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State Health Department Should Improve Enforcement of Nursing Home Violations
… The state Department of Health (DOH) needs to fix problems … it is assessing fines to nursing homes after violations are found, according to an audit released today by State … more oversight of providers of adult day care services. “The state Health Department needs to strengthen its …
https://www.osc.ny.gov/press/releases/2016/02/state-health-department-should-improve-enforcement-nursing-home-violationsState Agencies Bulletin No. 1305
… compensation (refer to the Online Payroll Manual accessed from the PayServ Bulletin Board – Payroll Manual > Earnings … be included automatically in the calculation of overtime from the OT Eff Date through the End Date on the employee’s … of overtime; therefore, an overtime adjustment is required. To pay the overtime adjustment to eligible hourly …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1305-april-2014-retention-paymentState Agencies Bulletin No. 648-A
To explain OSCs automatic processing of payments
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/648-cash-advance-payment-eligible-employees-represented-nyscopba-bu01EDSS - Glossary of Terms
… relay to OSC that is not covered in any other field. Dates Start Date The anticipated contract start date. End Date The anticipated contract end date. Department An …
https://www.osc.ny.gov/state-agencies/contracts/edss-glossary-termsOpinion 88-56
… the opinion. CONFLICTS OF INTEREST -- Purchases and Sales (fire district commissioner an employee of firm doing business … GENERAL MUNICIPAL LAW, §§800(3)(c), 801(1), 802(1)(b): A fire district commissioner, who is a salaried employee of a … This is in response to your letter asking whether a fire district commissioner who is also a salaried employee of …
https://www.osc.ny.gov/legal-opinions/opinion-88-56Opinion 89-49
… as substitute for a previously named fiduciary, a fee is properly charged pursuant to SCPA, §2402(7), based on the … of the proceeding. Since, in such a proceeding, there is no actual monetary value, the fee charged would be $27.00. This is in reply to your inquiry concerning the imposition of fees …
https://www.osc.ny.gov/legal-opinions/opinion-89-49Monitoring of Prevailing Wage Compliance on Construction Contracts (Follow-Up)
To determine the extent of implementation of the two recommendations included in our initial audit report Monitoring of Prevailing Wage Compliance on Construction Contracts Report 2015S99
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/monitoring-prevailing-wage-compliance-construction-contracts-followHealth Sciences Charter School – Procurement (2013M-211)
… audit was to examine the School’s procurement practices for the period July 1, 2011, to May 3, 2013. Background The … and services were properly awarded. The School’s Business Office was unable to provide procurement procedure … with a Principal and a fully functioning Business Office, School officials continue to rely on certain service …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/10/25/health-sciences-charter-school-procurement-2013m-211Caton Volunteer Fire Company, Inc. – Internal Controls Over Financial Activities (2013M-237)
… in the Town of Caton, in Steuben County. The Company’s officers consist of a President, Vice-President, Secretary, Treasurer, and five Directors. The Company’s …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/01/caton-volunteer-fire-company-inc-internal-controls-over-financialSUNY Bulletin No. SU-170
… President and forwarded to SUNY System Administration. All Discretionary Increases must be entered by SUNY for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-170-2010-discretionary-increase-suny-management-confidentialWillsboro Fire Department – Financial Operations (2014M-206)
… did not review and approve all bills prior to payment or document approval in the minutes. Instead, Department …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/10/10/willsboro-fire-department-financial-operations-2014m-206Lily Dale Volunteer Fire Company – Internal Controls Over Financial Operations (2013M-336)
… October 10, 2013. Background The Company is located in the Town of Pomfret, in Chautauqua County. The Company is operated in accordance with its by-laws, which stipulate that an …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/31/lily-dale-volunteer-fire-company-internal-controls-over-financialState Comptroller DiNapoli Releases School Audits
… Free School District and the Tapestry Charter School . In an era of limited resources and increased accountability, … activity funds cash receipts process was administered in accordance with guidelines. Tapestry Charter School – … spending, the state's 140,000 contracts, billions in state payments and public authority data. Visit the …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-audits-0Facility Structure, Safety, and Health Code Waivers (Follow-Up)
… clinics. These facilities are required to operate in compliance with architectural codes and safety regulations issued by the … Department could not efficiently and effectively ascertain what waivers were in place at a given facility, nor could it …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/facility-structure-safety-and-health-code-waivers-followDiNapoli Releases Bond Calendar for June and July
… the planned bond sales for New York state, New York City and their major public authorities during the months of June and July of 2023. The planned sales of $6.06 billion include … the planned bond sales for New York state New York City and their major public authorities during the months of June …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-releases-bond-calendar-june-and-julyState Agencies Bulletin No. 231
… Purpose To explain the use of deduction code 431 Fingerprint Fees Affected Employees Employees within certain agencies or titles required to have a fingerprint search through the Division of Criminal Justice … with a list of state agencies that are authorized to have fingerprint fees processed through payroll deductions. OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/231-fingerprint-fee-processingDiNapoli Releases Bond Calendar for March and April
… Thomas P. DiNapoli today announced a tentative schedule for the planned bond sales for New York State, New York City and their major public … and reofferings as follows: $7.81 billion scheduled for March, $4.35 billion of which is for new money purposes … Thomas P DiNapoli today announced a tentative schedule for the planned bond sales for New York State New York City …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-releases-bond-calendar-march-and-aprilBroome County – Financial Condition (2013M-224)
… meet the County’s needs, provide sufficient cash flow, and reduce or eliminate reliance on short-term borrowing. Adopt …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/broome-county-financial-condition-2013m-224Hourly Based Information Technology Services
… if the Office of General Services (OGS) paid Hourly Based Information Technology Services (HBITS) vendors: (i) at … job titles. The hourly bill rates for standard titles are based on job title, skill level, skill demand level, and … of service. The hourly bill rates for specialty titles are based upon job title and region. In addition, the bill rates …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/hourly-based-information-technology-servicesInternal Controls Over Selected Financial Operations
… military forces, which are composed of the New York Army National Guard, New York Air National Guard, New York … expenses it incurs in operations and training of the State Army and Air National Guard. Key Findings Weaknesses in …
https://www.osc.ny.gov/state-agencies/audits/2020/04/27/internal-controls-over-selected-financial-operations