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Nassau County – Contract Approval Process (2012M-192)

… the period January 1, 2010, to March 31, 2012. Background Nassau County, located on Long Island, covers 287 square … authorized in accordance with the County Charter and the Nassau County Interim Finance Authority (NIFA) directives, … Nassau County Contract Approval Process 2012M192 …

Incorporated Village of Garden City – Check Signing (2021M-39)

… ] Audit Objective Determine if the Incorporated Village of Garden City’s (Village) check signing process complies … the Village Treasurer (Treasurer) did not maintain control of her electronic signature. The Treasurer allowed her … present. Alternate signatories did not sign in the absence of the Treasurer and Deputy Treasurer. Key Recommendations …

I.2 Organization of the Guide to Financial Operations – I. OSC Guide to Financial Operations Overview

… content contained within the chapter. Policies: Necessary details on policies applicable within the chapter. … related laws, regulations, and audit standards, as well as details concerning reference number, issuance date, effective … 3A, 3B, 3C, etc.) to provide further content-related details/information. Guide to Financial Operations REV. …

State Agencies Bulletin No. 308

… Purpose To inform agencies of the new Fiscal Year 2002 process. Affected Employees All agencies - Fiscal Year beginning April 1, 2002 OSC Actions Position Pool IDs: The account code for the … IDs will automatically be charged to the new Fiscal Year 2002 when the maximum effective date on the Account Code …

XIV.10 State Credit Card Process Information – XIV. Special Procedures

Management of Capital Projects (2018-S-70) 180-Day Response

To determine whether Metropolitan Transportation Authority’s Long Island Rail Road (LIRR) has a formal capital project management process that its employees and contractors/consultants are required to follow; and whether LIRR followed the capital project management process and was successful in ...

Brookfield Central School District – Claims Audit Process (2018M-6)

Brookfield Central School District – Claims Audit Process (2018M-6)

Madrid-Waddington Central School District - Claims Audit Process (2019M-1)

Determine whether claims were adequately documented, were for appropriate purposes and were properly audited and approved prior to payment.

City of Hudson - Payroll and Accrued Leave (2020-14)

… process to verify leave balances prior to approving leave slips and periodically review leave records for accuracy. …

Copiague Fire District – Procurement (2020M-114)

Determine whether Copiague Fire District (District) officials used a competitive process to procure goods, services and professional service providers and ensured that no conflict of interest existed in the procurement process.

State Agencies Bulletin No. 1420

… their agency listing all valid certifiers for that agency, and the agency codes they are authorized to certify. OSC may … must access the certification page each pay period and certify their payroll using the same schedule/cutoffs …

State Agencies Bulletin No. 762

… Purpose To describe the process of changing bargaining units for affected titles. Affected … from the Security Supervisors Unit (Bargaining Unit 61) to the Agency Law Enforcement Services (ALES) Unit … To describe the process of changing bargaining units for affected titles …

Medicaid Program – Oversight of Managed Care Provider Networks

… has provided adequate oversight of Medicaid managed care provider networks to ensure cost efficiency and access to … access to all services covered under the contract. If the provider network cannot provide services, the member can go out of network. MCOs are required to submit their provider network to DOH quarterly using the Provider Network …

City of Olean – Budget Review (B1-16-2)

… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … review letter issued in March 2015. Background The City of Olean, located in Cattaraugus County, issued debt totaling … City of Olean Budget Review B1162 …

Town of Harford - Highway Asset Accountability and Procurement (2019M-201)

Determine whether Town officials adequately safeguarded Highway Department (Department) assets. Determine whether Town officials used a competitive process to p

Effectiveness of the Information Technology Transformation

… the adequacy of access controls and change management at all three agencies; the implementation of Payment Card …

Town of Warrensburg - Procurement (2014M-96)

… Purpose of Audit The purpose of our audit was to review the Town’s purchasing process for the period of January 1, 2012 through December … The purpose of our audit was to review the Towns purchasing process for the period of January 1 2012 through December 31 …

Canton Central School District - Claims Audit Process (2018M-186)

Canton Central School District - Claims Audit Process (2018M-186)

Town of Waterford – Claims Auditing (2016M-154)

… of our audit was to review the claims audit process for the period January 1, 2015 through January 31, 2016. … by a five-member Town Board. Budgeted appropriations for 2016 total approximately $8.1 million. Key Finding The … the claims are supported by adequate documentation and are for legitimate Town purposes. Key Recommendations There were …

Medina Central School District - Tax Collection (2019M-151)

… report - pdf] Audit Objective Determine whether the Tax Collector (Collector) received, recorded, deposited and reported real property tax collections in an accurate and timely manner. Key … Determine whether the Tax Collector Collector received recorded deposited and …