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FSMS Central New York Region
FSMS Central New York Region
https://www.osc.ny.gov/files/press/pdf/fsms-central-new-york-region.pdfLivonia Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-22)
Determine whether the Livonia Central School District (District) used District resources to provide the mental health component of the New York Safe Schools Against Violence in Education Act (SAVE Act)training requirement to staff.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/livonia-s9-21-22.pdfDiNapoli: MTA's Future Unthinkable Without Aid From Washington
… New York State Comptroller Thomas P. DiNapoli released the … business leaders to support our public officials and the New York State Congressional Delegation in order to pass …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-mtas-future-unthinkable-without-aid-washingtonDiNapoli: Local Sales Tax Collection Growth Highest Since 2013
… state's 140,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-local-sales-tax-collection-growth-highest-2013DiNapoli: Fast Food Companies Agree to Stronger Supplier Oversight
… New York State Common Retirement Fund is the third largest public pension fund in the United States, with estimated …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-fast-food-companies-agree-stronger-supplier-oversightControls Over Cash Advance Accounts
… 1, 2011 to June 12, 2014. Background Under Section 115 of the State Finance Law, cash advances are issued to State … authorized to have 3 advance accounts with a total value of $300,000 as of March 31, 2012. Key Findings SED no longer issues checks …
https://www.osc.ny.gov/state-agencies/audits/2014/09/08/controls-over-cash-advance-accountsManagement and Control of Overtime Costs (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Management and Control of … (Report 2009-N-15). Background Our initial report, issued on May 7, 2012, determined that HHC did not effectively … in this review. Other Related Audit/Report of Interest New York City Health and Hospitals Corporation: Management …
https://www.osc.ny.gov/state-agencies/audits/2014/12/23/management-and-control-overtime-costs-followDiNapoli Announces State Contract and Payment Actions for August 2016
… State Comptroller Thomas P. DiNapoli announced today his office approved 1,634 contracts valued at $1.31 billion and … Oakgrove Construction Inc. for bridge replacement over the Buffalo River in Erie County. $8.9 million with CCI Companies … and equipment at the Riverbend/SolarCity facility in Buffalo. $20 million to Fort Schuyler Management Corp. for …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-announces-state-contract-and-payment-actions-august-2016DiNapoli: New York City Job Growth Continues to Set Records
… state's 160,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-new-york-city-job-growth-continues-set-recordsAccounts Payable Advisory No. 56
… Subject: New section regarding separation of duties Reference: Guide … Guidance: According to the Standards for Internal Control in New York State Government , separation of duties is a … various functions within an agency. For more information on Separation of Duties, please refer to GFO Chapter XI-A, …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/56-separation-dutiesNew York State Health Insurance Program – Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members (Follow-Up) (2022-F-30)
To assess the extent of implementation of the three recommendations included in our initial audit report, Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members (Report 2020-S-34).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f30.pdfRoosevelt Fire District – Financial Operations and Information Technology (2013M-112)
… 2012. Background The Roosevelt Fire District is located in the Town of Hempstead in Nassau County. The District is … at conferences, and could have saved approximately $2,000 on two conferences had it adopted more reasonable meal and … audit of the District’s records by an IPA, as required by law. Adopt a travel policy and procedures that provide clear …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/09/roosevelt-fire-district-financial-operations-and-information-technologyRecord of Activities: Elected and Appointed Officials Webinar Presentation
The purpose of an ROA is to establish an Official’s service credit in NYSLRS. During this training, we will go over what is required on an ROA, as well as walk you through how to complete an ROA utilizing a template, available on the NYSLRS website.
https://www.osc.ny.gov/files/local-government/academy/2022/pdf/roa-presentation-may-22.pdfInmate Sentence Calculation and Release Practices
… Purpose To determine whether the Department of Corrections and Community Supervision (Department) follows …
https://www.osc.ny.gov/state-agencies/audits/2017/04/07/inmate-sentence-calculation-and-release-practicesDiNapoli: Local Governments Challenged by Slow Revenue Growth
… “As local governments adapt to changing circumstances, my office will continue to support them with training, …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-local-governments-challenged-slow-revenue-growthSelected Aspects of Subway Station Safety (Follow-Up)
… of implementation of the six recommendations included in our initial audit report, Selected Aspects of Subway … 2016-S-11 ), issued June 15, 2017. About the Program New York City Transit (Transit) is responsible for providing … 27, 2019, NCs are grouped into five categories based on severity and amount of time to address them, ranging from …
https://www.osc.ny.gov/state-agencies/audits/2020/02/20/selected-aspects-subway-station-safety-followSafety of Infrastructure (Follow-Up)
… had either opted to cordon off certain areas to prevent public access, or in the most extreme cases, to close … amenities or even sections of the parks to ensure public safety. We found Parks needed to establish principles … funds. However, additional work is needed to safeguard the public in areas where potentially dangerous infrastructure …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/safety-infrastructure-followWappingers Central School District – Professional Services (2022M-88)
… competition for the procurement of professional services in accordance with the procurement policy. Key Findings … contracts is conducted to determine the need for new RFPs. Except as specified in Appendix A, District … corrective action. Appendix B includes our comments on issues raised in the District’s response. … Determine …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/26/wappingers-central-school-district-professional-services-2022m-88SUNY Bulletin No. SU-247
… the chart of accounts strings mapped to the Position Pools in PayServ. Affected Employees All SUNY employee records will … begin June Lapsing and Fiscal Year End Rollover activities on June 22, 2017 for paycheck dates July 6, 2017 … string that OSC Payroll has indicated will not roll to the new Fiscal Year Budget Reference. SUNY Pools not rolled to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-247-new-york-state-payroll-system-payserv-suny-fiscal-year-endState Agencies Bulletin No. 1038
… Purpose To provide agencies with the new Additional Pay earnings codes used to collect … Revenue Service Publication 525, the recovery of wages in the current year for an overpayment occurring in a … Must be Converted Report) will be available to agencies on 11/24/2010 to identify employees with an employee status …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1038-new-additional-pay-earnings-codes-and-procedures-recovering