Search
Unified Court System Bulletin No. UCS-286
… Units 86, 88, and CT. In addition, employees must have completed four years or more, eight years or more, or 13 … Not Processed Automatically Eligible employees who have a Payroll Status as described below on the payment … cannot be included in the compensation calculation of any overtime earned on or after the date of the appointment. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-286-april-2020-state-new-york-unified-court-system-ucs-judicialOversight of Runaway and Homeless Youth
… Counties that operate certified RHY programs can opt in to receive RHY funding from OCFS. Every county – …
https://www.osc.ny.gov/state-agencies/audits/2020/08/06/oversight-runaway-and-homeless-youthTown of Friendship – Water Accountability (2013M-281)
… 12, 2013. Background The Town of Friendship is located in Allegany County. The Town is governed by an elected Town …
https://www.osc.ny.gov/local-government/audits/town/2014/01/17/town-friendship-water-accountability-2013m-281Steuben County – County Bridge Maintenance (S9-13-1)
… - pdf] Purpose of Audit The purpose of our audit was to determine whether counties are properly maintaining their bridges to ensure the safety of those who travel on them for the period January 1, 2007, to December 31, 2011. Background The County covers 1,390 …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/steuben-county-county-bridge-maintenance-s9-13-1Village of Dolgeville – Treasurer’s Records and Reports (2024M-28)
… – pdf ] Audit Objective Determine whether the Village of Dolgeville (Village) Treasurer maintained adequate records … Village finances. Key Findings The Treasurer did not record all financial activity using proper accounting procedures. As a result, …
https://www.osc.ny.gov/local-government/audits/village/2024/07/03/village-dolgeville-treasurers-records-and-reports-2024m-28Association for the Advancement of the Blind and Retarded – Options for People Through Services Program
… (2010-S-28) … To determine whether payments made by the New York State Office For People With Developmental Disabilities …
https://www.osc.ny.gov/state-agencies/audits/2013/07/26/association-advancement-blind-and-retarded-options-people-through-services-programSeneca Falls Central School District – Procurement (2021M-201)
… or document an exception from soliciting competition for services provided by six professional service providers …
https://www.osc.ny.gov/local-government/audits/school-district/2022/03/25/seneca-falls-central-school-district-procurement-2021m-201X.1 Overview – X. Guide to Vendor/Customer Management
… OSC’s Vendor Management Unit. The VMU creates Customer IDs for all centralized customer records and copies the customer … information into the Business Units Local Customer File for individual use and customization. Business Units manage, … Unit Customers Vendor/Customer Relations Record Retention for Vendor Records Guide to Financial Operations REV. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x1-overviewPublic Authorities – 2021 Financial Condition Report
… New Yorkers pay for public authorities in a variety of ways including rates, tolls, fees, and in some cases, … pursuant to contracts in 2020. The fiscal stability of the State is related in part to the fiscal stability of certain public authorities closely related to the State. …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-authoritiesVII.4 Appropriated Loan Receivables – VII. State Revenues and Appropriated Loan Receivables
… Code Required Due from Miscellaneous Sources (e.g. Federal) 2 32103 – Municipal Refunds and Reimbursements Due …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii4-appropriated-loan-receivablesManagement of Internal Controls
… (CNSE). The Research Foundation of the State University of New York (Research Foundation) and the UAlbany Foundation are … out the deficiency. Further, FRMC management retained a new independent auditor to help ensure that future regulatory … & The Research Foundation of the State University of New York: Use of State Funding for Research in Emerging …
https://www.osc.ny.gov/state-agencies/audits/2013/01/23/management-internal-controlsOversight of Construction Management Contracts
… Objective To determine if the Office of Parks, Recreation and Historic … is adequately monitoring construction management contracts to ensure they meet contract terms and requirements. The …
https://www.osc.ny.gov/state-agencies/audits/2021/06/24/oversight-construction-management-contractsProcessing of Paper Tax Returns
… Industries for the Disabled (NYSID)/SourceHOV were met and, if not, to assess actions the Department of Taxation and Finance (Department) has taken to correct the problems and … processing the State's approximately 10.9 million income tax returns. About 2 million (20 percent) of all personal …
https://www.osc.ny.gov/state-agencies/audits/2014/04/09/processing-paper-tax-returnsControls Over Cash Advance Accounts
… it oversees to ensure the money is properly accounted for and used for appropriate business expenses. The audit covers the … Finance Law, cash advances are issued to State agencies for purposes such as petty cash, travel, and other funding …
https://www.osc.ny.gov/state-agencies/audits/2014/06/25/controls-over-cash-advance-accountsControls Over Cash Advance Accounts
… it oversees to ensure the money is properly accounted for and used for appropriate business expenses. The audit covers the … Finance Law, cash advances are issued to State agencies for purposes such as petty cash, travel, and other funding …
https://www.osc.ny.gov/state-agencies/audits/2014/09/08/controls-over-cash-advance-accountsExamination of Superstorm Sandy Expenses
… As part of a series of examinations of Agency responses to Superstorm Sandy (Sandy), we sought to determine if the Division of Homeland and Security … heaters and generators it procured during its response to Superstorm Sandy. Background As part of its response to …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/examination-superstorm-sandy-expensesLow-Income Housing Trust Fund Program
… mission is to create decent affordable housing for persons of low income by providing loans and grants for the rehabilitation of existing housing or the … with other State, Federal, or private financing for low-income housing projects. Generally, the Program …
https://www.osc.ny.gov/state-agencies/audits/2014/08/28/low-income-housing-trust-fund-programPSCH, Inc.
… and $17.5 million in program-related expenditures. As a result, OMH reimbursed PSCH the full contract amount of … $13,378 for rooms and meals after the conference ended, $2,743 for a sunset cruise, tips and candles given as gifts. … that should have been charged to other PSCH contracts and $2,384 for travel expenses for consultants that could not be …
https://www.osc.ny.gov/state-agencies/audits/2015/05/19/psch-incMilitary Service Credit
… credit toward your retirement benefit for your military service. Because service credit is a factor in calculating a NYSLRS retirement benefit, in most cases buying military service credit will increase your pension. … and which would provide the best benefit. In most cases, buying military service credit will increase your pension, …
https://www.osc.ny.gov/retirement/members/military-service-creditCancer Service Network, Inc.
… totaling approximately $7.74 million. CSN did not perform any clinical or administrative services under these 18 … did not work, (ii) $192,892 for 4,732 hours he claims to have worked but could not provide documentation to …
https://www.osc.ny.gov/state-agencies/audits/2014/09/24/cancer-service-network-inc