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Wadsworth Center Environmental Laboratory Approval Program
… Objective To determine whether Wadsworth Center is adequately certifying, monitoring, and … The Environmental Laboratory Approval Program (ELAP) of the Wadsworth Center (Wadsworth) was established in 1984 …
https://www.osc.ny.gov/state-agencies/audits/2019/12/09/wadsworth-center-environmental-laboratory-approval-programState Agencies Bulletin No. 2205
… Bulletin No. 70 . Purpose: The purpose of this bulletin is to provide agencies with updated guidance when issuing … Affected Employees: Employees deemed eligible to receive a payroll correction by their agency are affected. … delayed past the scheduled check date, resulting in undue hardship to the employee. Effective Dates: This bulletin is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2205-updated-guidance-issuing-payroll-correctionsDivision of Housing and Community Renewal Bulletin No. DH-85
… Purpose To inform the Division of Housing and Community Renewal of OSC’s automatic … provides for payment of performance advances on April 1 to eligible RRSU employees based on the 2015 Salary Schedule. Effective Date(s) The April 2017 DC37 Performance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-85-april-2017-district-council-37-dc37-performanceDivision of Housing and Community Renewal Bulletin No. DH-73
… equated to a grade (Grade 001-032) and whose annual salary is below the Job Rate of the employee’s grade on the payment … date; and Has completed one (1) year of service in such grade by 04/01/15; and Has a Pay Basis Code of ANN on … October 2014. Promotion Recalculation Employees who would have been eligible to receive the April 2015 DC37 Performance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-73-april-2015-district-council-37-dc37-performanceDivision of Housing and Community Renewal Bulletin No. DH-79
… equated to a grade (Grade 001-032) and whose annual salary is below the Job Rate of the employee’s grade on the payment … date; and Has completed one (1) year of service in such grade by 04/01/2016; and Has a Pay Basis Code of ANN on … October 2015. Promotion Recalculation Employees who would have been eligible to receive the April 2016 DC37 Performance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-79-april-2016-district-council-37-dc37-performanceState Agencies Bulletin No. 1619
… Purpose To inform agencies of the implementation of the New York State Paid Family Leave Affected Employees As of January 1, 2018, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1619-new-york-state-paid-family-leave-program-ny-paid-family-leaveOther Bulletin No. 9
… positions are eligible for payment provided the employee: Is on the payroll on March 31, 2010 (Active, on Paid Leave of … on a preferred list on March 31, 2010 and who returns from such leave between April 1, 2010 and March 31, 2011 is … and March 31, 2011, provided the employee otherwise would have been eligible if the employee had been in the lower …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-9-april-2010-suny-construction-fund-longevity-lump-sumWest Seneca Fire District #6 – Financial Management (2013M-14)
… Purpose of Audit The purpose of our audit was to evaluate internal controls over District financial … five-member Board of Fire Commissioners. The District’s budget for the 2012 fiscal year was $617,920, which was … payments to the Treasurer and purchases made on the District’s credit cards and seek reimbursement from …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/09/27/west-seneca-fire-district-6-financial-management-2013m-14Town of Pulteney – Financial Management and Information Technology (2012M-177)
… appropriations totaled approximately $1.29 million. Key Findings During the last two fiscal years the Town’s … or sanitizing computer equipment before disposal. Key Recommendations Adopt written policies and the Supervisor …
https://www.osc.ny.gov/local-government/audits/town/2013/04/26/town-pulteney-financial-management-and-information-technology-2012m-177Transaction Number Requirement
Beginning July 15 2024 State public authorities will be required to provide a Transaction Number for each procurement transaction in the Procurement Report
https://www.osc.ny.gov/public-authorities/transaction-number-requirementStarpoint Central School District – Audit Follow-Up (2022M-101-F)
… Royalton and Wheatfield in Niagara County. The District is governed by a five-member Board of Education (Board), that is responsible for managing and controlling the District’s … in implementing our recommendations related to sensitive IT control weaknesses, which we communicated confidentially …
https://www.osc.ny.gov/local-government/audits/school-district/2025/09/05/starpoint-central-school-district-audit-follow-2022m-101-fComptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of the Clark Mills Fire District , Village of Clinton , Elba Fire … their money is being spent appropriately and effectively.” Clark Mills Fire District – Controls Over Financial … State Comptroller DiNapoli announced completed audits for Clark Mills Fire District Village of Clinton Elba Fire …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of the Clark Mills Fire District , Village of Clinton , Elba Fire … their money is being spent appropriately and effectively.” Clark Mills Fire District – Controls Over Financial … DiNapoli announced his office completed audits of the Clark Mills Fire District Village of Clinton Elba Fire …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-auditsRestrictions on Consecutive Hours of Work for Nurses (Follow-Up)
… as health care disasters or a federal, State, or local declaration of an emergency. Our initial report, issued on …
https://www.osc.ny.gov/state-agencies/audits/2019/09/09/restrictions-consecutive-hours-work-nurses-followMonitoring of Prevailing Wage Compliance on Construction Contracts
… Purpose To determine whether the Dormitory Authority of the State of New York (Authority) monitors the contractors … and sub-contractors on its projects to ensure they pay employees at the prevailing wage rate. The audit covered the period …
https://www.osc.ny.gov/state-agencies/audits/2017/04/04/monitoring-prevailing-wage-compliance-construction-contractsInternal Controls Over Selected Financial Operations (Follow-Up)
… and wholesale licenses, special event and brand label permits, and miscellaneous permits such as those for … The objective of our initial audit, which was issued September 2020 and covered the period April 2016 to June …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/internal-controls-over-selected-financial-operations-followThrough Ages, Inc. – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by Through Ages Inc on its Consolidated Fiscal Reports were reasonable necessary directly related to the special education program and sufficiently documented pursuant to the State Education Departments Reimbursable Cost Manual and the Consolidated
https://www.osc.ny.gov/state-agencies/audits/2020/06/03/through-ages-inc-compliance-reimbursable-cost-manualEmpire BlueCross – Overpayments for Physician-Administered Drugs (Follow-Up)
… Objective To determine the extent of implementation of the seven recommendations included in … for NYSHIP, providing over 1 million members with four types of health insurance coverage: hospital, prescription … and pay claims for hospital services. Hospital benefits cover a range of services including physician-administered …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/empire-bluecross-overpayments-physician-administered-drugs-followCommon Reporting Errors: From AUD to AFR
In this session, you will learn about common reporting errors made by local governments when completing annual reports and our staff will explain how to correctly report the underlying transactions. The presenters will provide examples of these errors as made in the Annual Update Document (AUD) and
https://www.osc.ny.gov/files/local-government/academy/pdf/common-reporting-errors-aud-afr-12-7-22.pdfIX.12.E Specific Programs Subject to CMIA – IX. Federal Grants
… The state’s CMIA “major program” threshold for determining what constitutes a covered federal assistance program in a … matter programs subject to CMIA is now commonly used to mean those larger programs that are subject to CMIA interest …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12e-specific-programs-subject-cmia