Search
Conclusion – Travel and Conference Expense Management
… operations. The final control discussed in this guide is the audit of travel and conference expenses. The auditing …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/conclusionTuckahoe Common School District – Purchasing (2013M-158)
… District’s controls over purchasing for the period July 1, 2011, to February 28, 2013. Background The Tuckahoe Common … as the Chairperson. Actual expenditures for the 2011-12 fiscal year totaled $16.8 million. Key Findings District … personnel comply with the District’s purchasing policy and regulation by obtaining required verbal and/or written quotes …
https://www.osc.ny.gov/local-government/audits/school-district/2013/11/08/tuckahoe-common-school-district-purchasing-2013m-158Town of Perth – Conflict of Interest (2024M-142)
… Perth (Town) Board (Board) members had prohibited interest in non-payroll disbursements. Key Findings A Board member … prevent Town officials from having prohibited interests in non-payroll disbursements. Town officials generally … of Perth Town Board Board members had prohibited interest in nonpayroll disbursements …
https://www.osc.ny.gov/local-government/audits/town/2025/04/25/town-perth-conflict-interest-2024m-142Monitoring the Green Innovation Grant Program
… maintain their project, which the Corporation considers as part of its award process. Once awarded a GIGP grant, …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/monitoring-green-innovation-grant-programState Contract and Payment Actions in October
… registered nurses, including $4.2 million with Cell Staff, LLC, $4.9 million with Flexibility & Co., LLC, and $7.2 million with Pinnacle Travel Staffing. $1.1 … Department $2.2 million with Transpo Bus Services, LLC for busing services for the Niagara Wheatfield School …
https://www.osc.ny.gov/press/releases/2018/12/state-contract-and-payment-actions-octoberTown of Baldwin – Claims Auditing (2023M-113)
… did not comply with the Town’s procurement policy. In addition: Twenty-three claims totaling approximately …
https://www.osc.ny.gov/local-government/audits/town/2023/12/08/town-baldwin-claims-auditing-2023m-113Brocton Central School District – Financial Management (2023M-44)
… complete report – pdf] Audit Objective Determine whether the Brocton Central School District (District) Board of Education (Board) and District officials properly managed fund balance and reserves. Key Findings The Board and District officials did not properly manage fund …
https://www.osc.ny.gov/local-government/audits/school-district/2023/08/04/brocton-central-school-district-financial-management-2023m-44Town of Lake Luzerne – Payroll (2022M-98)
… (Supervisor) ensured payroll payments were accurate and in accordance with Town policies. Key Findings The Supervisor … did not ensure payroll payments were accurate or in accordance with Town policies. Town officials: Did not … the 67 timecards reviewed contained all punches for time in/out. Inaccurately calculated overtime payments to hourly …
https://www.osc.ny.gov/local-government/audits/town/2023/07/21/town-lake-luzerne-payroll-2022m-98Jamesport Fire District - Length of Service Award Program (2019M-05)
Determine if District officials properly administer the length of service award program LOSAP
https://www.osc.ny.gov/local-government/audits/fire-district/2019/04/19/jamesport-fire-district-length-service-award-program-2019m-05NYC Construction Noise Complaints Soar
… Construction noise complaints called into New York City’s 311 system have more than doubled in recent years, rising … the five boroughs." According to data in from the city’s 311 system, created to provide the public with access to city … noise complaints. DEP is responsible for responding to 311 construction noise complaints. DOB reviews and approves …
https://www.osc.ny.gov/press/releases/2017/08/nyc-construction-noise-complaints-soarDiNapoli: Small Business Growth in New York Outpaced National Average
… Employment among New York’s small businesses has increased slightly faster … frame, small business employment rose by 9.2 percent in New York while increasing 8.9 percent across the country. …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-small-business-growth-new-york-outpaced-national-averageVendor Responsibility Documentation
… property sale which is required by law to be sold to the highest bidder ✔ ✔* 4. Assignment * ✔ ✔ 5. Change to … resubmittal Industrial Development Agencies (IDAs) Indian Nations Labor unions for NYS collective bargaining … Real property sale required by law to be sold to the highest bidder Research Foundation including: CUNY SUNY …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-documentationAppointment of Claims Auditor – Improving the Effectiveness of Your Claims Auditing Process
… Establishing a separate position with the responsibility for auditing claims may increase the … The size and complexity of local government or school district operations plays an important role in … 3 See Records Retention Schedules published by the New York State Department of Education at …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/appointment-claims-auditorSelected Payments for Special Items Made to St. Peter's Hospital from January 1, 2011 through March 31, 2011
… determine if BlueCross BlueShield's (Empire's) payments to St. Peter's Hospital (St. Peter's) for special items were made according to the …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-st-peters-hospital-january-1-2011-through-march-31Selected Payments for Special Items Made to Mount Sinai Hospital from January 1, 2011 through March 31, 2011
… (Empire's) payments to Mount Sinai Hospital (Mount Sinai) for special items were made according to the provisions of … The Empire Plan (Plan) is the primary health benefits plan for NYSHIP. The Department of Civil Service contracts with … portion of the Plan. Empire processes Plan claims for hospital services in accordance with agreements they …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-mount-sinai-hospital-january-1-2011-through-march-31Selected Payments for Special Items Made to St. Luke's Cornwall Hospital from January 1, 2011 through March 31, 2011
… determine if BlueCross BlueShield's (Empire's) payments to St. Luke's Cornwall Hospital (St. Luke's) for special items were made according to the …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-st-lukes-cornwall-hospital-january-1-2011-throughSelected Payments for Special Items Made to Arden Hill Hospital From January 1, 2011 Through March 31, 2011
… Insurance Program: Payments Made to Stony Brook University Medical Center (2009-S-27) New York State Health Insurance …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-arden-hill-hospital-january-1-2011-through-march-31Selected Payments for Special Items Made to Stony Brook University Hospital from January 1, 2011 through March 31, 2011
… Insurance Program: Payments Made to Stony Brook University Medical Center (2009-S-27) New York State Health Insurance …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-stony-brook-university-hospital-january-1-2011-throughState Agencies Bulletin No. 315
… program on behalf of the employee until "completion of one year of service, and continuance in service thereafter". … employees who are on a leave of absence (with or without pay) are considered to be employed and therefore should be … 366 Day Completion Date and the Check Date Escrow Money Sent fields. The Check Date Escrow Money Sent field and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/315-changes-processing-suspense-period-and-7-year-period-tiaacref-membersState Contract and Payment Actions in April
… payments. More information on these contracts and payments is available at Open Book New York . Major Contracts Approved … $2.5 million with Bagiana Construction Inc. to repair a concrete perimeter wall at Sing Sing Correctional Facility …
https://www.osc.ny.gov/press/releases/2022/05/state-contract-and-payment-actions-april