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Oversight and Enforcement of the Rechargeable Battery Law (Follow-Up) (2023-F-35)

To determine the extent of implementation of the two recommendations included in our initial audit report, Oversight and Enforcement of the Rechargeable Battery Law (Report 2021-S-19).

Cost Saving Opportunities on Payments of Medicare Part C Claims (Follow-Up) (2022-F-14) 90-Day Response

To assess the extent of implementation of the recommendation included in our initial audit report, Cost Saving Opportunities on Payments of Medicare Part C Claims (Report 2020-S-65).

Management of Invasive Species (Follow-Up) (2021-F-16)

To determine the extent of implementation of the four recommendations included in our initial audit report, Management of Invasive Species (Report 2019-S-26), issued July 23, 2020.

Administration and Collection of Real Estate Transfer Taxes (Follow-Up) (2021-F-10)

To determine the extent of implementation of the two recommendations included in our initial audit report, Administration and Collection of Real Estate Transfer Taxes (Report 2017-S-88).

Oversight of Information Technology Consultants and Contract Staffing (Follow-Up) (2020-F-21)

To determine the extent of implementation of the two recommendations included in our initial audit report, Oversight of Information Technology Consultants and Contract Staffing (Report 2018-S-38).

Cost Saving Opportunities on Payments of Medicare Part C Claims (Follow-Up) (2022-F-14)

To assess the extent of implementation of the recommendation included in our initial audit report, Cost Saving Opportunities on Payments of Medicare Part C Claims (Report 2020-S-65).

Town of Sweden – Justice Court (2014M-318)

… 4, 2014. Background The Town of Sweden is located in Monroe County, has a population of approximately 14,175 and includes the State University of New York College at Brockport. The Town is governed by an elected …

About Statement No. 67 – Governmental Accounting Standards Board

… The Governmental Accounting Standards Board (GASB) Statement No. 67, Financial Reporting for Pension Plans : … information disclosures. Has no impact on NYSLRS’ Statement of Plan Net Position or Statement of Changes in Plan Net Position. For more … Governmental Accounting Standards Board GASB Statement No 67 establishes accounting and reporting …

County of Otsego Industrial Development Agency (COIDA) – Oneonta Rail Yards Acquisition (2021M-38)

… Yards. The property was acquired based on a $6 million to $20 million development plan, without an interested … the struggles of developing and attracting businesses to other COIDA-owned properties. Subsequent to the property acquisition, COIDA officials learned that a …

Town of Crawford – Town Clerk (2021M-82)

… – pdf] Audit Objective Determine whether collections in the Town of Crawford (Town) Town Clerk’s (Clerk’s) office were properly accounted for, reported and deposited in a timely manner. Key Findings The former Clerk did not … and remit all collections to the appropriate parties in a timely and accurate manner .  As a result of our audit …

Greece Central School District – Procurement of Professional Services (2024M-129)

… the Greece Central School District (District) Board of Education (Board) and District officials sought competition for the procurement of professional services.  Key Findings  The Board and District … the Greece Central School District District Board of Education Board and District officials sought competition for …

XIV.4.B Establishment and Closing of Bank Accounts – XIV. Special Procedures

… agency must obtain authorization from the OSC Bureau of State Accounting Operations Cash Management Unit (BSAO CMU) … initial balance; Estimated maximum balance anticipated on both a short-term and a long-term basis; A description of … until disbursed", or "the cash will be transferred to the State Treasury"; Address of the office making deposits and …

State Agencies Bulletin No. 1137

… Longevity-eligible employees in BU05 with an Increment Code of 1976-2007, 0010, 0110, 0210, 0310 0410, 0510 or 0610 … to the Job Rate credit of the lower grade. The Increment Code of an employee who received the October 2011 Performance … be available: NPAY756 Longevity Lump Sum (LLS) Eligibility Listing This report is a preliminary listing of employees …

State Agencies Bulletin No. 1109

… Purpose To inform agencies of OSC’s automatic processing of the LLS payment and to provide instructions for payments … not processed automatically. Background Chapter 491 of the Laws of 2011 and Division of the Budget Bulletin … To inform agencies of OSCs automatic processing of the LLS payment and to …

Herricks Union Free School District – Overtime (2019M-127)

… payments could have been avoided or reduced. Paid $29,135 in overtime to employees who substituted for other employees …

Accounts Payable Advisory No. 66

… : To enable the Office of the State Comptroller (OSC) to carry out its fiscal responsibility, State agencies must …

State Agencies Bulletin No. 685

… arbitration award was made in accordance with section 209 of the Civil Service Law with respect to certain employees in … eligible employees. In order to facilitate the processing of the award and to allow for the continuation of programs and the processing of payments for employees not …

State Agencies Bulletin No. 991

… for Lifeguards. Affected Employees Eligible employees in Bargaining Unit 68 Background GOER memorandum dated … and Maintenance Allowance payments to eligible employees in Bargaining Unit 68. Effective Date(s) Payments may be submitted beginning in Pay Period 4L (Institution), paychecks dated 6/3/10. …

Non-Contributory Plan with Guaranteed Benefits for ERS Tier 1 Members – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 1 Members

Area #4 – Contracts and Service Level Agreements for IT Services – Information Technology Governance

… what format it will be returned and/or whether, when and how it will be destroyed). How shared PII will be protected … quality of those services. Such vaguely worded agreements can, among other things, contribute to confusion over who has … responsibility for various aspects of the IT environment (i.e., the local government/school or service provider), which …