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Livingston Manor Central School District - Cost-Effective Expenditure Control (2018M-205)
Determine whether the Board and District officials implemented cost-effective measures to control expenditures.
https://www.osc.ny.gov/files/local-government/audits/pdf/livingston-manor.pdfFinancial Condition and Outlook (2012-S-72), 90-Day Response
To determine the financial condition of the State University Hospital of Brooklyn (Hospital).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s72-response.pdfFinancial Condition and Outlook (2012-S-72)
To determine the financial condition of the State University Hospital of Brooklyn (Hospital).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s72.pdfBainbridge Fire District - Board Oversight (2018M-252)
Determine whether District officials established adequate controls over financial activities to safeguard assets.
https://www.osc.ny.gov/files/local-government/audits/pdf/bainbridge-district.pdfSamples of Disability Inclusion Letter
Comptroller called on companies to report on their inclusion of people with disabilities.
https://www.osc.ny.gov/files/press/pdf/disability-inclusion-sample-letters.pdfUnitedHealthcare Insurance Company of New York – Overpayments for Physician-Administered Drugs (2021-S-32) 180-Day Response
To determine whether UnitedHealthcare Insurance Company of New York appropriately reimbursed physician-administered drugs.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s32-response.pdfUnified Court System Bulletin No. UCS-196
… NYS Unified Court System (UCS) in Negotiating Units SY, SR, S9, DR, F8, 87, G9 and 86 who meet the eligibility … Payment for eligible employees in Negotiating Units SY, SR and 86. The Uniform Blazer Allowance Payment for eligible … Blazer Allowance Payment: Be in Negotiating Unit SY, SR, S9, DR, F8, 87, 86 or G9 (Uniform Blazer Allowance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-196-june-2013-uniform-and-equipment-uniform-allowance-andUnified Court System Bulletin No. UCS-204
… NYS Unified Court System (UCS) in Negotiating Units SY, SR, S9, DR, F8, 87, G9 and 86 who meet the eligibility … Payment for eligible employees in Negotiating Units SY, SR and 86. The Uniform Blazer Allowance Payment for eligible … Blazer Allowance Payment: Be in Negotiating Unit SY, SR, S9, DR, F8, 87, 86 or G9 (Uniform Blazer Allowance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-204-june-2014-uniform-and-equipment-uniform-allowance-andUnified Court System Bulletin No. UCS-217
… Purpose To inform agencies of OSC’s automatic processing of the June …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-217-june-2015-uniform-and-equipment-uniform-allowance-andUnified Court System Bulletin No. UCS-230
… Purpose To inform agencies of OSC’s automatic processing of the June 2016 Uniform Allowance and … authorizes the June 2016 payment. Effective Date(s) The June 2016 Uniform Allowance Payment and Uniform Blazer … are taxable income, will be included in the employee’s taxable gross and are subject to all employment taxes and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-230-june-2016-uniform-and-equipment-uniform-allowance-andUnified Court System Bulletin No. UCS-241
… Purpose To inform agencies of OSC’s automatic processing of the June … a uniform and equipment allowance or maintenance allowance to all eligible members in June and December. In addition, … to the OCA memorandum for a list of eligible titles); and Have a Payroll Status of Active, Leave With Pay or Leave of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-241-june-2017-uniform-and-equipment-uniform-allowance-andCUNY Bulletin No. CU-794
… Affected Employees: CUNY employees in the titles of Plumber, Supervisor Plumber, Plumber’s Helper, Thermostat Repairer, and Thermostat …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-794-cuny-retroactive-rate-increases-plumbers-and-thermostatCUNY Bulletin No. CU-808
… for processing the CUNY rate increases for Carpenter and Supervisor Carpenter Titles. Affected Employees: CUNY employees in the titles of Carpenter and Supervisor Carpenter are affected. Background: A Consent Determination was entered and filed on 08/28/2024 between the Comptroller of the City …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-808-cuny-retroactive-rate-increases-carpenter-and-supervisorCUNY Bulletin No. CU-819
… Purpose: The purpose of this bulletin is to provide agencies with instructions for processing the CUNY … Steamfitter’s Helper $47.51 $48.94 $50.41 Transactions to process these retroactive rate increases may be entered … will be reporting retro payments made to individuals who have filed for Social Security benefits to the Social …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-819-cuny-retroactive-rate-increases-steamfitter-andJamesport Fire District - Length of Service Award Program (2019M-05)
… support 322 points awarded. Four members may not have earned the required 50 points to be credited for a year of service. Key Recommendations Revise the LOSAP policy to be consistent with GML. Award points based on proper …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/04/19/jamesport-fire-district-length-service-award-program-2019m-05Ulster County Community College - Retiree Health Insurance and Payroll (2018M-123)
… process. The payroll process. Key Findings Officials did not: Properly account for retiree health insurance billings. … Key Recommendations Ensure that comparisons are performed to determine status of retiree health insurance accounts. … agreed with our recommendations and indicated they have initiated corrective action. … Ulster County Community …
https://www.osc.ny.gov/local-government/audits/community-college/2018/10/26/ulster-county-community-college-retiree-health-insurance-and-payrollNorth Merrick Union Free School District - Purchasing (2018M-87)
… seeking competition for purchases. We selected payments to 22 vendors totaling $153,597 that required quotes and … 10 vendors who were paid a combined total of $5.1 million to determine whether the purchases were competitively bid. We … competitive bidding for these purchases. Our audit did not have any recommendations. District officials agreed with our …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/03/north-merrick-union-free-school-district-purchasing-2018m-87Menands Union Free School District – Payroll (2015M-268)
… Purpose of Audit The purpose of our audit was to review the District employees’ wages and the deductions … was about $7.4 million. Key Finding District officials have established adequate procedures to ensure employees are accurately compensated and deductions …
https://www.osc.ny.gov/local-government/audits/school-district/2015/12/24/menands-union-free-school-district-payroll-2015m-268Sullivan County Board of Cooperative Educational Services – Central Business Office Internal Controls (2015M-331)
… Audit The purpose of our audit was to examine the central business office’s (CBO) internal controls over the cash disbursements …
https://www.osc.ny.gov/local-government/audits/boces/2016/02/26/sullivan-county-board-cooperative-educational-services-central-business-officeArea #11 – Physical Controls – Information Technology Governance
… units may place servers next to or under a desk, in a closet, in the middle of the room or other high-traffic area. …
https://www.osc.ny.gov/local-government/publications/it-governance/area-11-physical-controls