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Administration of Concession Services at Riverbank State Park - Tri-State Snacks & Concessions
… 150-seat restaurant, under a five-year revenue contract with Parks that started in August 2010. The contract terms … Key Findings We found that Tri-State did not comply with all contract requirements, such as hours of operation … verify the accuracy of its revenue reports or compliance with other contract terms. Key Recommendations Recover the …
https://www.osc.ny.gov/state-agencies/audits/2015/01/20/administration-concession-services-riverbank-state-park-tri-state-snacks-concessionsSelected Travel Expenses
… and to implement a unified public transportation policy in the New York metropolitan area. One of the MTA’s … and Business Expense” (travel policy directive) that affects the MTA Headquarters as well as MTA’s six constituent … policy includes the use of cash advances, because the LIRR does not issue travel corporate cards and many LIRR employees …
https://www.osc.ny.gov/state-agencies/audits/2015/03/23/selected-travel-expensesVillage of Hewlett Bay Park – Financial Management (2022M-30)
… Bay Park (Village) Board adopted realistic budgets, and monitored and effectively managed the fund balance. Key … more taxes were levied than needed to fund operations. For example, about $6,000 was needed to balance the budget in 2020-21; however, the property tax levy was $209,000. For the four fiscal years reviewed, the Board: Maintained an …
https://www.osc.ny.gov/local-government/audits/village/2022/06/17/village-hewlett-bay-park-financial-management-2022m-30Town of Carroll – Town Clerk (2022M-20)
… reviewed totaling $241,136 accurately, they did not always make remittances in a timely manner. The Clerks did not remit …
https://www.osc.ny.gov/local-government/audits/town/2022/06/24/town-carroll-town-clerk-2022m-20State Agencies Bulletin No. 765
… on the employee’s paycheck stub or direct deposit advice statement. OSC will withhold Social Security, Medicare, State … on the employee’s paycheck stub or direct deposit advice statement. Agency Actions No agency action required. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/765-processing-certification-and-licensure-exam-fee-reimbursement-clefr-2007State Agencies Bulletin No. 882
To provide agencies with information and procedures regarding the calculation of affected employees salaries and the processing of necessary salary corrections
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/882-new-method-calculating-salaries-employees-upon-movement-public-employeesTuition Assistance Program – Vaughn College
… TAP is the largest student grant program administered by the Higher Education Services Corporation (HESC) and is …
https://www.osc.ny.gov/state-agencies/audits/2016/05/19/tuition-assistance-program-vaughn-collegeTuition Assistance Program – Metropolitan Learning Institute
… institutions. Schools receiving TAP payments certify student eligibility. The Metropolitan Learning Institute … and other fees, the school’s refund policy, etc. The other student’s enrollment agreement was not signed by an SED … students who did not enroll in the second module and one student who did not demonstrate her academic preparedness. …
https://www.osc.ny.gov/state-agencies/audits/2016/02/18/tuition-assistance-program-metropolitan-learning-instituteState Agencies Bulletin No. 834
… information and instructions regarding the following: Contract Pay and Additional Pay for contract pay teachers Submitting Salary Withholding for 21P …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/834-restoration-contract-pay-and-additional-pay-21p-institution-teachersState Agencies Bulletin No. 726
… moved to graded positions since April 1, 2003 or will move in the future Background Pursuant to Chapter 103 of the Laws … new option for calculating salaries for affected employees in addition to the existing methods of determining salaries. … may begin to submit transactions for eligible employees in Pay Period 3L for paychecks dated 5/24/07 (Institution) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/726-implementation-new-method-calculating-salaries-employees-upon-movementCUNY Bulletin No. CU-151
… will be overpaid or underpaid. An AC230 was submitted to reduce earnings previously overpaid since the effective date …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-151-retroactive-salary-increases-unclassified-employeesAdditional Service Credit for Sick Leave (Section 41[j]) – Coordinated Plan For ERS Tier 3 and 4 Members
… … Coordinated Plan information for ERS Tier 3 and 4 members under Articles 14 and 15 Additional Service Credit for Sick Leave Section 41j …
https://www.osc.ny.gov/retirement/publications/1522/additional-service-credit-sick-leave-section-41jCredit for Previous Public Employment or Military Service – Coordinated Plan For ERS Tier 3 and 4 Members
… … Coordinated Plan information for ERS Tier 3 and 4 members under Articles 14 and 15 Credit for Previous Public Employment or Military Service …
https://www.osc.ny.gov/retirement/publications/1522/credit-previous-public-employment-or-military-serviceSelected Aspects of Discretionary Spending
… December 31, 2012. Background The Authority was created in 1950 by Article 2, Title 9 of the New York State Public …
https://www.osc.ny.gov/state-agencies/audits/2014/09/29/selected-aspects-discretionary-spending-0Natural Gas Damage Compensation Fund
… Legislative Program Legislative Session 2017-2018: A.2972 (Englebright) – Establishes the natural gas production … response and compensation program; and creates the New York natural gas production contamination damage recovery and remediation fund. Memo Bill Text Status … Establishes the natural gas …
https://www.osc.ny.gov/legislation/natural-gas-damage-compensation-fundWilson Central School District - Financial Management (2022M-22)
… Key Findings The Board and District officials did not properly manage fund balance and reserves. As of June 30, … and maintaining excess reserves, real property taxes may have been higher than necessary. In addition, the Board did … plan. Key Recommendations Reduce surplus fund balance to comply with the statutory limit and use the excess funds …
https://www.osc.ny.gov/local-government/audits/school-district/2022/04/01/wilson-central-school-district-financial-management-2022m-22Medicaid Program – Payments for Death-Related One-Day Inpatient Admissions
… charges for treating the patient. For the 1,833 claims we reviewed, Medicaid payments averaged 225 percent of the … with one-day death-related inpatient admissions, we estimate that Medicaid could have saved as much as $31.1 million. Key Recommendations Formally assess …
https://www.osc.ny.gov/state-agencies/audits/2013/08/15/medicaid-program-payments-death-related-one-day-inpatient-admissionsIV.4.D Debt Service – IV. Accounting Codes - Uses and Descriptions
… to receive rental or contractual payments from the State in an amount equal to the debt service on the debt issued by … 60453 DS Offset – Reserve Fund Releases Reduction in required reserve fund balances (set aside at time of debt …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4d-debt-service-1Medina Central School District - Tax Collection (2019M-151)
… complete report - pdf] Audit Objective Determine whether the Tax Collector (Collector) received, recorded, deposited … collections in an accurate and timely manner. Key Findings The Collector did not maintain complete, accurate and timely … District officials did not provide sufficient oversight of the tax collection process. The Treasurer did not perform …
https://www.osc.ny.gov/local-government/audits/school-district/2020/01/03/medina-central-school-district-tax-collection-2019m-151Akron Fire Department – Financial Activities (2014M-196)
… the educational institution and a report card with their GPA, is available for review to verify their eligibility for …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2020/04/10/akron-fire-department-financial-activities-2014m-196