Review B61611 …
https://www.osc.ny.gov/local-government/audits/city/2016/06/22/city-yonkers-budget-review-b6-16-11City of Long Beach – Budget Review (B7-15-14)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … The purpose of our budget review was to determine whether the significant …
https://www.osc.ny.gov/local-government/audits/city/2015/05/08/city-long-beach-budget-review-b7-15-14City of Amsterdam – Budget Review (B24-5-5)
… an independent evaluation of the Citys proposed budget for 202425 …
https://www.osc.ny.gov/local-government/audits/city/2024/05/13/city-amsterdam-budget-review-b24-5-5Government-Wide Financial Data – 2021 Financial Condition Report
… view of finances. They record revenues and expenses when the earnings process is complete (full accrual basis), as opposed to when they are actually received or paid (cash basis). Each …
https://www.osc.ny.gov/reports/finance/2021-fcr/government-wide-financial-dataCity of Troy – Budget Review (B5-13-20)
… fund and develop a strategy to finance the short-term and long-term liabilities related to the Combined Sewer Overflows Long Term Control Plan. The City should develop a plan to …
https://www.osc.ny.gov/local-government/audits/city/2013/11/18/city-troy-budget-review-b5-13-20Government-Wide Financial Data – 2022 Financial Condition Report
… view of finances. They record revenues and expenses when the earnings process is complete (full accrual basis), as opposed to when they are actually received or paid (cash basis). Each …
https://www.osc.ny.gov/reports/finance/2022-fcr/government-wide-financial-dataXV.4 Overview – XV. End of Year
… vouchers or expense reports in the Statewide Financial System (SFS) during the FYE blackout period. Please visit the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv4-overviewXIII.8 Overview – XIII. Employee Expense Reimbursement
… Research services, Access to professional meetings and conferences, or Reduced rates for conferences or training sessions. A Department head can …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii8-overviewTown of Hamlin – Financial Oversight and Information Technology (2012M-197)
… Purpose of Audit The purpose of our audit was to determine if the Board and Supervisor provided adequate … accounting functions and information technology to properly account for and safeguard Town assets for the … Findings The Board did not provide the necessary guidance to the Supervisor and employees, and did not establish …
https://www.osc.ny.gov/local-government/audits/town/2013/03/08/town-hamlin-financial-oversight-and-information-technology-2012m-197Village of Huntington Bay – Compensation of Officials and Credit Cards (2012M-198)
… method of compensating Village officials and credit card usage for the period June 1, 2010, through April 30, … in most instances there were no credit card receipts to show whether items purchased were appropriate Village … are based on duly approved payrolls and that required State and Federal taxes are withheld and transmitted to the …
https://www.osc.ny.gov/local-government/audits/village/2013/02/08/village-huntington-bay-compensation-officials-and-credit-cards-2012m-198Village of Hoosick Falls – Internal Controls Over Selected Operations (2013M-1)
… Purpose of Audit The purpose of our audit was to review the Village’s financial and … June 1, 2010, to May 31, 2012. Background The Village of Hoosick Falls is located in the Town of Hoosick in … Village of Hoosick Falls Internal Controls Over Selected Operations …
https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-hoosick-falls-internal-controls-over-selected-operations-2013m-1Town of Dresden – Board Oversight of Financial Activities (2012M-191)
… records are incomplete or missing and there is no way to accurately determine the Town’s financial condition. … over all aspects of the Town’s finances, there is no way to be sure that all funds have been accounted for and …
https://www.osc.ny.gov/local-government/audits/town/2013/01/11/town-dresden-board-oversight-financial-activities-2012m-191Medicaid Program – Improper Medicaid Payments for Terminated Drugs
… The State’s Medicaid program is administered by the Department of Health (Department) and is overseen at the federal level … drugs. Drugs may be removed from the market (i.e., terminated) for safety or commercial reasons. To ensure …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-improper-medicaid-payments-terminated-drugsMinds in Motion, Inc. – Compliance With the Reimbursable Cost Manual
… with disabilities who are between three and four years of age. MIM is reimbursed for these services through rates … included: $25,412 in personal service costs, consisting of $20,003 in salaries and $1,994 in fringe benefits for … $2,558 in other than personal service costs, consisting of $1,580 in expenses that lacked appropriate documentation …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/minds-motion-inc-compliance-reimbursable-cost-manualChildren's Development Group, PLLC – Compliance With the Reimbursable Cost Manual
… reporting year ended June 30, 2016. About the Program CDG is an SED-approved, for-profit provider of preschool special … who are between three and five years of age. CDG is reimbursed for these services through rates set by SED, …
https://www.osc.ny.gov/state-agencies/audits/2019/12/11/childrens-development-group-pllc-compliance-reimbursable-cost-manualSt. Anne Institute – Compliance With the Reimbursable Cost Manual
… year ended June 30, 2016. About the Program St. Anne is an SED-approved, not-for-profit private school located in … to children with developmental disabilities. St. Anne is reimbursed for these services through rates set by SED. …
https://www.osc.ny.gov/state-agencies/audits/2019/12/10/st-anne-institute-compliance-reimbursable-cost-manualOpinion 89-29
… on the issues discussed in the opinion. REAL PROPERTY -- Sale (authority of village to exchange property with a … property owned by a federal agency and needed for village road building where the federal agency desires an exchange of property rather than an outright sale of its land. This is in reply to your letter in which …
https://www.osc.ny.gov/legal-opinions/opinion-89-29Opinion 88-42
… or statutory amendments that bear on the issues discussed in the opinion. SALES TAX -- Distribution of (adjustment by … distributed sales tax revenues to towns and villages in the county in a manner which did not comply with the provisions of Tax … distributed sales tax revenues to towns and villages in the county in a manner which did not comply with the …
https://www.osc.ny.gov/legal-opinions/opinion-88-42Opinion 92-22
… or statutory amendments that bear on the issues discussed in the opinion. CONFLICTS OF INTEREST -- Contracts … of owners of property located outside municipality in assessment review proceedings) PUBLIC OFFICERS AND … for purposes of article 18 is defined to mean any claim, account or demand against or agreement with a …
https://www.osc.ny.gov/legal-opinions/opinion-92-22