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West Corners Fire Company – Accounting for Cash Receipts and Disbursements (2014M-215)
… approximately $20,000 in revenues from foreign fire insurance, fundraising activities and donations, and also …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/12/05/west-corners-fire-company-accounting-cash-receipts-andState Police Bulletin No. SP-99
… routine for Deduction Code 302 , PBA Disability Insurance, will be changed from a flat biweekly amount to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-99-modification-deduction-code-302-pba-disability-insuranceIncarcerated and Death Matches
… in medical and other service charges the New York State Insurance Fund (NYSIF) made on behalf of nearly 215,000 … in medical and other service charges the New York State Insurance Fund NYSIF made on beh …
https://www.osc.ny.gov/state-agencies/audits/2017/08/09/incarcerated-and-death-matchesOrchard Park Central School District – School Bus Procurement and Reserves (2013M-368)
… funds. Balances in two of the reserves (the unemployment insurance and tax reduction reserves), totaling $2.2 million, …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/28/orchard-park-central-school-district-school-bus-procurement-and-reservesEast Meadow Union Free School District – Financial Condition (2015M-332)
… workers’ compensation reserve fund and the unemployment insurance reserve fund are overfunded. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/school-district/2016/02/26/east-meadow-union-free-school-district-financial-condition-2015m-332Yonkers City School District – Fixed Assets (2015M-229)
… was to review controls over the District’s fixed assets for the period July 1, 2013 through April 14, 2015. … The Yonkers City School District is the school district for the City of Yonkers. The District operates 39 schools … purposes have tags affixed to them, locate the missing inventory items identified in this report, maintain …
https://www.osc.ny.gov/local-government/audits/school-district/2015/12/11/yonkers-city-school-district-fixed-assets-2015m-229Workers' Compensation Program: Statement of Assessable Expenses for the Three Fiscal Years Ended March 31, 2011
… (Program) are recovered via assessments on participating insurance carriers, selfinsurers, and self-insured political …
https://www.osc.ny.gov/state-agencies/audits/2013/05/13/workers-compensation-program-statement-assessable-expenses-three-fiscal-years-ended-marchWest Islip Union Free School District – Financial Management (2022M-40)
… Use overfunded reserves to benefit District residents as required. District officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/08/west-islip-union-free-school-district-financial-management-2022m-40Gates-Chili Central School District - Financial Management (2019M-53)
… as a funding source. The tax certiorari and unemployment insurance reserves were overfunded by $2.86 million as of …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/gates-chili-central-school-district-financial-management-2019m-53Town of Potter – Town Clerk (2020M-113)
… Clerk did not deposit intact (in the same amount and form as received) or record, report and remit all collections …
https://www.osc.ny.gov/local-government/audits/town/2021/04/30/town-potter-town-clerk-2020m-113York Central School District – Financial Management (2022M-96)
… The District did not have a written multiyear financial plan and comprehensive capital plans. As a result, more real …
https://www.osc.ny.gov/local-government/audits/school-district/2022/10/07/york-central-school-district-financial-management-2022m-96Town of Oxford – Procurement (2024M-88)
… Town of Oxford (Town) officials used a competitive process to procure goods and services. Key Findings Town officials … competition was not sought for: 52 purchases subject to competitive bidding requirements totaling $463,310. 31 purchases totaling $165,747, which were subject to the Policy. Four contracts for public works purchases …
https://www.osc.ny.gov/local-government/audits/town/2024/11/22/town-oxford-procurement-2024m-88Controls Over Equipment
… or inappropriately removed from the facility, or if all proper steps had been taken to ensure that the computer … Communicate policies regarding asset disposal/transfer to all relevant personnel and ensure these policies are …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/controls-over-equipmentAdministration of Contract C007373 With the Institute for Community Living
… Purpose To determine whether the Office of Mental Health (OMH) is effectively administering its contract with … Background The mission of OMH is to promote the mental health and well-being of all New Yorkers. OMH operates …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/administration-contract-c007373-institute-community-livingDiNapoli: Two Capital Region Residents Indicted for $1 Million Medicaid Transportation Fraud Scheme
… of a vital program,” DiNapoli said. “It also diverted funds that should have gone to legitimate health care needs … revealed that the defendants sought to obtain funds from the Medicaid program to which they were not …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-two-capital-region-residents-indicted-1-million-medicaid-transportation-fraud-schemeMaximus, Inc.
… Purpose The objective of our examination was to determine whether the Department of Health (DOH) followed the proper procurement procedures … in contract amendments for services outside the scope of the original contract. The services were related to the …
https://www.osc.ny.gov/state-agencies/audits/2015/08/21/maximus-incState Comptroller Thomas P. DiNapoli Statement on 2023 State of the State Address
… fighting back on crime, and investing in high quality health care, education, and infrastructure, are the same … the third year of the lingering effects of COVID-19 on our health and economy. As the nation continues to recover from …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-thomas-p-dinapoli-statement-2023-state-state-addressUnified Court System Bulletin No. UCS-137
… Unit, Part Time Percentage, and Updated Addl Pay Amount. Deduction Information All general deductions for employees … Deficiency GARNSH Garnishments HIATRG Regular After Tax Health HIATSP Special After Tax Health Adj HIBTRG Regular Before Tax Health HIBTSP …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-137-april-2008-retroactive-judicial-longevity-bonus-jlo-adjustmentUnified Court System Bulletin No. UCS-138
… in the calculation of overtime and is pensionable. Deduction Information All general deductions for employees … Deficiency GARNSH Garnishments HIATRG Regular After Tax Health HIATSP Special After Tax Health Adj HIBTRG Regular Before Tax Health HIBTSP …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-138-retroactive-adjustment-senior-officer-series-sos-differentialState Agencies Bulletin No. 1032
… Unit, Additional Pay Amount, and Work Percentage. Deduction Information All general deductions for employees … Deficiency GARNSH Garnishments HIATRG Regular After Tax Health HIATSP Special After Tax Health Adj HIBTRG Regular Before Tax Health HIBTSP …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1032-retroactive-increase-guaranteed-pre-shift-briefing-minimum-employees