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Town of North Greenbush – Town Clerk (2017M-132)
… deposited, disbursed, and reported all money collected in a timely and accurate manner. Key Findings The Clerk did … record, deposit, disburse or report all money collected in a timely and accurate manner. Collections were not deposited in a timely manner or intact. As of December 31, 2015, more …
https://www.osc.ny.gov/local-government/audits/town/2022/04/15/town-north-greenbush-town-clerk-2017m-132Herkimer County Industrial Development Agency – Claims Auditing (2022M-12)
… claims were adequately supported, for appropriate purposes and independently reviewed and approved prior to payment. Key Findings We reviewed 100 … the Board (Secretary) reviewed the tested claims between one and 146 days after payments were made. Key …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2022/04/08/herkimer-county-industrial-development-agency-claimsWatkins Glen Central School District – Health Insurance Cost Savings (2016M-144)
… The Watkins Glen Central School District is located in the Towns of Dix, Hector, Orange, Reading and Tyrone in Schuyler County and the Town of Catlin in Chemung County. The District, which operates two schools …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/watkins-glen-central-school-district-health-insurance-cost-savings-2016mDiNapoli: Former Potter Town Clerk Pleads Guilty to Theft of Public Funds
… Former Town of Potter Clerk Julie Brown pleaded guilty yesterday after pocketing … Sheriff Ronald Spike’s office. Brown, 49, admitted before Judge Cook in Yates County Court that she stole cash payments …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-former-potter-town-clerk-pleads-guilty-theft-public-fundsIX.11.C Single Audit Act and Uniform Guidance – IX. Federal Grants
… entities receiving less than $750,000 are exempt from the Single Audit for that year, except as noted in … that pass through Federal awards to subrecipients are required to ensure that a system is in place to assure … and can be found at SAM.gov . All Award recipients are required to prepare a Schedule of Expenditures of Federal …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix11c-single-audit-act-1984Trash Can Free Stations Pilot Program
… Purpose To determine if Metropolitan Transportation-New York City Transit officials effectively evaluated the … rapid transit services. It has a fleet of more than 6,300 subway cars, which operate along 660 miles of track, 24 hours a day, seven days a week. Transit’s Department of Subways (Subways) engages in several …
https://www.osc.ny.gov/state-agencies/audits/2015/09/22/trash-can-free-stations-pilot-programManagement of Invasive Species (Follow-Up)
… signage at public boat launches), and is responsible for implementing and maintaining a statewide, coordinated … its ability to mitigate the spread of invasive species. For example, the Department did not consistently apply or …
https://www.osc.ny.gov/state-agencies/audits/2021/11/19/management-invasive-species-followManagement of Internal Controls
… applicable laws, rules and regulations. Background FRMC is a private, not-for-profit real estate holding corporation. … and Engineering (CNSE). The Research Foundation of the State University of New York (Research Foundation) and the … to the completion of our audit, FRMC management provided us with a copy of a finalized Accounting Procedures Manual …
https://www.osc.ny.gov/state-agencies/audits/2013/01/23/management-internal-controlsCUNY Bulletin No. CU-752
… not processed automatically. Affected Employees Employees in Bargaining Units CB, T8, TC, and GA who meet the … York State Education Law, yearly increments are to be paid in January and July for all eligible Professional Staff … will be sorted by agency code, then by employee name in alphabetical order. NHRP708 – Mass Increment Payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-752-january-2023-city-university-new-york-cuny-incrementsCUNY Bulletin No. CU-776
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the January 2024 Increments and provide instructions for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-776-january-2024-city-university-new-york-cuny-incrementsLeague Treatment Center – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by League Treatment Center (LTC) on its Consolidated Fiscal … requirements. … To determine whether the costs reported by League Treatment Center on its Consolidated Fiscal Reports …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/league-treatment-center-compliance-reimbursable-cost-manualDiNapoli: 26 School Districts in Fiscal Stress
… This is a decrease from 59 districts that were listed in stress last year. "While it is welcome news that so few … school districts across the state have been classified as in fiscal stress, school officials should remain vigilant and … DiNapoli's office has assessed levels of fiscal stress in school districts. Using financial indicators that include …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-26-school-districts-fiscal-stressInstitute of Technology at Utica/Rome – Selected Employee Travel Expenses
… employees complied with rules and regulations and is free from fraud, waste and abuse. The audit covers the period … we audited travel expenses for the highest-cost travelers in the State as well as other outliers. These employees … employees complied with rules and regulations and is free from fraud waste and abuse …
https://www.osc.ny.gov/state-agencies/audits/2013/02/28/institute-technology-uticarome-selected-employee-travel-expensesState Contract and Payment Actions in August
… million with One World Judicial Services Inc. for legal process servers. Office of Children & Family Services $56.4 million … share of costs to reduce surf damage in Richmond County. New York State Gaming Commission $5.2 million with the SUNY …
https://www.osc.ny.gov/press/releases/2019/09/state-contract-and-payment-actions-augustState Contract and Payment Actions in September
… R. Sheth for psychiatric services at Brookwood Secure Center. Department of Correctional Services $4.4 million with … quality improvement projects including $5 million to the Albany Water Board, $5 million to the Belgrave Water … for the Mental Health & Substance Abuse Program for the NYS Empire Plan. State Education Department $5.4 billion in …
https://www.osc.ny.gov/press/releases/2020/10/state-contract-and-payment-actions-septemberState Contract and Payment Actions in August
… support for charges, and improper payments. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/10/state-contract-and-payment-actions-augustState Agencies Bulletin No. 601
… of inactivity. (Note: The PayServ system time-out warning pop-up is recognized as activity by the Authentication System.) … a warning will be displayed after 15 minutes. The warning pop-up will appear “frozen” (without text) and will wait for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/601-managing-osc-e-government-sessionsControls Over CUNY Fully Integrated Resources and Services Tool
… Purpose To determine whether the City University of New York (CUNY) adequately controls access to the CUNY Fully … CUNY’s legacy systems with an integrated and flexible state-of-the-art solution. During its early phases, CUNYfirst …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/controls-over-cuny-fully-integrated-resources-and-services-toolXI.18.I Sexual Harassment Prevention Certification – XI. Procurement and Contract Management
… by statute, rule or regulation shall contain the following statement subscribed by the bidder and affirmed by such … shall so state and shall provide with the bid a signed statement which sets forth in detail the reasons why the … should include the certification or the selected bidder’s statement detailing why the certification cannot be made as …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18i-sexual-harassment-prevention-certificationUnified Court System Bulletin No. UCS-206
… employees in Bargaining Units 86, 88 and CT. Effective Date(s) The October 2014 Salary Increase (Bargaining Units … Code of HRY (Grade 560) Employees with a Pay Basis Code of ANN who are in an NS position (Grade 560) Employees with a Pay Basis Code of ANN who are in a graded position (Grade 501-538) Agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-206-october-2014-salary-increase-bargaining-units-87-86-88-ct