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Town of Ballston – Water Fund Financial Operations (2012M-258)
… Purpose of Audit The purpose of our audit was to assess the water fund’s fiscal health and … in Water District 2. Develop a procedure to determine when to assess or waive the $100 estimation fee. Reassign …
https://www.osc.ny.gov/local-government/audits/town/2013/05/03/town-ballston-water-fund-financial-operations-2012m-258Town of Wawarsing – Payroll and Leave Accruals (2013M-202)
… and pay rates. Highway employees were paid $1,413 for time not worked when they left work earlier than their … were not entitled. Payments totaling $8,519 were made for compensatory time without the Board’s written approval. Key … that written permission or approval is available for all compensatory time payments in excess of 35 hours annually. … …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-wawarsing-payroll-and-leave-accruals-2013m-202Cherry Valley–Springfield Central School District – Financial Condition (2020M-156)
… 2020 projections and our audit work do not factor in the pandemic’s financial effects. Officials generally …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/26/cherry-valley-springfield-central-school-district-financial-conditionDiNapoli Announces Guilty Plea in Town of Crawford Embezzlement Case
… New York State Comptroller Thomas P. DiNapoli and Orange County … records to conceal the thefts. An investigation by the New York State Police, the Orange County District Attorney’s …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-announces-guilty-plea-town-crawford-embezzlement-caseXI.8.A Centralized Contracts – XI. Procurement and Contract Management
… users will create a transaction in the SFS using an “OC” prefix to identify the transaction as an OGS centralized …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi8a-centralized-contractsProtection of Managed Pollinators (Honey Bees)
… Objective To determine whether the Department of Agriculture and … adequately monitoring the health of honey bee pollinators to prevent and mitigate harmful effects to their populations. …
https://www.osc.ny.gov/state-agencies/audits/2023/01/19/protection-managed-pollinators-honey-beesDetermination of Residency for Tuition Purposes
… months. Students who have not established a State domicile at least 12 months immediately preceding their registration … Key Findings SUNY does not have adequate assurance that, at the graduate level, campuses are making accurate residency … each of the seven SUNY campuses we reviewed – University at Buffalo, Binghamton University, SUNY Downstate Health …
https://www.osc.ny.gov/state-agencies/audits/2022/05/26/determination-residency-tuition-purposesXIII.3 Record Retention – Travel and Expense – XIII. Employee Expense Reimbursement
… record retention requirements for documents supporting expense reports. Unless otherwise specified, agencies must retain documentation supporting Travel and Expense transactions for a minimum of six years from the … electronic copies of documents in support of Travel and Expense transactions. If a traveler’s documentation is not …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii3-record-retention-travel-and-expenseProblem Gambling Treatment Program
… provides education, awareness, and treatment services at 13 private providers throughout Queens County. OASAS also …
https://www.osc.ny.gov/state-agencies/audits/2019/02/05/problem-gambling-treatment-programOverpayments of Claims for Selected Professional Services (Follow-Up)
… Purpose To determine the extent of implementation of the four recommendations included in our … of Claims for Selected Professional Services (Report 2010-S-73). Background Our initial audit report, which was issued … determined that, although the Department implemented the new automated crossover system in December 2009 to reduce …
https://www.osc.ny.gov/state-agencies/audits/2013/09/23/overpayments-claims-selected-professional-services-followOversight of Information Technology Consultants and Contract Staffing
To determine if the Office of Information Technology Services is adequately monitoring information technology services procured from consultants and
https://www.osc.ny.gov/state-agencies/audits/2019/09/16/oversight-information-technology-consultants-and-contract-staffingVII.1 State Revenues Overview – VII. State Revenues and Appropriated Loan Receivables
… to an OSC approved agency collection account (see GFO Chapter XIV Section 4.B Establish and Close Agency Bank … with the schedule above. The OSC Bureau of State Accounting Operations’ Cash Management Unit (BSAO CMU) … define the revenue type. Agencies should refer to Chapter IV, Section 3.B – Miscellaneous Receipts of this Guide for a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii1-state-revenues-overviewDiNapoli: Weak Monitoring of Financial Reporting by NYC Housing Provider Led to Overbilling of $1 Million
… bulk of the funds pay for Single Room Occupancy housing at the Prince George Hotel ($4.7 million), the Times Square … agency’s lapses in oversight. The full audit can be found at http://osc.state.ny.us/audits/allaudits/093016/14n5.pdf … …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-weak-monitoring-financial-reporting-nyc-housing-provider-led-overbilling-1-millionOpinion 88-12
… Samuel A. Weissmandl, Administrative Assistant Village of New Square … Whether several villages may provide for refuse …
https://www.osc.ny.gov/legal-opinions/opinion-88-12Roosevelt Fire District – Financial Operations and Information Technology (2013M-112)
… Purpose of Audit The purpose of our audit was to determine whether District officials used … this process has never been tested. District officials do not review audit logs. Key Recommendations Require the …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/09/roosevelt-fire-district-financial-operations-and-information-technologySelected Payments for Special Items for the Period July 1, 2012 Through December 31, 2012 (Empire BlueCross and BlueShield)
… whether Empire BlueCross BlueShield (Empire) paid claims for special items according to the provisions of the … and its member hospitals and to determine if payments for certain special items, in relation to the hospitals' … portion of the Empire Plan (Plan), which includes coverage for inpatient and outpatient hospital services. Empire …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/selected-payments-special-items-period-july-1-2012-through-december-31-2012-empireCUNY Bulletin No. CU-663
… Batista, Jr., University Executive Director of Classified Staff Labor Relations, authorizes the December 2019 biannual … Payment as follows: Title Eligibility Requirements Amount Staff Nurse Nurse Practitioner After the first year of … 200 working days from January 1 to November 15 $242.10 Staff Nurse (hourly) Be in Active pay status for at least 914 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-663-cuny-december-2019-uniform-allowance-paymentState Agencies Bulletin No. 571
… Purpose To notify agencies of an automated update to the Bank ID (transit number) as a result of the merger of Oswego State FCU with Oswego Heritage FCU. … record with the Oswego State FCU ID 221379073 Effective Date(s) Administration checks dated July 27, 2005 OSC Actions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/571-bank-merger-affecting-direct-depositCUNY Bulletin No. CU-305
… 2, 2007 OSC Actions OSC will automatically implement the health insurance rate changes as requested by the City of New York, Office of Labor Relations. Agency … Questions regarding this bulletin may be directed to the University Manager of Payroll Systems and Operations at …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-305-new-york-city-health-insurance-rate-changesState Agencies Bulletin No. 1952
… information and processing instructions regarding the PEF Nurse Uniform Maintenance Allowance. Affected Employees … of New York and PEF provide for a one-time lump sum $500 Nurse Uniform Maintenance Allowance. Effective Dates The PEF … be submitted beginning in Institution or Administration pay period 16L, using the following effective dates and check …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1952-uniform-maintenance-allowance-employees-nursing-titles-represented