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County of Franklin Solid Waste Management Authority – Solid Waste and Recycling Charges and Host Community Fees (2016M-418)
… solid waste and recycling charges was inadequate because it was not comprehensive and the procedures included in the …
https://www.osc.ny.gov/local-government/audits/public-authority/2017/12/29/county-franklin-solid-waste-management-authority-solid-waste-andContracts for Personal and Miscellaneous Services (Follow-Up)
… Authority did not provide documentation to support that it periodically reassessed all of its contracts for personal …
https://www.osc.ny.gov/state-agencies/audits/2014/01/07/contracts-personal-and-miscellaneous-services-followAudit of the Tuition Assistance Program at Mercy College
… the Bronx, Manhattan, White Plains, and Yorktown Heights. It offers more than 90 undergraduate and graduate programs. …
https://www.osc.ny.gov/state-agencies/audits/2013/11/04/audit-tuition-assistance-program-mercy-collegeSecurity Over Electronic Protected Health Information (Follow-Up)
… protect the electronic protected health information (ePHI) it creates, receives, maintains, or transmits. During our …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/security-over-electronic-protected-health-information-followState Agencies Bulletin No. 1354
… State adopted a new Chart of Accounts (COA) in 2012 when it implemented the Statewide Financial System. OSC is now …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1354-new-york-state-payroll-system-payserv-conversion-statewide-financial20-Year Benefit (Section 384-d) – Special 20- and 25-Year Plans
… a member or officer of the New York State Police; Service in the U.S. military, as specified by law; or Other prior … service on the last day of the month following the month in which you turn 65. If you are over age 65 when your … service, plus 1.66 percent of your FAE per year of service in other allowable government titles. The maximum benefit …
https://www.osc.ny.gov/retirement/publications/1517/20-year-benefit-section-384-dAccounts Payable Advisory No. 31
… when processing utility invoices for payment Guidance : It has come to our attention that some Business Units are not …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/31-accounting-utility-paymentsComptroller DiNapoli Releases School Audits
… an era of limited resources and increased accountability, it’s critical that schools make every dollar count,” DiNapoli … realistic budgets based on historical or known trends. It consistently overestimated operating expenditures and …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-audits-0Monitoring of Medicaid Payments for Nursing Home Bed Reserve Days (Follow-Up)
… bed reserve days in excess of prescribed limits and that it sufficiently coordinates its monitoring activities to …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/monitoring-medicaid-payments-nursing-home-bed-reserve-days-followHiring Members with the Enhanced Report – Enhanced Reporting
… or retiree of one of the eight public retirement systems in New York State. If they are a NYSLRS member or retiree, … a pension from one of the eight public retirement systems in New York State. If your employee is an existing NYSLRS … a pension from one of the eight public retirement systems in New York State, you will report their days and salary so …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/hiring-members-enhanced-reportXII.6.F Paying Deceased Legislator Benefits – XII. Expenditures
… of State Expenditures, by email at [email protected] that it is processing the deceased legislator’s benefit payment. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6f-paying-deceased-legislator-benefitsTown of Pittstown – Records and Reports (2013M-5)
… Review the AUD prior to submission to ensure it is accurate, reasonable, and is supported by the …
https://www.osc.ny.gov/local-government/audits/town/2013/06/08/town-pittstown-records-and-reports-2013m-5Efficiency of Warehouse Space (Follow-Up)
… in March 2020, OGS shifted its priorities, requiring it to pivot and perform a variety of different services …
https://www.osc.ny.gov/state-agencies/audits/2022/05/25/efficiency-warehouse-space-followFranklin Square Water District – Life Insurance Policies (2013M-127)
… life insurance, and the personnel policy is not specific, it has been the District’s practice to purchase and pay the …
https://www.osc.ny.gov/local-government/audits/district/2013/07/19/franklin-square-water-district-life-insurance-policies-2013m-127XIII.10.D Refunds Owed to the State by an Employee - Using a Due to State Offset – XIII. Employee Expense Reimbursement
… receivable entry associated with the expense report for the amount due. The SFS prevents an employee from submitting an expense report for reimbursement unless the Due to State is refunded to the … will remain in the wallet until it is fully reconciled. For more information on how to apply a Due to State Offset to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii10d-refunds-owed-state-employee-using-due-state-offsetChild Development Center of the Hamptons Charter School – Financial Management (2013M-98)
… between the management corporation and the School as it relates to financial reporting. Prepare and review …
https://www.osc.ny.gov/local-government/audits/school-district/2013/07/05/child-development-center-hamptons-charter-school-financial-managementVillage of Unadilla – Budgeting (2013M-143)
… to use more than fund balance than available, and maintain it at a sustainable level. Monitor Village budgets and amend …
https://www.osc.ny.gov/local-government/audits/village/2013/08/30/village-unadilla-budgeting-2013m-143Town of Forestport – Financial Management (2013M-184)
… realistic budgets for the general fund primarily because it repeatedly under-estimated revenues. As a result, at the …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-forestport-financial-management-2013m-184Village of Brightwaters – Financial Operations, Conflict of Interest and Information Technology (2012M-190)
… Village. Village officials have not adopted comprehensive IT policies and procedures regarding standards for computer …
https://www.osc.ny.gov/local-government/audits/village/2013/02/22/village-brightwaters-financial-operations-conflict-interest-and-informationUser Access Controls Over Selected System Applications (Follow-Up)
… mission is to improve the health of the communities it serves through teaching, research, and patient care. …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/user-access-controls-over-selected-system-applications-follow