Search

Cyber Incident Response Team (Follow-Up)

… Objective To assess the extent of implementation of the two recommendations included in our initial audit report, Cyber Incident Response Team … To assess the extent of implementation of the two recommendations included in our initial audit report Cyber Incident Response Team …

https://www.osc.ny.gov/state-agencies/audits/2023/07/20/cyber-incident-response-team-follow

VII.9 Fringe Benefits and Indirect Costs – VII. State Revenues and Appropriated Loan Receivables

… an employer, for Retirement plans, Social Security, Health Insurance, Dental Insurance, Worker's Compensation, … bargaining units. Indirect costs are agency or central service agency costs that cannot be directly associated with … all of the FBIC invoice detail by fund of a specific GLBU (customer) during a specific time period. To run the NYAR0260, …

https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii9-fringe-benefits-and-indirect-costs

State Comptroller DiNapoli Releases Audits

… not yet developed a written, comprehensive statewide plan for implementing the program. In a follow up, auditors found … $2.6 million in inappropriate payments made to providers for evaluation and management services for surgery patients … claimed for state reimbursement including $122,966 in salary costs that were improperly charged directly to the …

https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-audits

Whispering Pines Preschool, Inc. – Compliance With the Reimbursable Cost Manual

… for preschool special education services through rates set by SED. These reimbursement rates are based on financial information, including costs, … ended June 30, 2012, Whispering Pines reported about $6.1 million in reimbursable costs on its CFRs for three …

https://www.osc.ny.gov/state-agencies/audits/2015/06/02/whispering-pines-preschool-inc-compliance-reimbursable-cost-manual

XIV.4.B Establishment and Closing of Bank Accounts – XIV. Special Procedures

… When enrolling for electronic statements, agencies are required to contact their financial institution to … OSC will determine the mandatory requirements that banks must meet to be eligible to participate in the bidding. … which are no longer needed by a state agency should be closed. The BSAO CMU must be notified within 10 days of such …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv4b-establishment-and-closing-bank-accounts

New York’s Economy and Finances in the COVID-19 Era

… in February, reflecting net gains of nearly 2 million jobs since April 1996. The COVID-19 pandemic dealt a body … million represented the State’s largest monthly loss of jobs on record.   New York City lost 944,000 jobs from February to April, and recovered 12.9 percent …

https://www.osc.ny.gov/reports/covid-19-august-19-2020

DiNapoli: Audit Recommends Better Protections for Child Performers

… enforces the laws to protect child performers, including issuing work permits, observing working conditions and … permit renewals, and 3,500 permits not identified by type. For the same period, DOL issued 844 employer certificates. … For access to state and local government spending, public authority financial data and information on 130,000 state …

https://www.osc.ny.gov/press/releases/2017/07/dinapoli-audit-recommends-better-protections-child-performers

Accounts Payable Advisory No. 31

… Subject : Importance of separating commodity and transmission charges when processing utility invoices for … that some Business Units are not separating commodity and transmission charges when processing utility payments. … ensure the ChartField String (charge line) is correct and appropriate based on the goods and services purchased. …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/31-accounting-utility-payments

Adequacy of 2021 Budgets - Genesee County (S9-21-7)

… across New York State. Some local governments have seen little to no impact on their financial operations, while … estimates for revenues and expenditures against actual results, and modify their budgetary estimates accordingly, … in our review. The County is located in the Finger Lakes region of New York State and encompasses the City of Batavia, …

https://www.osc.ny.gov/local-government/audits/county/2021/05/14/adequacy-2021-budgets-genesee-county-s9-21-7

Adequacy of 2021 Budgets - City of Rome (S9-21-3)

… and temporarily or permanently reduce staff positions. In addition, some local officials have decided to delay capital projects, which could result in future delays to other projects to maintain and improve … cities, towns and villages across the State. The City of Rome (City) is one of the local governments included in our …

https://www.osc.ny.gov/local-government/audits/city/2021/06/04/adequacy-2021-budgets-city-rome-s9-21-3

Adequacy of 2021 Budgets - City of Canandaigua (S9-21-18)

… operations of local governments across New York State. Some local governments have seen little to no impact on their … have seen more significant impacts due to reductions and/or increases to their revenues and/or expenditures. This … across the State. The City of Canandaigua (City) is one of the local governments included in our review. The City …

https://www.osc.ny.gov/local-government/audits/city/2021/05/28/adequacy-2021-budgets-city-canandaigua-s9-21-18

Adequacy of 2021 Budgets - City of Norwich (S9-21-16)

… operations of local governments across New York State. Some local governments have seen little to no impact on their … have seen more significant impacts due to reductions and/or increases to their revenues and/or expenditures. This … villages across the State. The City of Norwich (City) is one of the local governments included in our review. The City …

https://www.osc.ny.gov/local-government/audits/city/2021/05/14/adequacy-2021-budgets-city-norwich-s9-21-16

Adequacy of 2021 Budgets - City of Jamestown (S9-21-6)

… operations of local governments across New York State. Some local governments have seen little to no impact on their … have seen more significant impacts due to reductions and/or increases to their revenues and/or expenditures. This … villages across the State. The City of Jamestown (City) is one of the local governments included in our review. The City …

https://www.osc.ny.gov/local-government/audits/city/2021/05/07/adequacy-2021-budgets-city-jamestown-s9-21-6

Adequacy of 2021 Budgets - Town of Riverhead (S9-21-13)

… have seen more significant impacts due to reductions and/or increases to their revenues and/or expenditures. This has led to some local governments having to reduce or eliminate some services and temporarily or permanently reduce staff positions. In …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/06/04/adequacy-2021-budgets-town-riverhead-s9-21-13

Adequacy of 2021 Budgets - Town of Smithtown (S9-21-14)

… operations of local governments across New York State. Some local governments have seen little to no impact on their … have seen more significant impacts due to reductions and/or increases to their revenues and/or expenditures. This … villages across the State. The Town of Smithtown (Town) is one of the local governments included in our review. The Town …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/06/04/adequacy-2021-budgets-town-smithtown-s9-21-14

Adequacy of 2021 Budgets - Village of Ossining (S9-21-17)

… operations of local governments across New York State. Some local governments have seen little to no impact on their … have seen more significant impacts due to reductions and/or increases to their revenues and/or expenditures. This … across the State. The Village of Ossining (Village) is one of the local governments included in our review. The …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/14/adequacy-2021-budgets-village-ossining-s9-21-17

Adequacy of 2021 Budgets - Town of Herkimer (S9-21-4)

… operations of local governments across New York State. Some local governments have seen little to no impact on their … have seen more significant impacts due to reductions and/or increases to their revenues and/or expenditures. This … villages across the State. The Town of Herkimer (Town) is one of the local governments included in our review. The Town …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/14/adequacy-2021-budgets-town-herkimer-s9-21-4

Adequacy of 2021 Budgets - Town of Elma (S9-21-8)

… operations of local governments across New York State. Some local governments have seen little to no impact on their … have seen more significant impacts due to reductions and/or increases to their revenues and/or expenditures. This … and villages across the State. The Town of Elma (Town) is one of the local governments included in our review. The Town …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/07/adequacy-2021-budgets-town-elma-s9-21-8

Adequacy of 2021 Budgets - Town of North Hempstead (S9-21-12)

… operations of local governments across New York State. Some local governments have seen little to no impact on their … have seen more significant impacts due to reductions and/or increases to their revenues and/or expenditures. This … across the State. The Town of North Hempstead (Town) is one of the local governments included in our review. The Town …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/21/adequacy-2021-budgets-town-north-hempstead-s9-21-12

Adequacy of 2021 Budgets - Town of Big Flats (S9-21-20)

… and temporarily or permanently reduce staff positions. In addition, some local officials have decided to delay capital projects, which could result in future delays to other projects to maintain and improve … cities, towns and villages across the State. The Town of Big Flats (Town) is one of the local governments included in …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/21/adequacy-2021-budgets-town-big-flats-s9-21-20