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Administration of Mitchell-Lama Waiting Lists
… Purpose To determine if Mitchell-Lama Housing Program units are assigned to eligible tenants in … they appear on the waiting lists. Applicants must meet eligibility requirements related to income limits, family …
https://www.osc.ny.gov/state-agencies/audits/2017/08/17/administration-mitchell-lama-waiting-listsState Agencies Bulletin No. 2036
… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April … 07/28/2022 paycheck. Eligibility Criteria Employees who have received or currently receive EXD, on or after … the automatic negative retroactive adjustment may not have been processed because the overpayment was either not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2036-april-2022-retroactive-increase-agency-police-services-unit-apsuCorning City School District – Claims Auditing (2023M-105)
… claims auditor properly audited and approved claims prior to payment. Key Findings The District’s claims auditor did not properly audit and approve all claims prior to payment. We reviewed 100 claims totaling approximately … and independence. The Board of Education (Board) should have audited these claims. The Treasurer paid 18 claims for …
https://www.osc.ny.gov/local-government/audits/school-district/2023/11/10/corning-city-school-district-claims-auditing-2023m-105Unified Court System Bulletin No. UCS-105
… Purpose To explain processing of the Prepaid Legal Service Benefit … advice statement dated November 29, 2006 and who did not have the benefit applied in October of 2006 Effective Date(s) … represented by DC 37, this benefit will be applied to all members in the specified bargaining unit whose address …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-105-prepaid-legal-service-benefit-ucs-employeesUnified Court System Bulletin No. UCS-91
… Purpose To explain processing of the Prepaid Legal Service Benefit … deposit advice dated November 30, 2005 and who did not have the benefit applied on October 19, 2005 Effective … Questions regarding this bulletin may be directed to the Payroll Deductions mailbox. … To explain processing of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-91-prepaid-legal-service-benefit-ucs-employeesAssessment and Collection of Selected Fees and Penalties
… Purpose To determine whether the Department of Labor (Department) is … fines such as those levied on employers for their failure to pay fees in a timely manner or comply with workplace … three fee categories we reviewed. The Department does not have accurate records to show who is required to pay boiler …
https://www.osc.ny.gov/state-agencies/audits/2013/05/31/assessment-and-collection-selected-fees-and-penaltiesWyandanch Union Free School District - Budget Review (B22-7-1)
… report - pdf] Purpose The purpose of our budget review was to provide an independent evaluation of the proposed 2022-23 … by Chapter 56 of the Laws of 2020, authorized the District to issue serial bonds in an aggregate principal amount not to … by law. Key Recommendations This budget review did not have any recommendations. … The objective of the review was …
https://www.osc.ny.gov/local-government/audits/school-district/2022/04/01/wyandanch-union-free-school-district-budget-review-b22-7-1Charter School of Educational Excellence – Information Technology (2023M-174)
… of Trustees (Board) and officials secured student data to help protect it from unauthorized access and developed and … to School officials, we found: School employees did not have guidance on how to properly identify and secure … School officials agreed with our recommendations and have initiated, or indicated they planned to initiate, …
https://www.osc.ny.gov/local-government/audits/charter-school/2024/06/07/charter-school-educational-excellence-information-technology-2023m-174Town of Conesville – Long-Term Planning (2016M-314)
… Purpose of Audit The purpose of our audit was to examine the Town’s long-term planning for the period … is for the highway fund. Key Findings Town officials have not adopted formal long-term financial or capital plans … replacement. The Board has not established any reserves to ensure financial resources are available to finance future …
https://www.osc.ny.gov/local-government/audits/town/2016/12/02/town-conesville-long-term-planning-2016m-314Implications for the Future – 2021 Financial Condition Report
… the COVID-19 pandemic was short-lived, employment has yet to recover fully. During March and April 2020, nearly 2 … as several reports by the Office of the State Comptroller have shown. The most recent report, issued in November 2020, … event. Unfortunately, the fiscal impacts of the pandemic have proven those warnings were well founded. As of March 31, …
https://www.osc.ny.gov/reports/finance/2021-fcr/implications-futureUnified Court System Bulletin No. UCS-351
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April … for all eligible members. In addition, employees must have completed at least 20 years of continuous service, 25 … 03/27/2025 04/23/2025 Eligibility Criteria: Employees who have at least 20 years of continuous service in the UCS as of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-351-april-2025-unified-court-system-ucs-longevity-bonus-jloDiNapoli Analysis Finds Worrisome, Uneven Economic Recovery Among NYC's Labor Force
… onset of the pandemic in March and April 2020, according to an analysis on the city’s labor force released by New York … About 36% of unemployed workers living in the city have been seeking work for longer than 27 weeks and are … of labor force participation by 2021, while other groups have not yet fully returned. Major findings of DiNapoli’s …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-analysis-finds-worrisome-uneven-economic-recovery-among-nycs-labor-forceState Agencies Bulletin No. 1829.1
… No. 1829.2 . Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April … field and the Approved Salary Rate field. Position and Job Do Not Match – if the Position Number equals the NYS Position … be used to calculate the salary. Note: Employees that have an hourly compensation rate that is equal to or less …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/18291-april-2020-civil-service-employees-association-csea-retroactive-2DiNapoli: Lax Oversight of Medicaid Payments Behind $700 Million in Improper Payments
… who no longer qualified for the program, according to an audit by State Comptroller Thomas P. DiNapoli. The … allowed $701 million worth of improper spending, and may have also led to unsatisfactory long-term care for eligible … patients in need,” said State Comptroller DiNapoli. “I urge DOH to recoup any overpayments and improve oversight …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-lax-oversight-medicaid-payments-behind-700-million-improper-paymentsControls Over Selected Expenditures
… Purpose To determine if the Office of Victim Services' (OVS) internal controls ensure that expenditures are made only to eligible victims and for eligible victim services. The … FRE provider licenses. In response, officials stated they have begun to develop a risk-based approach to verify and …
https://www.osc.ny.gov/state-agencies/audits/2018/09/04/controls-over-selected-expendituresCapital One Bank Accounts
… Purpose To determine the purpose of 15 unauthorized bank accounts … Transportation Authority (MTA) at Capital One Bank and to assess the appropriateness of financial transactions … about $773,621 more from the accounts than it should have because payments to displaced tenants exceeded a …
https://www.osc.ny.gov/state-agencies/audits/2014/01/27/capital-one-bank-accountsVirtual Currency Licensing
… Objective To determine whether the Department of Financial Services … construed to include digital units of exchange that have a centralized repository or administrator; are decentralized and have no centralized repository or administrator; or may be …
https://www.osc.ny.gov/state-agencies/audits/2024/01/02/virtual-currency-licensingTown of Chester – Property Tax Exemptions (2016M-325)
… Purpose of Audit The purpose of our audit was to review the Town’s property tax exemption process for the … grant and monitor property tax exemptions and did not have the proper documentation to support the exemptions for some properties. The Board did …
https://www.osc.ny.gov/local-government/audits/town/2016/12/23/town-chester-property-tax-exemptions-2016m-325Town of Franklin – Financial Operations (2014M-32)
… Purpose of Audit The purpose of our audit was to review the Town’s financial operations for the period of … reported balances are accurate. Annual financial reports have not been filed since 2008. The Board did not perform, or … the Supervisor’s records. … The purpose of our audit was to review the Towns financial operations for the period of …
https://www.osc.ny.gov/local-government/audits/town/2014/05/09/town-franklin-financial-operations-2014m-32Improper Managed Care Payments for Misclassified Patient Discharges (Follow-Up)
… Objective To assess the extent of implementation of the five … or high-risk claims we identified in our initial audit have been reviewed. In addition, the Department has not taken … Of the initial report’s five audit recommendations, none have been implemented. Key Recommendation Officials are given …
https://www.osc.ny.gov/state-agencies/audits/2023/12/06/improper-managed-care-payments-misclassified-patient-discharges-follow