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Implementation of the Security Guard Act (Follow-Up)
… guards to complete pre-assignment and annual training and renew their registration every 2 years. Further, the Act …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/implementation-security-guard-act-followCoeymans Hollow Fire District – Board Oversight (2021M-211)
… whether Coeymans Hollow Fire District (District) Board of Fire Commissioners (Board) ensured it had an adequate … whether Coeymans Hollow Fire District District Board of Fire Commissioners Board ensured it had an adequate …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/06/24/coeymans-hollow-fire-district-board-oversight-2021m-211Rochester Academy Charter School – Credit Cards (2022M-208)
… initiate corrective action. Appendix B includes a comment on the School’s response. …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/06/16/rochester-academy-charter-school-credit-cards-2022m-208State Agencies Bulletin No. 1971
… This bulletin is superseded by Payroll Bulletin No. 1971.1 . Purpose The purpose of this … name in PayServ. Agencies should not use employee name to search for the employee in PayServ as this leads to errors … section of the employee’s Direct Deposit page (Main Menu>Payroll for North America>Employee Pay Data USA>Request …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1971-direct-deposit-guidance-and-audit-queryMedicaid Program – Claims Processing Activity April 1, 2021 Through September 30, 2021
… were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit … covered the period from April 2021 through September 2021, and certain claims going back to March 2016. About the … for services rendered to Medicaid-eligible recipients, and it generates payments to reimburse the providers for …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/medicaid-program-claims-processing-activity-april-1-2021-through-september-30-2021Access-A-Ride Accident Claims
… leased from Transit as well as through several "black car" livery services and taxi companies. Transit has branded … copy of the reports to the MTA's third-party administrator for automobile liability insurance, Claims Service Bureau … result from the accidents. The 14 carriers are covered for personal injury and property damage through MTA's captive …
https://www.osc.ny.gov/state-agencies/audits/2014/04/24/access-ride-accident-claimsOversight of the Nourish New York Program (2022-S-33)
To determine if the Department of Agriculture and Markets (Ag&Mkts) and the Department of Health (DOH) are ensuring the Nourish New York Program (Nourish NY) provides adequate access to the program for farmers and connects citizens across the State to surplus agricultural products.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s33.pdfEffectiveness of the Information Technology Transformation (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Effectiveness of the Information … Technology Transformation process has been effective in ensuring that the resulting ITS clusters operate … and whether the Transformation has been successful in standardizing the processes followed by each agency. We …
https://www.osc.ny.gov/state-agencies/audits/2017/12/13/effectiveness-information-technology-transformation-followXIX.2.C Project Activities – XIX. Project Costing (PCIP)
… can be applied for the project. For each Project ID with a Project Type that has standard activities, the … used for federal reimbursement purposes. Project/Activity ID combinations must be allocated to specific Customer … Transactions using the Project Guide , number 63. Activity ID This is the name of the activity(s) being created, which …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix2c-project-activitiesState Agencies Bulletin No. 919
… a retroactive military stipend increase but are no longer rec …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/919-taxation-retroactive-raise-payments-employees-receiving-military-stipendCharter School for Applied Technologies – Payment to Affiliated Entities (2013M-300)
Charter School for Applied Technologies Payment to Affiliated Entities 2013M300
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/17/charter-school-applied-technologies-payment-affiliated-entities-2013m-300Enforcement of Article 19-A of the Vehicle and Traffic Law
… the sample of drivers to be reviewed and create a 10-day window of opportunity for less scrupulous motor carriers to …
https://www.osc.ny.gov/state-agencies/audits/2019/02/07/enforcement-article-19-vehicle-and-traffic-lawFillmore Central School District – Credit Cards and Purchase Cards (2023M-115)
Determine whether Fillmore Central School District District credit card and purchase card charges were properly approved supported and for appropriate purposes
https://www.osc.ny.gov/local-government/audits/school-district/2023/12/08/fillmore-central-school-district-credit-cards-and-purchase-cards-2023mAbout Statement No. 68 – Governmental Accounting Standards Board
… to submit the information directly to the NYSLRS secure portal. Generally, data to be verified may include a NYSLRS …
https://www.osc.ny.gov/retirement/employers/gasb/about-statement-no-68Andes Central School District – Financial Management (2013M-250)
… $450,000, based on their intended use. During this time, real property taxes have increased from $2.5 million in 2009 … unexpended surplus fund balance is in compliance with the Real Property Tax Law statutory limits. Review all reserve …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/andes-central-school-district-financial-management-2013m-250Services to Workers Under the Worker Adjustment and Retraining Notification Act
… are covered under the Worker Adjustment and Retraining Notification Act (WARN Act or Act), and is effectively … are covered under the Worker Adjustment and Retraining Notification Act and is effectively overseeing employer …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/services-workers-under-worker-adjustment-and-retraining-notification-actDiNapoli: Local Sales Tax Collections Nearly Flat in July
… Local sales tax collections in New York state increased by 0.2% in … the same time last year. “There was little growth in local sales tax collections in July compared to last year,” … for next year, they must set realistic expectations for sales tax collections.” In July: New York City’s collections …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-local-sales-tax-collections-nearly-flat-julyEnforcement of the Mitchell-Lama Surcharge Provisions (Follow-Up)
… three were not implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up report to provide information on any actions that are planned to address the unresolved issues discussed in …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/enforcement-mitchell-lama-surcharge-provisions-followOpinion 89-20
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … Initially, we note that it is our policy not to render opinions to officials of one municipality with respect to the … to establish a county board of ethics to render advisory opinions to officers and employees of municipalities, …
https://www.osc.ny.gov/legal-opinions/opinion-89-20Monitoring of Not-for-Profit Cemeteries for Fiscal Stability and Adequate Facility Maintenance
… all not-for-profit cemetery corporations (cemeteries) in New York State. As authorized by Article 15 of the … rules, and regulations. Key Recommendations In designing a new data management system, include features that will allow …
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/monitoring-not-profit-cemeteries-fiscal-stability-and-adequate-facility-maintenance