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Colesville Fire District #1 – Internal Controls Over Financial Operations (2013M-276)
… operations for the period January 1, 2011 to August 6, 2013. Background The District is a district corporation of … budget totals approximately $80,000 for the 2013 fiscal year. Key Findings The District does not have adequate … operations for the period January 1 2011 to August 6 2013 …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/12/20/colesville-fire-district-1-internal-controls-over-financial-operationsState Agencies Bulletin No. 1213
… business expense reimbursements require withholding and Form W-2 reporting on any excess amounts paid. “Excess … reportable taxable income in box 1 on the employee’s 2012 Form W-2. Social Security/Medicare tax deficiency deductions … than December 7, 2012. Questions Please direct Payroll or Form W-2 questions to the Tax Administration and Compliance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1213-year-end-procedure-taxable-employee-expense-reimbursementsState Agencies Bulletin No. 1081
… NYS EMPLID, to be printed on employee paycheck stubs and direct deposit advice statements. Affected Employees All … Date(s) Administration checks dated August 31, 2011 and Institution checks dated September 8, 2011 Background As … EMPLID, was added to the Modify a Person Page in PayServ and added to the Payroll Master File (NHRP501). This process …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1081-printing-nys-emplid-employee-paycheck-stubs-and-direct-deposit-adviceState Agencies Bulletin No. 1069
… Purpose To notify agencies of the new voluntary auto/homeowner insurance program (Code 549) available to members of the Public Employees Federation (PEF). Affected …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1069-new-deduction-code-549-pef-mbp-metlifeOversight of Complaint Activity
… collected an estimated $36 billion in revenue in fiscal year 2015-16. Pursuant to Public Service Law (Law) Sections …
https://www.osc.ny.gov/state-agencies/audits/2017/02/01/oversight-complaint-activityMedicaid Program – Inappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care and Family Health Plus
… of the Affordable Care Act of 2010, the State Fiscal Year 2013-14 Enacted Budget eliminated FHP effective January …
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/medicaid-program-inappropriate-premium-payments-recipients-no-longer-enrolled-mainstreamOpinion 2008-4
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-2008-4Affordable Home Ownership Development Program
… via their municipalities or community-based notfor- profit organizations (grant managers) that contract with the …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/affordable-home-ownership-development-programOther Bulletin No. 39
… the State University Construction Fund instructions for new overtime earnings codes to be used for Time Entry overtime payments Affected Employees Employees … Association (CSEA), signed 10/06/2017, which provides for a change in the calculation of overtime for all eligible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-39-new-overtime-earnings-codes-overtime-eligible-employeesContract Award and Performance
… Purpose To determine whether the New York State Energy Research and Development Authority … a public benefit corporation created in 1975 by the New York State Legislature, is governed by a 13-member Board …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/contract-award-and-performanceSubway Wait Assessment
… on the success of its operations. On July 25, 2017, in response to the Board’s demand for performance … Subway Action Plan to improve service. One of the changes in the Plan was the implementation of new customer-focused … intended to be more relevant and easier to understand. In September 2017, Transit introduced the new metrics: …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/subway-wait-assessmentCompliance With Navigation Law
… accidents, fatalities, and injuries by waterway for the year. In tandem with data from past years, Parks uses the …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/compliance-navigation-lawTown of Afton – Budgeting Practices (2013M-304)
… Purpose of Audit The purpose of our audit was to examine the Town’s budgeting practices for the period January 1, 2012 to August 22, 2013. Background The Town of Afton is located … of equipment and spent $503,333 on capital improvements to Town facilities. Additionally, in the current fiscal year …
https://www.osc.ny.gov/local-government/audits/town/2013/12/20/town-afton-budgeting-practices-2013m-304Corinth Central School District - Medicaid Reimbursements (2019M-129)
… and paid for all eligible services provided. Review all unclaimed services, determine whether these services are …
https://www.osc.ny.gov/local-government/audits/school-district/2019/09/13/corinth-central-school-district-medicaid-reimbursements-2019m-129Mayfield Central School District – Medicaid Reimbursements (2019M-149)
… complete report - pdf] Audit Objective Determine whether the District claimed all Medicaid reimbursements to which it … to eligible special education students. Key Findings The District lacked adequate policies and procedures to … and procedures for Medicaid reimbursement. Review all unclaimed services and submit any eligible claims for …
https://www.osc.ny.gov/local-government/audits/school-district/2019/10/25/mayfield-central-school-district-medicaid-reimbursements-2019m-149Oversight and Collection of Snowmobile Registration Fees
… 2008 to February 13, 2013. Background Snowmobiles operated in the State must generally be registered annually with the … for the more than 10,000 miles of public snowmobile trails in New York State. Members of approved snowmobile clubs pay a … to the Trail Fund and is disbursed by Parks through grants-in-aid for trail services. The Department collected about …
https://www.osc.ny.gov/state-agencies/audits/2013/07/11/oversight-and-collection-snowmobile-registration-feesCompliance With Executive Order 111 – Agency Energy Efficiency Goals and Practices
… entities to comply with the statewide energy efficiency target established by the Order. Background E.O. 111 required … is little assurance that reported progress toward the target is an accurate representation of the statewide …
https://www.osc.ny.gov/state-agencies/audits/2013/10/17/compliance-executive-order-111-agency-energy-efficiency-goals-and-practicesHealth Information Management Department – Selected Procurement and Human Resources Practices
… records and archives more than 1.5 million records, accounting for roughly 42,000 cartons of stored materials. To …
https://www.osc.ny.gov/state-agencies/audits/2014/09/16/health-information-management-department-selected-procurement-and-human-resources-practicesCorcraft's Textile Procurement Practices
… Supervision. Corcraft's mission is to employ offenders in real work situations to produce quality goods and services … about 2,000 of the State's 55,000 incarcerated offenders in the industry programs it operates at 11 correctional … 2013, Corcraft had 44 textile contracts that began, were in process, or were completed, with a contract value of $32.3 …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/corcrafts-textile-procurement-practicesPublic Authority Procurement
… public authorities to comply with certain provisions of the State Finance Law and the Public Buildings Law relating to procurements. Memo Bill Text Status … Requires public authorities to comply with …
https://www.osc.ny.gov/legislation/public-authority-procurement