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State Agencies Bulletin No. 990

… with Peace Officer status under Section 2.10 of the New York State Criminal Procedure Law who meet the eligibility as … letter to the 2007-2011 Agreement between the State of New York and PEF, a pilot incentive program was established for … with Peace Officer status under Section 2.10 of the New York State Criminal Procedure Law; Assigned to carry a …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/990-pef-firearms-training-and-safety-incentive-program

Essex County – Financial Condition and Internal Controls Over Payroll (2013M-177)

… that are sufficient to finance operations. Authorize all interfund advances, and the Board should develop a plan to ensure that all outstanding interfund advances from the general fund are …

https://www.osc.ny.gov/local-government/audits/county/2013/11/15/essex-county-financial-condition-and-internal-controls-over-payroll-2013m-177

Universal Pre-Kindergarten Program – Monitoring of Health and Safety Requirements

… through Chapter 436 of the Laws of 1997 to provide all four-year-olds in the State with the opportunity for an … and inspections of health and safety compliance of all UPK providers. Other Related Audit/Report of Interest …

https://www.osc.ny.gov/state-agencies/audits/2016/12/20/universal-pre-kindergarten-program-monitoring-health-and-safety-requirements

Questionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician (Follow-Up)

… Services and Pharmacy Claims Pertaining to a Selected Physician ( 2012-S-35 ). Background Our initial audit report, … significant issues with medical records provided by a physician, Dr. Riaz Ahmad, to support his Medicaid claims. …

https://www.osc.ny.gov/state-agencies/audits/2017/09/19/questionable-payments-practitioner-services-and-pharmacy-claims-pertaining-selected

Jawonio, Inc. – Compliance With the Reimbursable Cost Manual

… County, New York that offers services to individuals of all ages who have developmental disabilities, behavioral … to the deficiencies we identified. To Jawonio: Ensure that all costs reported on annual CFRs fully comply with SED’s …

https://www.osc.ny.gov/state-agencies/audits/2016/10/07/jawonio-inc-compliance-reimbursable-cost-manual

Sullivan County – County Jail Operations (2013M-33)

… Sullivan County is located in the southern part of New York State and has a population of 77,547. The County … to operate their current jail than if they were to build a new jail with a more efficient design and a larger capacity. The cost of a new jail would be fully offset by payroll, inmate boarding …

https://www.osc.ny.gov/local-government/audits/county/2013/06/14/sullivan-county-county-jail-operations-2013m-33

Syracuse Academy of Science Charter School – Purchases from Selected Vendors and Enrollment and Billing (2012M-219)

… our audit was to examine purchases from selected vendors for the period July 1, 2010, to December 31, 2012, and the student enrollment and billing processes for the period July 1, 2011, to June 30, 2012. Background The … not document verbal quotes, and officials received quotes for equipment and furnishings from vendors that did not …

https://www.osc.ny.gov/local-government/audits/charter-school/2013/07/05/syracuse-academy-science-charter-school-purchases-selected-vendors-and

Contract Advisory No. 7

… ID values. Stand alone purchase orders should not contain any special characters. Guidance: The Contract ID for all new … characters (e.g. %,#,@,*,>, etc.) should not be used in any other part of the Contract ID. When creating the … Business Units/Department IDs and correct any that have been set-up inappropriately with special characters in …

https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/7-special-characters-should-not-be-used-contract-and-stand-alone-purchase-order

Oversight of Procurements and Loan Programs

… in accordance with the Public Authorities Law (Law) for the period April 1, 2012 through March 31, 2015. … housing. DANC spent $21.6 million and $15.2 million for all procurements during fiscal years 2012-13 and 2013-14, … received payments on a total of 70 loans it had awarded for various purposes, including affordable housing, business …

https://www.osc.ny.gov/state-agencies/audits/2015/08/04/oversight-procurements-and-loan-programs

Annual Assessment of Market Orders for 2012, 2013, and 2014

… and Markets (Department) has adequate procedures in place to accurately report its assessable expenses related to … that the Comptroller audit the expenditures for each market order. Our audit covered the period July 1, 2011 through June 30, 2014 for the Apple and Sour Cherry Market Orders and the period April 1, 2011 through March 31, …

https://www.osc.ny.gov/state-agencies/audits/2015/05/07/annual-assessment-market-orders-2012-2013-and-2014

Procurement and Contracting Practices (Follow-Up)

… of implementation of the eight recommendations included in our initial audit report, Procurement and Contracting Practices (Report 2010-S-71). Background In our initial audit report, which was issued on February 28, … as the New York State Office for Technology, resulted in the best value for taxpayers, consistent with applicable …

https://www.osc.ny.gov/state-agencies/audits/2014/04/16/procurement-and-contracting-practices-follow

DiNapoli: Former Almond Treasurer Took $22,000 in Fire Department Funds

… Attorney Keith Slep for their diligent work on this case.” The audit, released today, found from 2009 through …

https://www.osc.ny.gov/press/releases/2014/08/dinapoli-former-almond-treasurer-took-22000-fire-department-funds

Dairy Inspections

… calendar year 2013. Despite staffing shortages, the Unit does not have a backlog of safety inspections; all mandated … been completed for 2013. However, the staffing shortfalls have required the Unit to cut back on other activities or …

https://www.osc.ny.gov/state-agencies/audits/2014/10/06/dairy-inspections

SUNY Bulletin No. SU-188

… employer If a campus provides housing to an employee that does not meet the above criteria and there is no charge to …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-188-new-earnings-code-employer-provided-housing