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Town of Sheldon – Financial Management (2017M-261)
… was to determine whether the Board effectively managed and monitored fund balance for the period January 1, 2014 … The Town of Sheldon is located in Wyoming County and has a population of approximately 2,410. General and highway fund budgeted appropriations for 2017 totaled …
https://www.osc.ny.gov/local-government/audits/town/2018/02/16/town-sheldon-financial-management-2017m-261The ARC of Ulster-Greene – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by The ARC of Ulster-Greene (Ulster-Greene) on its … Department’s (SED) guidelines, including the Reimbursable Cost Manual (RCM). The audit covered the year ended December …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/arc-ulster-greene-compliance-reimbursable-cost-manualUnified Court System Bulletin No. UCS-307
… OT Effective Date – 03/31/2022 Payment Amount - $750.00 or prorated amount End Date – 03/29/2023 Active employees (including employees on a Leave With Pay or Paid Military Stipend Leave) receive the amount based on … file is submitted to OSC but becomes eligible on or before 03/31/2022, the SLED payment must be manually …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-307-april-2022-unified-court-system-ucs-security-and-lawEdmeston Central School District - Fund Balance (2020M-1)
Determine whether the Board and District officials effectively managed fund balance.
https://www.osc.ny.gov/files/local-government/audits/pdf/edmeston-2020-01.pdfTown of Amsterdam – Supervisor’s Records and Reports (2013M-8)
… Town. Therefore, the accounting records do not support the AUDs filed by the Supervisor for 2010 and 2011. Because the … of the Town’s funds are co-mingled into one checking account, bank reconciliations are prepared by the bookkeeper …
https://www.osc.ny.gov/local-government/audits/town/2013/04/05/town-amsterdam-supervisors-records-and-reports-2013m-8State Comptroller DiNapoli Releases Audits
… State Education Department (SED): NYSARC Inc. – NYC Chapter: Compliance With the Reimbursable Cost Manual …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-auditsXI.11.A Agency Contracts, Non-Personal Service and Capital Spending Controls – XI. Procurement and Contract Management
… accompanied by a properly completed B-1184 Attachment A, B or C. Any such transaction received at OSC without the required Attachment A, B or C may be returned by OSC to the agency non-approved. The Attachment A, B or C forms should identify the agency Business …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11a-agency-contracts-non-personal-service-and-capital-spending-controlsState Agencies Bulletin No. 1542
… to income above the $200,000 threshold and is only paid by employees. Qualified Parking Benefits The maximum …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1542-summary-tax-related-changes-2017Oversight of Selected Aspects of Traffic Controls
… (Department) is monitoring and evaluating traffic flow at intersections and whether the Department took action to improve safe traffic and pedestrian flow at intersections. The audit covers January 1, 2016 to March … (ICU), responsible for conducting traffic control studies at intersections without traffic signals. The federal Manual …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/oversight-selected-aspects-traffic-controlsDiNapoli: Erie Community College Audit Reveals Lax Oversight by Board
… of $440,000 without using requests for proposals (RFP) or other required competitive processes; The college did not … of Erie Community College were not documented properly or conducted in a transparent manner. DiNapoli made a series …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-erie-community-college-audit-reveals-lax-oversight-boardDivision of Housing and Community Renewal Bulletin No. DH-102
… 0510, 0610, 0710, 0810, 0910, 1010, 1110, 1210, 1310, 1410 or 1000 who meet the eligibility criteria. Background Chapter … as a one-time, lump sum payment in the amount of $1,500 or $3,000. Effective Date(s) Payment is effective 10/01/2019 … listing should be submitted on the Correction Sheet . The form may be duplicated if additional copies are needed. Add …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-102-october-2019-district-council-37-dc-37-rent-regulationNew York State Health Insurance Program – Payments by Beacon Health Options for Mental Health and Substance Abuse Services for Ineligible Members (Follow-Up) (2023-F-30)
To assess the extent of implementation of the four recommendations included in our initial audit report, New York State Health Insurance Program – Payments by Beacon Health Options for Mental Health and Substance Use Services for Ineligible Members (Report 2021-S-18).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f30.pdfSharon Springs Central School District – Fund Balance Management (2022M-100)
Determine whether the Sharon Springs Central School District (District) Board of Education (Board) and officials effectively managed fund balance.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/sharon-springs-central-school-district-2022-100.pdfIssues Facing New York City’s Agencies: Fire Department of the City of New York
Issues Facing New York City’s Agencies: Fire Department of the City of New York
https://www.osc.ny.gov/files/reports/osdc/pdf/fdny-issue-brief.pdfMedicaid Program – Claims Processing Activity April 1, 2022 Through September 30, 2022
… payments to providers. The audit covered the period April 2022 through September 2022, and certain claims going back to January 2022. About the Program The Department of Health (Department) administers the …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/medicaid-program-claims-processing-activity-april-1-2022-through-september-30-2022MTA Headquarters and MTA Capital Construction – Travel and Entertainment Expenses
… lacked proper prior approvals, statements of purpose, or other required supporting travel documentation (such as … established by the U.S. General Services Administration or the U.S. Department of State, and when unsuccessful in … to ensure that unsuccessful efforts to obtain GSA or DOS rates are adequately documented. Establish controls to …
https://www.osc.ny.gov/state-agencies/audits/2015/02/02/mta-headquarters-and-mta-capital-construction-travel-and-entertainment-expensesUnified Court System Bulletin No. UCS-250
… (BU S9), Provide for a uniform and equipment allowance or maintenance allowance to all eligible members in June and … for this payment. Eligibility Criteria Uniform Allowance or Uniform Blazer Allowance Payment An employee must meet the … to be eligible for a December 2017 Uniform Allowance or Uniform Blazer Allowance Payment: Be in Negotiating Unit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-250-december-2017-unified-court-system-ucs-uniform-and-equipmentImproper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care (Follow-Up) (2016-F-5), 30-Day Response
We have followed up on the actions taken by officials of the Department of Health (Department) to implement the recommendations contained in our audit report,
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-16f5-response_0.pdfImproper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care (Follow-Up) (2016-F-5), 30-Day Response
We have followed up on the actions taken by officials of the Department of Health (Department) to implement the recommendations contained in our audit report,
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-16f5-response.pdfImproper Payments for Controlled Substances That Exceed Allowed Dispensing Limits (Follow-Up) (2016-F-6), 30-Day Response
We have followed up on the actions taken by officials of the Department of Health (Department) to implement the recommendations contained in our audit report, I
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-16f6-response.pdf