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Town of Berne – Audit Follow Up (2021M-77-F)
… [read complete report - pdf] | [read complete 2021 report - pdf] Purpose of Audit The purpose of our review … recommendations in the audit report released in September 2021. Background The Town, located in Albany County, is … recommendation was implemented, two recommendations were not fully implemented, and eight recommendations were not …
https://www.osc.ny.gov/local-government/audits/town/2023/01/06/town-berne-audit-follow-2021m-77-fSUNY Bulletin No. SU-288
… code 490, UUP Pet Insurance. The vendor will submit all transactions for enrollments, cancellations, and/or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-288-new-voluntary-pet-insurance-deduction-code-490-employeesUlster County – Court and Trust Funds (2014M-352)
… examine controls over the County’s court and trust funds for the period January 1, 2013 through January 1, 2014. … and then delivered to the County Commissioner of Finance for safekeeping, such as surplus moneys from foreclosures and … funds from estates are entrusted to the Commissioner for safekeeping by order of the Surrogate’s Court. Key …
https://www.osc.ny.gov/local-government/audits/county/2014/12/24/ulster-county-court-and-trust-funds-2014m-352New York State Comptroller DiNapoli Statement on DACA
… and un-American. It is a dark moment in our nation's history. There are 800,000 young people, more than 40,000 of them New Yorkers, who have met the educational requirements and …
https://www.osc.ny.gov/press/releases/2017/09/new-york-state-comptroller-dinapoli-statement-dacaComptroller DiNapoli Releases Municipal Audits
… announced his office completed audits of the Barnard Fire Department , Barnard Fire District , Orange Lake Fire District , Village of Silver Springs , Southern Cayuga …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-municipal-auditsControls Over Selected Expenditures
… that expenditures are made only to eligible victims and for eligible victim services. The audit covers the period … Victim Assistance Programs (VAPs); and to advocate for the rights and benefits of all innocent crime victims. … survivors by directly reimbursing licensed providers for forensic rape examination (FRE) services. In addition to …
https://www.osc.ny.gov/state-agencies/audits/2018/09/04/controls-over-selected-expendituresAdministration of Tenant Complaints (Follow-Up)
… report, Administration of Tenant Complaints (Report 2013-S-72 ). Background Homes and Community Renewal (HCR) consists … Administration of Tenant Complaints ( 2013-S-72 ) … To determine the extent of implementation of the four …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/administration-tenant-complaints-followState Agencies Bulletin No. 1705
… Purpose To provide agencies with instructions for submitting the … 03009 Office of the Attorney General Background Pursuant to the recommendations of the Committee on Legislative and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1705-january-1-2019-salary-increases-members-legislature-and-certain-electedDiNapoli Audit: OGS Veteran-Owned Business Program Off to Good Start
… Affairs. In 2015, OGS launched the program with a pilot group of ten agencies and authorities it believed were best …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-audit-ogs-veteran-owned-business-program-good-startState Police Bulletin No. SP-120
… processing. Affected Employees Troopers in Bargaining Unit 07 and Commissioned/Non-Commissioned Officers in Bargaining … Provision April 2010 Salary Increase Bargaining Unit 07 4% salary increase rounded to the nearest dollar for … Increase will be applied to the employee’s Job Data record only if the employee was subsequently returned to the payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-120-2010-salary-increase-state-police-employees-represented-policeSelected Aspects of Inspecting and Licensing Radioactive Materials and Radiation Equipment
… Purpose To determine whether the New York City Department of Health and Mental Hygiene (DoHMH) … Under an agreement between New York State and the U.S. Nuclear Regulatory Commission, DoHMH has regulatory …
https://www.osc.ny.gov/state-agencies/audits/2018/08/21/selected-aspects-inspecting-and-licensing-radioactive-materials-and-radiation-equipmentState Agencies Bulletin No. 1047
… Purpose To inform agencies of the process for handling the late … agency appropriations. Affected Employees Employees who have a salary refund (AC230) submitted and processed after … returned. The IRS considers that constructive receipt has not occurred and, therefore, the employee should not have the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1047-processing-2010-salary-refunds-received-osc-after-january-7-2011State Agencies Bulletin No. 880
… Service Law Background Civil Service Law provides that the Director of Classification and Compensation, with the approval of the Director of the Budget, may increase the minimum salary or … grade in one or all areas or locations of the State, the Director may increase the minimum salary for that title in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/880-new-increased-hiring-rate-reason-codesState Agencies Bulletin No. 921
… Dutchess and Westchester. Affected Employees Employees are not affected. This is an employer tax. All employee payroll … located in downstate New York (in the MCTD) are subject to the tax. Employee payroll expenses of agencies located in … and avoid fines and penalties, it is essential that OSC have accurate and up-to-date information on the work location …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/921-metropolitan-commuter-transportation-mobility-taxWords ‘N Motion Special Education Programs – Compliance With the Reimbursable Cost Manual
… Reimbursable Cost Manual (Manual). The audit included all expenses claimed on Words ‘N Motion’s CFR for the fiscal … Ensure that costs reported on future CFRs comply with all the requirements in the Manual. Other Related …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/words-n-motion-special-education-programs-compliance-reimbursable-cost-manualCollection of Special Hauling and Divisible Load Overweight Permit Fees
… Purpose To determine whether the Department of Transportation (Department) charged and collected the … The Department is responsible for regulating the movement of oversize and overweight vehicles and loads on the State highway system through a permitting process that helps maintain highway safety and …
https://www.osc.ny.gov/state-agencies/audits/2015/04/15/collection-special-hauling-and-divisible-load-overweight-permit-feesUnified Court System Bulletin No. UCS-142
… 61, it is required that the value of employer-funded group legal service benefits be considered as reportable …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-142-prepaid-legal-service-benefit-unified-court-system-employeesQuality of Internal Control Certification
… Control Certification and reported full compliance with all but one provision of the Act: ensuring that continuing … in the annual Internal Control Certification. Ensure all statements contained in the Internal Control …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/quality-internal-control-certificationAssertive Community Treatment Program (Follow-Up)
… Health (OMH) promotes the mental health and well-being of all New Yorkers. Its mission is to facilitate recovery for … intervention strategies, based on assessment outcomes. All treatment plans must be approved and ratified by …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/assertive-community-treatment-program-followUnited HealthCare Insurance Company of New York – Empire Plan Drug Rebates (Follow-Up)
… and retired State, participating local government, and school district employees, and their dependents. The Empire Plan is the primary health benefits plan for NYSHIP, serving about 1.1 million members. The New York …
https://www.osc.ny.gov/state-agencies/audits/2017/05/24/united-healthcare-insurance-company-new-york-empire-plan-drug-rebates-follow