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Eastern Suffolk Board of Cooperative Educational Services – Purchasing (2016M-194)

… Purpose of Audit The objective of our audit was to examine BOCES’ purchasing and asset … Background The Eastern Suffolk BOCES is an association of 51 component school districts. The BOCES, which provides … Eastern Suffolk Board of Cooperative Educational Services Purchasing 2016M194 …

https://www.osc.ny.gov/local-government/audits/boces/2016/08/26/eastern-suffolk-board-cooperative-educational-services-purchasing-2016m-194

Town of Seneca Falls – Procurement Audit Follow Up (2018M-143-F)

… town seneca falls audit follow up procurement …

https://www.osc.ny.gov/local-government/audits/town/2023/03/03/town-seneca-falls-procurement-audit-follow-2018m-143-f

Cost-of-Living Adjustment – State Correction Officers and Security Hospital Treatment Assistants Plan

… Officers and Security Hospital Treatment Asst Plan info for ERS Tier 1 and 2 members under Section 89 CostofLiving …

https://www.osc.ny.gov/retirement/publications/1525/cost-living-adjustment

Village of Red Hook – Information Technology (2020M-89)

… - pdf ] Audit Objective Determine whether Village of Red Hook (Village) officials ensured information technology … Determine whether Village of Red Hook Village officials ensured information technology IT …

https://www.osc.ny.gov/local-government/audits/village/2021/02/12/village-red-hook-information-technology-2020m-89

XIX.6.A Cost Allocation – XIX. Project Costing (PCIP)

… an automated process by which project costs are allocated based on Time and Labor data. The integration of payroll and … pay period. The reconciliation requires that labor be based on paid payroll expenditures. A system reconciliation … between costed labor and payroll expenditures will be based on the same time period. The reconciliation requires …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix6a-cost-allocation

Incarcerated and Death Matches

… billion in payments for more than 17 million in medical and other service charges the New York State Insurance Fund … payments to the New York State Department of Corrections and Community Supervision Under Custody files from September … all benefits. Furthermore, NYSIF will not pay for medical and other service charges that occur subsequent to a …

https://www.osc.ny.gov/state-agencies/audits/2017/08/09/incarcerated-and-death-matches

Manual Reporting – Enhanced Reporting

… can report: Job data for status changes , for example, a leave of absence, a return from leave, military leave or … Earnings codes are only for NYSLRS reporting purposes. You do not need to change how you label earnings (payroll codes) internally. For a … Rather than creating a report file NYSLRS employers can manually enter data into …

https://www.osc.ny.gov/retirement/employers/enhanced-reporting/manual-reporting

Security Over Critical Systems

… (FISCAM), National Institute of Standards and Technology (NIST) standards, and its internal policies. Key Findings We …

https://www.osc.ny.gov/state-agencies/audits/2025/08/27/security-over-critical-systems

Travel Advisory No. 12

… to claim reimbursement for mileage using the SFS Mileage Detail page in lieu of form AC 160-S. Guidance : The Office … Automobile Travel (AC 160-S) and the appropriate level of detail to enter into the SFS Mileage Detail page, as follows: For online agencies: Travelers, or …

https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/12-gfo-update-xiii3-xiii4-ac-160-ssfs-mileage-detail-page

Jefferson-Lewis-Hamilton-Herkimer-Oneida Board of Cooperative Educational Services – Separation Payments (2016M-304)

… Purpose of Audit The purpose of our audit was to examine BOCES’ calculation of employee separation payments for the period July 1, 2014 … JeffersonLewisHamiltonHerkimerOneida Board of Cooperative Educational Services Separation Payments …

https://www.osc.ny.gov/local-government/audits/boces/2016/10/28/jefferson-lewis-hamilton-herkimer-oneida-board-cooperative-educational-services

St. Lawrence-Lewis Board of Cooperative Educational Services – Payroll (2016M-371)

… Purpose of Audit The purpose of our audit was to evaluate the accuracy of BOCES' payroll payments for the period July 1, 2014 … St LawrenceLewis Board of Cooperative Educational Services Payroll 2016M371 …

https://www.osc.ny.gov/local-government/audits/boces/2016/12/23/st-lawrence-lewis-board-cooperative-educational-services-payroll-2016m-371

City of Rome – Internal Controls Over Capital Projects (2012M-248)

… December 31, 2011. Background The City of Rome is located in Oneida County and has a population of approximately 33,700 … monitor financial activity or close completed projects in a timely manner. As a result, the City had 87 open capital … 78 projects that had been completed, but still open in the records. Forty-eight of the completed projects had …

https://www.osc.ny.gov/local-government/audits/city/2013/03/01/city-rome-internal-controls-over-capital-projects-2012m-248

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