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Inspecting Highway Bridges and Repairing Defects (Follow-Up)
… of implementation of the four recommendations included in our initial report, Inspecting Highway Bridges and … Defects ( 2012-S-34 ). Background Our initial audit issued on May 19, 2014, found that the Port Authority of New York and New Jersey (Authority) did not follow the New …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/inspecting-highway-bridges-and-repairing-defects-followAffordable Home Ownership Development Program
… grant monies to existing and prospective homeowners in compliance with Program criteria. Our audit covers the period February 2012 through October 2013, and focuses on grants awarded to eight metropolitan area-based … Background The Program, which is administered by the New York State Affordable Housing Corporation (Corporation), …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/affordable-home-ownership-development-programIssue Brief: New York City Health + Hospitals
New York City Health + Hospitals (H+H) is the largest municipal public health system in the country and the City’s largest provider of care to Medicaid patients, mental health patients, and uninsured patients.
https://www.osc.ny.gov/files/reports/osdc/pdf/health-hospitals-issue-brief.pdfDivision of Housing and Community Renewal Bulletin No. DH-41
… OSC’s automatic processing and to provide instructions for payments not processed automatically. Affected Employees … of New York and the Rent Regulation Services Unit provide for the payment of Performance Advances and Longevity … current grade on the 4/1/09 Salary Schedule are eligible for a Performance Advance if the employee: has completed one …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-41-october-2009-performance-advances-and-longevityState Agencies Bulletin No. 892
… the employee’s evaluation date. OSC Actions After payroll processing is completed for Pay Period 1L, OSC will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/892-april-2009-performance-advances-and-longevity-payments-graded-and-nsNew York State Business Owners
… … An interactive chart showing New York State business owner information like education income source …
https://www.osc.ny.gov/dashboards/business-ownersDivision of Housing and Community Renewal Bulletin No. DH-38
… the employee’s evaluation date. OSC Actions After payroll processing is completed for Pay Period 1L, OSC will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-38-april-2009-performance-advances-and-longevity-paymentsManagement and Control of Employee Overtime Costs (Follow-Up)
… on August 17, 2011, determined that the Port Authority of New York and New Jersey (Port Authority) generally did not effectively …
https://www.osc.ny.gov/state-agencies/audits/2014/12/19/management-and-control-employee-overtime-costs-followTown of New Albion – Town Supervisor's Financial Duties (2023M-46)
… – pdf] Audit Objective Determine whether the Town of New Albion (Town) Town Supervisor (Supervisor) adequately … cash receipts and disbursements into the accounting records, preparing the monthly bank reconciliations and … that they plan to initiate corrective action. … audit town New Albion …
https://www.osc.ny.gov/local-government/audits/town/2023/06/16/town-new-albion-town-supervisors-financial-duties-2023m-46Opinion 95-26
… room if the purpose of the meeting relates to the care and relief of indigent or disabled volunteer firefighters and … retention of necessary records relating to the care and relief of indigent or disabled volunteer firefighters and … If issues arise which directly relate to the care and relief of indigent or disabled firefighters and their …
https://www.osc.ny.gov/legal-opinions/opinion-95-26State Agencies Bulletin No. 1837.1
… The purpose of this bulletin is to inform agencies of the new Action Reason codes to place employees on a Paid Leave of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/18371-new-paid-leave-action-reason-codes-and-earnings-code-related-covid-19Empire BlueCross BlueShield – Selected Payments for Special Items for the Period July 1, 2012 Through December 31, 2012 (Follow-Up)
… Selected Payments for Special Items for the Period July 1, 2012 Through December 31, 2012 (Report 2013-S-28). Background The New York State Health … the payments for special items. For the period July 1, 2012 through December 31, 2012, Empire paid over $63 million …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/empire-bluecross-blueshield-selected-payments-special-items-period-july-1-2012-throughDiNapoli Releases Municipal Audits
… within the sheriff’s office. Control weaknesses allowed two administrative employees to receive more than $56,000 in …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-releases-municipal-auditsTier 2, 3, 5 and 6 Death Benefits – Non-Contributory Plan with Guaranteed Benefits
… Members who joined before January 1, 2001 were given a choice between two death benefits. If you chose death benefit one and you die while in active service, your beneficiary will be paid …
https://www.osc.ny.gov/retirement/publications/1513/tier-2-3-5-and-6-death-benefitsSchool District Physical Education Compliance (2018-MS-3)
… complete report - pdf] We also issued 10 letter reports in the School Districts of: Baldwinsville Central , … with the regulations of the Commissioner of the New York State Education Department (SED). Key Findings None … complied with PE requirements mandated by State Education Law and regulations. As a result, not all students are …
https://www.osc.ny.gov/local-government/audits/school-district/2018/09/12/school-district-physical-education-compliance-2018-ms-3Town of Southold – Financial Operations (2014M-299)
… 31, 2013. Background The Town of Southold is located in Suffolk County and has a population of approximately … segregate duties. Ensure that Town officials comply with New York State General Municipal Law and the Town’s policy requirements when obtaining goods …
https://www.osc.ny.gov/local-government/audits/town/2015/01/30/town-southold-financial-operations-2014m-299Town of Oxford – Procurement (2024M-88)
… process when purchasing goods or services, as required by New York State General Municipal Law (GML) Section 103 or the Town’s …
https://www.osc.ny.gov/local-government/audits/town/2024/11/22/town-oxford-procurement-2024m-88Early Education Center – Compliance With the Reimbursable Cost Manual
… the costs submitted by the Early Education Center (Center) on its Consolidated Fiscal Report (CFR) were properly … Background The Center, for-profit organization located in Highland, New York, provides preschool special education services to …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/early-education-center-compliance-reimbursable-cost-manualThe Child Development Council, Inc. – Compliance With the Reimbursable Cost Manual
… (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … with disabilities who are between the ages of three and five years. TCDC is reimbursed for preschool special … consultant services, $2,309 in non-program-related costs, and $3,050 in other non-reimbursable costs. Key …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/child-development-council-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1030
… Unit 91). Effective Date(s) Payments will be made in separate checks for the Uniform and Clothing Allowances … (Institution) Eligibility Eligible employees must be in an eligible bargaining unit and have a status of Active, … date. The eligibility dates are: 11/10/10 for employees in Administration agencies. 11/3/10 for employees in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1030-2010-uniform-allowance-and-uniform-clothing-allowance-security