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Town of Bainbridge – Justice Court Operations (2021M-51)
… to the Justice Court Fund (JCF). Town officials disagreed with certain aspects of our findings and recommendations, but …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/11/19/town-bainbridge-justice-court-operations-2021m-51Town of Willsboro– Internal Controls Over Selected Financial Operations (2014M-68)
… Purpose of Audit The purpose of our audit was to review the Town’s internal controls over selected financial … The purpose of our audit was to review the Towns internal controls over selected financial …
https://www.osc.ny.gov/local-government/audits/town/2014/07/18/town-willsboro-internal-controls-over-selected-financial-operations-2014m-68State Agencies Bulletin No. 2051
… Purpose The purpose of this bulletin is to provide agency instructions for processing the 2022 Tool Allowance Payment. … The purpose of this bulletin is to provide agency instructions for processing the 2022 Tool Allowance Payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2051-2022-csea-tool-allowance-paymentSecurity and Effectiveness of the Department of Labor’s Unemployment Insurance System
… 12, 2014 through September 23, 2014. Background The New York State Office of Information Technology Services … (ITS) was established in November 2012 as part of a New York State IT transformation to consolidate and merge … the unemployment insurance data. Complete and sign the new Service Level Agreement as soon as possible. Maintain a …
https://www.osc.ny.gov/state-agencies/audits/2015/02/24/security-and-effectiveness-department-labors-unemployment-insurance-systemState Agencies Bulletin No. 1470
… Purpose To inform agencies of OSC’s automatic processing of the repayment of Council 82 SSPU DRP reductions. Affected Employees … To inform agencies of OSCs automatic processing of the repayment of Council 82 SSPU DRP reductions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1470-repayment-council-82-sspu-bargaining-units-61-91-deficit-reduction-planState Agencies Bulletin No. 422.1
… the procedures to be used when requesting a stop payment or reversal of a direct deposit transaction. Affected … checking or savings account. Agencies cannot use form AC230 , Report of Check Returned for Refund or Exchange, … Refer to the authorization on the AC2772 , Direct Deposit form for further information. Effective Dates: Immediately …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/4221-direct-deposit-stop-payments-and-reversalsOpinion 88-9
… governed by separate board) TOWN LAW, §§202-b, 215[5], 216: A town board may delegate to a separate board of … district governed by article 13 of the Town Law (§§210-216) needs the approval of the town board before it may … in accordance with the provisions of sections 202-b and 216 of the Town Law. Section 202-b of article 12 of the Town …
https://www.osc.ny.gov/legal-opinions/opinion-88-9New York’s Economy and Finances in the COVID-19 Era
… 2, 2020 Edition Selected Economic Trends Statewide, 28% of Lost Jobs Have Been Regained Through July; in NYC, 17% … While New York State has regained more than one in four of the jobs it lost in March and April, the unprecedented scale of losses due to the COVID-19 pandemic leaves a daunting path …
https://www.osc.ny.gov/reports/covid-19-september-2-2020Controls Over Revocable Consents
… To determine whether the New York City Department of Transportation (DOT) has billed and collected the correct … To determine if NYC Department of Transportation billed and collected correct fees for …
https://www.osc.ny.gov/state-agencies/audits/2020/09/23/controls-over-revocable-consentsRecord of Activities Template – Understanding Your Responsibilities: Elected & Appointed Officials
… Officials are required to complete a three-month record of activities (ROA) within 150 days of the start of the term. We have created a fillable template to help you track your activities and hours worked. … the top of the form with your information. Use a new row for each activity (you must include the start and end times …
https://www.osc.ny.gov/retirement/members/ea-officials/record-activities-templateTrash Can Free Stations Pilot Program (Follow-Up)
… phase of the Pilot Program, Transit had removed trash cans from 39 stations, with mixed results and no firm … not implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up review to provide …
https://www.osc.ny.gov/state-agencies/audits/2017/02/14/trash-can-free-stations-pilot-program-followReporting on Foreclosure of Real Property Funds – Kings County (Follow-Up)
… report, Reporting on Foreclosure of Real Property Funds – Kings County ( Report 2013-S-2 ). Background Our initial … report Reporting on Foreclosure of Real Property Funds Kings County …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/reporting-foreclosure-real-property-funds-kings-county-followManagement and Control of Employee Overtime Costs (Follow-Up)
… Purpose To determine the extent of implementation of the four recommendations included in our initial audit report, Management and Control of Employee Overtime Costs ( 2009-S-87 ). Background Our … To determine the extent of implementation of the four recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2014/12/19/management-and-control-employee-overtime-costs-followImproper Managed Care Payments for Certain Medicaid Recipients (Follow-Up)
… extent of implementation of the five recommendations made in our audit report, Improper Managed Care Payments for … years ended June 30, 2010, Medicaid made $15.6 million in improper managed care payments on behalf of 14,899 … who, by State law, were precluded from enrollment in managed care programs. We recommended that the Department …
https://www.osc.ny.gov/state-agencies/audits/2015/01/20/improper-managed-care-payments-certain-medicaid-recipients-followOpinion 93-20
… of the receiver all moneys collected by the receiver which are due the supervisor ( id .). All moneys so deposited shall … Neither Town Law, §37 nor any other provision of which we are aware authorizes the town board to require a …
https://www.osc.ny.gov/legal-opinions/opinion-93-20Compliance With Executive Order 95 (Open Data)
… in a timely manner, publishable State data to the Office of Information Technology Services (ITS) under EO 95. The … Program State government entities possess large amounts of valuable information on subjects such as health, business, … ( Open Data ) for the collection and public dissemination of publishable State data maintained by covered State …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/compliance-executive-order-95-open-dataNassau Board of Cooperative Educational Services – Network User Accounts (2022M-77)
… are disabled after a specified period without a valid user login. BOCES officials generally agreed with our findings and …
https://www.osc.ny.gov/local-government/audits/boces/2022/09/09/nassau-board-cooperative-educational-services-network-user-accounts-2022m-77Unified Court System Bulletin No. UCS-363
… inform agencies of OSC’s automatic processing of the April 2026 UCS Longevity Bonus (JLO) and provide instructions for … 86, 88, or CT who meet the eligibility criteria on 04/01/2026 may be eligible to receive the 2026 Longevity Bonus. Background: Chapter 1 of the Laws of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-363-april-2026-unified-court-system-ucs-longevity-bonus-jloUnified Court System Bulletin No. UCS-351
… agencies of OSC’s automatic processing of the April 2025 UCS Longevity Bonus (JLO) and provide instructions for … service or 30 years of continuous service in the UCS as of 03/31/2025; served the equivalent of 120 workdays … receive the JLP payment. Effective Dates: The April 2025 UCS Longevity Bonus will be paid using the following …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-351-april-2025-unified-court-system-ucs-longevity-bonus-jloManagement of General School Funds (Follow-Up)
… Purpose To determine the extent of implementation of the eight recommendations included in our initial audit report, Management of General School Funds (2009-N-2). Background Our initial … To determine the extent of implementation of the eight recommendations included in …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/management-general-school-funds-follow