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Utilization of the Arch Street Yard and Shop Facility (Follow-Up)
… in our initial report, Utilization of the Arch Street Yard and Shop Facility ( 2016-S-78 ). About the Program The … designed to provide inspections, maintenance, and cleaning for Long Island Rail Road (LIRR) trains that operate into … periodic inspections or repairs by LIRR’s Maintenance of Equipment Department. Instead, since its completion, the …
https://www.osc.ny.gov/state-agencies/audits/2020/01/28/utilization-arch-street-yard-and-shop-facility-followHarborfields Central School District – Information Technology Asset Management (2024M-9)
… Audit Objective Determine whether Harborfields Central School District (District) officials appropriately tracked, … are incomplete and assets are not properly accounted for, District officials cannot assure taxpayers that the $3.9 …
https://www.osc.ny.gov/local-government/audits/school-district/2024/06/07/harborfields-central-school-district-information-technology-assetInspecting Highway Bridges and Repairing Defects
… Purpose To determine if the Port Authority of New York and New Jersey (Authority) inspected highway bridges and … June 21, 2013. Background The Authority is responsible for inspecting its highway bridges and repairing any defects … bridges. The Authority does not use the term "flag" for the defects identified during an inspection. Instead, it …
https://www.osc.ny.gov/state-agencies/audits/2014/05/19/inspecting-highway-bridges-and-repairing-defectsDiNapoli Announces State Contract and Payment Actions for February 2016
… on his commitment to added transparency via his Open Book New York website. Highlights for February 2016: Major Contracts Approved Department of Agriculture and Markets $3.8 million for nine pollution …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-announces-state-contract-and-payment-actions-february-2016IX.12.N Fund Availability and Interest Liability – IX. Federal Grants
… a Notice of Grant Award before the award authorization is entered in the Federal Payment Management System (PMS). … the average date of check clearance for the disbursement and the date the related federal funds are deposited in a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12n-fund-availability-and-interest-liabilityVIII.1.A Accounts Payable Journal Vouchers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… Payable Journal Voucher (APJV) transactions are used to adjust accounting entries for payment vouchers that have been … submitted in the Accounts Payable module and are used to adjust expenditures between and within appropriations. APJV transactions can only be submitted online and are not available through bulkload. Adjusting …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1a-accounts-payable-journal-vouchersTown of Bainbridge – Justice Court Operations (2021M-51)
… of our findings and recommendations, but indicated they have initiated corrective action. Appendix B includes our comments on issues raised in the Town’s response letter. … Determine …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/11/19/town-bainbridge-justice-court-operations-2021m-51Oversight of Runaway and Homeless Youth (Follow-Up)
… unaccompanied youths. The Office of Children and Family Services (OCFS) oversees a network of supports designed to meet the … in those counties. Every county, regardless of whether it receives OCFS funding, is required to complete and submit …
https://www.osc.ny.gov/state-agencies/audits/2022/05/17/oversight-runaway-and-homeless-youth-followCompliance With Requirements to Maintain Systems at Vendor-Supported Levels (Follow-Up)
… However, we did identify unsupported systems used by RGRTA on 14 devices. We also found that RGRTA officials had not … in our initial audit report. Key Finding RGRTA officials have made significant progress in addressing the problems we … in the initial audit report. Both recommendations have been implemented. … To assess the extent of …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/compliance-requirements-maintain-systems-vendor-supported-levels-followDiNapoli: Former Potter Town Clerk Pleads Guilty to Theft of Public Funds
… pleaded guilty yesterday after pocketing public funds for her personal use and must pay back $46,646 in restitution. Her thefts were … Comptroller Thomas P. DiNapoli’s office, Yates County District Attorney Todd Casella’s office and Yates County …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-former-potter-town-clerk-pleads-guilty-theft-public-fundsTechnology Transfer Program and Royalty Payments (Follow-Up)
… the Program As part of its duties, the Research Foundation for the State University of New York (Research Foundation) … transfer activity – the formal transfer of rights for intellectual property (IP) developed using SUNY … in the transfer of technology and royalties received for IP developed at SUNY campuses. The initial audit covered …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/technology-transfer-program-and-royalty-payments-followNew York State Health Insurance Program – Upcoding of Selected Evaluation and Management Services (Follow-Up)
… the recommendation contained in our audit report, entitled New York State Health Insurance Program: Upcoding of Selected …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/new-york-state-health-insurance-program-upcoding-selected-evaluation-and-managementExamination of Outstanding Premiums
… attempt to collect the amount owed. Some of the businesses with outstanding debt to NYSIF do business with, and receive payments from, New York State. SWOP, …
https://www.osc.ny.gov/state-agencies/audits/2016/08/19/examination-outstanding-premiumsReview of Collecto, Inc
The objective of our examination was to determine whether payments made by the State University of New York Downstate Medical Center Downstate to Collecto In
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/review-collecto-incOversight of the Home Delivered Meals Program (Follow-up)
… Meals Program (Report 2020-N-5 ). About the Program The New York City (City) Department for the Aging (DFTA) is the City … including $349 million and $44 million in City and State funding, respectively, with the remainder from federal …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-home-delivered-meals-program-followSUNY Bulletin No. SU-357
… Purpose: To inform agencies of the procedures to process nonresident … of a qualified scholarship to a nonresident alien is not reportable and is not subject to Federal income tax … tax on scholarship payments is calculated at zero percent when there is a scholarship income tax treaty between the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-357-suny-nra-sevis-fee-reimbursementCUNY Bulletin No. CU-784
… Dates: Changes will be effective in paychecks dated May 2, 2024. OSC Actions: At the request of SEIU, Local 246, OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-784-service-employees-international-union-seiu-local-246-duesOversight of Selected Aspects of Traffic Controls (Follow-Up)
… City Department of Transportation (DOT) is responsible for the operation and condition of approximately 6,300 miles of streets and … maintenance of traffic control devices. DOT is responsible for conducting traffic control studies at intersections with …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/oversight-selected-aspects-traffic-controls-followCUNY Bulletin No. CU-795
… is to notify agencies of an automatic dues increase for employees represented by IBT, Local 237 in Bargaining … is to notify agencies of an automatic dues increase for employees represented by IBT Local 237 in Bargaining Unit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-795-international-brotherhood-teamsters-ibt-local-237State Agencies Bulletin No. 946
… To notify agencies that the maximum contribution limits for employees enrolled in the Deferred Compensation Plan for calendar year 2010 will remain the same as 2009. … An additional deferment is available to employees age 50 and over. These employees can defer up to $5,500 in addition …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/946-deferred-compensation-maximum-contribution-limits-calendar-year-2010