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State University of New York Upstate Medical Center – Selected Travel Expenses
… Purpose To determine whether the use of travel monies by the State University of New York (SUNY) Upstate Medical Center (Center), for two selected individuals, complied with …
https://www.osc.ny.gov/state-agencies/audits/2013/06/26/state-university-new-york-upstate-medical-center-selected-travel-expensesWhitestone School for Child Development – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported on the Consolidated Fiscal Reports (CFRs) of the Whitestone … the ages of three and five years. Whitestone, located in Queens, New York, provides preschool services throughout …
https://www.osc.ny.gov/state-agencies/audits/2015/04/07/whitestone-school-child-development-compliance-reimbursable-cost-manualWestchester County - Financial Condition (2018M-151)
… managed the County's financial condition to ensure the sustainability of current and future operations. Key Findings …
https://www.osc.ny.gov/local-government/audits/county/2018/10/23/westchester-county-financial-condition-2018m-151South Kortright Central School District – Claims Audit (2023M-69)
… report – pdf] Audit Objective Determine whether the South Kortright Central School District (District) Board of Education (Board) and … on an issue raised in the District’s response. … audit south kortright school …
https://www.osc.ny.gov/local-government/audits/school-district/2023/10/06/south-kortright-central-school-district-claims-audit-2023m-69Controls and Accountability of Court, Trust and Bail Funds (Follow-up)
… initial audit issued on April 16, 2014, determined that NYC Department of Finance’s (Finance) Court Assets Department …
https://www.osc.ny.gov/state-agencies/audits/2015/12/03/controls-and-accountability-court-trust-and-bail-funds-followFranklin-Essex-Hamilton Board of Cooperative Educational Services – Capital Project State Aid (2024M-39)
… do not claim approximately $1.5 million in eligible unclaimed project expenditures, seven districts will not … submitted in a timely manner. Review all the identified unclaimed project expenditures and submit corresponding …
https://www.osc.ny.gov/local-government/audits/boces/2024/07/12/franklin-essex-hamilton-board-cooperative-educational-services-capital-projectEast Irondequoit Central School District - Financial Management (2019M-28)
… fund balance as a financing source, improperly booking $3.6 million in encumbrances and improperly reserving … District officials disagreed with certain aspects of our findings and recommendations, but indicated they … some of our recommendations. Appendix B includes our comments on issues raised in the District’s response letter. …
https://www.osc.ny.gov/local-government/audits/school-district/2019/10/18/east-irondequoit-central-school-district-financial-management-2019m-28Delaware-Chenango-Madison-Otsego Board of Cooperative Educational Services – Fixed Assets (2021M-207)
… of approximately $47,500 did not have required asset tags, were not on the inventory or information technology …
https://www.osc.ny.gov/local-government/audits/boces/2022/04/08/delaware-chenango-madison-otsego-board-cooperative-educational-services-fixedDalton-Nunda Central School District – Financial Management (2020M-92)
… to manage fund balance were not transparent and made it appear that the District needed to both increase taxes and … agreed with our recommendations and indicated they have initiated or planned to initiate corrective action. … …
https://www.osc.ny.gov/local-government/audits/school-district/2020/10/16/dalton-nunda-central-school-district-financial-management-2020m-92North Babylon Union Free School District – Online Banking (2023M-156)
… – pdf] Audit Objective Determine whether North Babylon Union Free School District (District) officials ensured online banking transactions were appropriate and secure. Key … District officials did not enter into an adequate written bank agreement with their banking institution, and the Board …
https://www.osc.ny.gov/local-government/audits/school-district/2024/06/14/north-babylon-union-free-school-district-online-banking-2023m-156SUNY Bulletin No. SU-321.1
… 004230 3744246 TH Pharmacy Assistant 004336 3745100 TH CTS Cardiology Assistant 004215 3744220 TH CTS Cardiology Associate 004216 3744221 TH CTS Cardiology Specialist 004217 3744222 TH Medical …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3211-pilot-program-establishing-temporary-overtime-ratesSUNY Bulletin No. SU-321.2
… 004230 3744246 TH Pharmacy Assistant 004336 3745100 TH CTS Cardiology Assistant 004215 3744220 TH CTS Cardiology Associate 004216 3744221 TH CTS Cardiology Specialist 004217 3744222 TH Medical …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3212-pilot-program-establishing-temporary-overtime-ratesSUNY Bulletin No. SU-321.3
… 004230 3744246 TH Pharmacy Assistant 004336 3745100 TH CTS Cardiology Assistant 004215 3744220 TH CTS Cardiology Associate 004216 3744221 TH CTS Cardiology Specialist 004217 3744222 TH Medical …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3213-pilot-program-establishing-temporary-overtime-ratesCongregate Meal Services for the Elderly
… meals (meals served in a group setting) in its senior centers. Our audit covered the three fiscal years ended June … we conducted on-site observations and interviews at senior centers through March 7, 2017. Background The New York City … DFTA contracts with these sponsors to operate 246 senior centers throughout the five boroughs – many sponsors operate …
https://www.osc.ny.gov/state-agencies/audits/2018/01/11/congregate-meal-services-elderlyUnified Court System Bulletin No. UCS-203
… for the April 2014 UCS Increment provided the employee: Is in an eligible bargaining unit on the payment effective … payment effective date; and Has completed four years in such grade at a salary equal to or greater than the Maximum … service in each fiscal year. Longevity Bonus Employees who have at least 20 years of continuous service in the UCS as of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-203-april-2014-unified-court-system-ucs-increments-longevityState Agencies Bulletin No. 865
… who claim exempt from Federal withholding must file a new Form W-4 (Employee’s Withholding Allowance Certificate) … the current calendar year. Agency Actions If an employee is identified as claiming tax-exempt from Federal withholding …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/865-claiming-exempt-federal-andor-state-tax-withholdingState Agencies Bulletin No. 708
… To inform agencies of a new Control-D report (NPAY779) that will list potentially eligible employees for the Merit Step payment and instructions to add or delete … for at least six (6) pay periods and The promotion was temporary and the employee has been reinstated to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/708-public-employees-federation-pef-and-rent-regulation-services-unit-rrsuState Comptroller DiNapoli Releases Municipal Audits
… with the procurement policy. As a result, taxpayers do not have assurance that goods and services are purchased in the … with competitive bidding requirements. Town officials may have saved $4,246 in fuel costs if they had used the New York … the recommendations. Based on limited procedures, it appears that the town has made modest progress …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-municipal-auditsTown of Alden – Town Supervisor (2024M-105)
… Key Findings The former Supervisor did not always follow basic accounting principles by preparing or maintaining … to the Board. The Supervisor did not always adhere to basic internal controls that are designed to help ensure … reports as required, resulting in unrealistic budgets being adopted and a significant accumulation of fund balance …
https://www.osc.ny.gov/local-government/audits/town/2025/05/30/town-alden-town-supervisor-2024m-105Travel Advisory No. 4
… fields mandatory on the expense report header: official station, the employee’s home/residential address, the start … with the SFS Summer Release scheduled for Monday, August 21, 2017. To prepare for implementation, all expense reports … it be travel-related or otherwise, must have an official station populated in their employee profile in SFS. Agencies …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/4-expense-report-mandatory-header-fields