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Town of Cameron – Justice Court and Town Supervisor’s Records and Reports (2015M-17)
… activities for the period January 1, 2012 through June 19, 2014. Background The Town of Cameron is located in …
https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/20/town-cameron-justice-court-and-town-supervisors-records-and-reports-2015mXII.4.A Vendor Requests for Payment – XII. Expenditures
… processing claims based on either an invoice a vendor uses in its normal course of business, or a vendor certified … of land. Instead, OSC will accept electronic documents in support of payment requests. When processing electronic …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4a-vendor-requests-paymentXIII.1 Employee Expense Reimbursement Overview – XIII. Employee Expense Reimbursement
… as clothing allowances and moving expenses are reimbursed via payroll. Tuition reimbursement to a State employee will …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii1-employee-expense-reimbursement-overviewWayne County Probation Department – Restitution Payments (S9-20-6)
… $7,767 were not reported to the court, as required. 16 outstanding restitution checks totaling $618 were not …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/wayne-county-probation-department-restitution-payments-s9-20-6Town of Bergen – Town Supervisor (2024M-30)
… complete report – pdf] Audit Objective Determine whether the Town of Bergen (Town) Supervisor maintained complete and accurate accounting records, provided accurate and timely …
https://www.osc.ny.gov/local-government/audits/town/2024/06/14/town-bergen-town-supervisor-2024m-30Main-Transit Fire Department – Banquet Hall Disbursements And Collections (2024M-86)
… The manager made proper and supported disbursements from January 1, 2022 through September 30, 2023.However, the …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/01/03/main-transit-fire-department-banquet-hall-disbursements-and-0The Increasing Threat of Identity Theft
… remind users of important security tips such as avoiding public posting of birthdates, email addresses, phone numbers … warrant or a court-ordered subpoena, or for inclusion in a public safety record). In addition, the Information Security Breach …
https://www.osc.ny.gov/reports/increasing-threat-identity-theftNew Funding Needed for MTA Improvements to Prevent Unplanned Fare and Toll Hikes
… loss to the MTA from a reduction in the Payroll Mobility Tax on small businesses. Read the Financial Outlook for the … Authority report , or go to: http://osc.state.ny.us/osdc/rpt7-2018-mta-financial-outlook.pdf For access to …
https://www.osc.ny.gov/press/releases/2017/11/new-funding-needed-mta-improvements-prevent-unplanned-fare-and-toll-hikesXI.10 Third Party Contracting - Contracting "for" the State – XI. Procurement and Contract Management
… A Third Party Contract is one in which a state agency enters into a … but rather, is to procure such goods or services for the State through a contract with a third party (the “Third Party Contractor”). In many cases, these …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi10-third-party-contracting-contracting-stateState Agencies Bulletin No. 1898
… automatic processing of the April 2021 PEF LLS payment and provide instructions for payments not processed automatically. Affected Employees … between the State of New York and the PEF, provides for payment of Performance Awards (Longevity Lump Sum …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1898-april-2021-public-employees-federation-pef-longevity-lump-sum-llsOpinion 92-36
… Powers and Duties (imposition of surcharge to finance E911 system); (implementation of E911 system on a part-county … in order to finance the implementation of an enhanced 911 emergency telephone system in an area encompassing less … an agency whose municipal fathers have spent the money to upgrade their 911 service area should pay the surcharge". …
https://www.osc.ny.gov/legal-opinions/opinion-92-36Examination of Select Purchases made on State-Issued WEX Bank Fuel Credit Cards by Metro New York OPWDD from July 2014 - March 2018
We examined select purchases made on State-issued WEX Bank fuel credit cards (WEX card) by Metro New York OPWDD from July 2014 - March 2018
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2019-04-10.pdfExamination of Travel Expenses Incurred by an Employee of the NYS Department of Health from February 23, 2012 through December 31, 2017
We examined travel expenses incurred by an employee of the New York State Department of Health during the period of February 23, 2012 through December 31, 2017.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2019-03-20.pdfHealth and Safety of Children in Foster Care
… after placement. In addition, there is no evidence that 16 of the foster children (33 percent) and 18 of the foster … the 30-day recording period, 56 of the 352 progress notes (16 percent) for the first 90 days exceeded the 30-day …
https://www.osc.ny.gov/state-agencies/audits/2018/03/09/health-and-safety-children-foster-careState Agencies Bulletin No. 1971.2
… bulletin supersedes Payroll Bulletin No. 1971.1 . Purpose The purpose of this bulletin is to provide step-by-step … employee’s identification to ensure fraudulent activity does not occur. At a minimum, agencies must verify the … last 4 of the employee’s SSN. Phone: OSC does not specify what phone number the employee must provide. However, if the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19712-direct-deposit-guidance-and-audit-queryState Agencies Bulletin No. 1971.1
… bulletin supersedes Payroll Bulletin No. 1971 . Purpose The purpose of this bulletin is to provide step-by-step … employee’s identification to ensure fraudulent activity does not occur. At a minimum, agencies must verify the … last 4 of the employee’s SSN. Phone: OSC does not specify what phone number the employee must provide. However, if the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19711-direct-deposit-guidance-and-audit-queryDiNapoli: MTA Faces Growing Risks to Its Capital Funding
… Comptroller Thomas P. DiNapoli. “The MTA’s capital program is critical to winning riders back to public transportation … MTA’s system are in poor condition, and the MTA relies on debt to pay for the capital improvement projects to maintain … the MTA’s target for 2024, once estimated at $12 billion, is now less than $3 billion. Congestion pricing was supposed …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-mta-faces-growing-risks-its-capital-fundingCompliance With the Safe Schools Against Violence in Education Act (Follow-Up)
… data to the Governor, the Legislature and the Board of Regents on an annual basis. In our initial audit report, … annual reports to the Governor, Legislature and Board of Regents, as required. Key Findings Department officials made … of incidents to the Governor, Legislature and Board of Regents. Key Recommendation Officials are given 30 days …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/compliance-safe-schools-against-violence-education-act-followStarting Point Services for Children – Compliance With the Reimbursable Cost Manual
… expenses claimed on Starting Point’s CFR for the fiscal year ended June 30, 2013, and certain expenses claimed on … ages of three and five years. During the 2012-13 school year, Starting Point served 942 students. The New York City … June 30, 2013, Starting Point reported approximately $16.4 million in reimbursable costs for the audited programs. …
https://www.osc.ny.gov/state-agencies/audits/2015/12/11/starting-point-services-children-compliance-reimbursable-cost-manual