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Compliance With Payment Card Industry Standards (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Compliance With Payment Card … University of New York (CUNY) – the nation’s largest urban public university – comprises 25 colleges located throughout … comply with the Data Security Standards (DSS) established by the Payment Card Industry (PCI) Security Standards …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-payment-card-industry-standards-followDiNapoli: Former Potter Town Clerk Pleads Guilty to Theft of Public Funds
… Comptroller Thomas P. DiNapoli’s office, Yates County District Attorney Todd Casella’s office and Yates County … for her crimes,” DiNapoli said. “I thank Yates County District Attorney Todd Casella and Yates County Sheriff …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-former-potter-town-clerk-pleads-guilty-theft-public-fundsTown of Deposit - Budget Review (B4-14-22)
… budget are reasonable. The Town has adopted a local law to override the tax levy limit in 2015. Key …
https://www.osc.ny.gov/local-government/audits/town/2014/11/07/town-deposit-budget-review-b4-14-22Town of Deerpark – Budget Review (B6-14-17)
… budget are reasonable. The amount of appropriated fund balance in the general and highway fund budgets represent 14 … percent, respectively, of the total appropriations. Fund balance is a nonrecurring revenue source. The Town’s … Be cautious about continuing to rely on fund balance to fund such a significant part of the budgeted …
https://www.osc.ny.gov/local-government/audits/town/2014/10/31/town-deerpark-budget-review-b6-14-17State Agencies Bulletin No. 1818
… not signed, the 2020-21 State budget or a budget extender bill to provide for the continuing operation of State … Executive Branch* employees paid on the Administration pay cycle may be affected. *This does not apply to employees … via the PayServ Bulletin Board and New York State Payroll Online (NYSPO) when the Legislature passes and the Governor …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1818-possible-delay-direct-deposit-funds-and-paycheck-distribution-april-1Town of East Hampton – Budget Review (B7-14-18)
… December 31, 2008, and December 31, 2009. Local Finance Law requires all local governments that have been authorized …
https://www.osc.ny.gov/local-government/audits/town/2014/11/04/town-east-hampton-budget-review-b7-14-18Town of Deerpark – Budget Review (B6-15-23)
… Purpose of Audit The purpose of our budget review was to determine whether the significant … the 2016 fiscal year are reasonable. Background The Town of Deerpark, located in Orange County, issued debt totaling …
https://www.osc.ny.gov/local-government/audits/town/2015/11/06/town-deerpark-budget-review-b6-15-23Utilization of the Arch Street Yard and Shop Facility (Follow-Up)
… of implementation of the one recommendation included in our initial report, Utilization of the Arch Street Yard and Shop Facility ( 2016-S-78 ). About the Program The … benefit corporation providing transportation services in and around the New York City metropolitan area. As part of …
https://www.osc.ny.gov/state-agencies/audits/2020/01/28/utilization-arch-street-yard-and-shop-facility-followTown of Sidney – Budget Review (B4-14-19)
… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and expenditure … in Delaware County, issued debt totaling $2.5 million to liquidate a portion of the cumulative deficit incurred by the Town due to expenses related to the Town-owned hospital for the fiscal …
https://www.osc.ny.gov/local-government/audits/town/2014/11/04/town-sidney-budget-review-b4-14-19DiNapoli: June Tax Receipts Down 17.3% From Last Year
… state's 170,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-june-tax-receipts-down-173-last-yearTown of East Hampton – Budget Review (B7-15-19)
… December 31, 2008, and December 31, 2009. Local Finance Law requires all local governments that have been authorized …
https://www.osc.ny.gov/local-government/audits/town/2015/11/02/town-east-hampton-budget-review-b7-15-19Purchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (Follow-Up)
… requirements. The audit period was January 1, 2016 through August 31, 2017. The Mitchell-Lama Housing Program was … 1971 and has 1,525 apartments. Between January 1, 2016 and August 31, 2017, Linden Plaza made total vendor payments of … of approximately $6.1 million in contract payments to 11 vendors and $4.6 million in non-contract payments to 163 …
https://www.osc.ny.gov/state-agencies/audits/2020/06/23/purchasing-practices-linden-plaza-mitchell-lama-housing-development-followTown of Laurens - Budget Review (B4-14-21)
… Purpose of Audit The purpose of our budget review was to determine whether the significant … stress” in a report issued in September 2014 as part of the Comptroller’s Fiscal Stress Monitoring System. The …
https://www.osc.ny.gov/local-government/audits/town/2014/11/07/town-laurens-budget-review-b4-14-21Opinion 2009-2
… LAW § 209-q (13) (a): When a town proposes or is required to issue indebtedness to finance a water improvement, the town must obtain the … total estimated cost of the improvement, including amounts to be financed both by the issuance of obligations and from …
https://www.osc.ny.gov/legal-opinions/opinion-2009-2-0SUNY Bulletin No. SU-357
… Purpose: To inform agencies of the procedures to process nonresident … alien student to the Scholarship Company (SCL). To do so, the agency must use the following process: If the … and the student's country of residence. For countries that do not have a scholarship income tax treaty with the United …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-357-suny-nra-sevis-fee-reimbursementHarborfields Central School District – Information Technology Asset Management (2024M-9)
… are incomplete and assets are not properly accounted for, District officials cannot assure taxpayers that the $3.9 … invested in IT assets has been appropriately safeguarded. For example, we selected 50 of the District’s IT assets to locate the assets and confirm they were accounted for and determined that: 13 IT assets, including laptops and …
https://www.osc.ny.gov/local-government/audits/school-district/2024/06/07/harborfields-central-school-district-information-technology-assetCUNY Bulletin No. CU-784
… the amount of organization dues deduction per bi-weekly payroll for members of SEIU, Local 246, shall be changed from … Questions regarding this bulletin may be directed to the Payroll Deduction mailbox. … The purpose of this bulletin is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-784-service-employees-international-union-seiu-local-246-duesOversight of Selected Aspects of Traffic Controls (Follow-Up)
… of implementation of the 11 recommendations included in our initial audit report, Oversight of Selected Aspects of … with its Office of Emergency Response, the New York City Police Department, and the New York State Department of … DOT monitored traffic flow at intersections but did not address the concerns of its customers in a timely manner. …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/oversight-selected-aspects-traffic-controls-followDiNapoli Announces State Contract And Payment Actions For October 2015
… to allow for an upgrade of the Statewide Financial System. Cumulatively through October for calendar year 2015, … tracking system. Office of Information Technology Services $2.78 million with Oracle America Inc. for yearly software maintenance renewals and consulting services in relation to ITS business intelligence and human …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-announces-state-contract-and-payment-actions-october-2015Improper Medicaid Payments for Terminated Drugs (Follow-Up)
… Medicaid program is administered by the Department of Health (Department) and is overseen at the federal level by … final batch produced or the date the drug was recalled for health and safety reasons). Pursuant to CMS guidelines, the … made for terminated drugs, and the Office of the Medicaid Inspector General has not attempted to recover any of the …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/improper-medicaid-payments-terminated-drugs-follow