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Dunham Public Library – Claims Processing (2015M-15)
… Purpose of Audit The purpose of our audit was to examine the Library’s claims auditing process for the …
https://www.osc.ny.gov/local-government/audits/library/2015/06/05/dunham-public-library-claims-processing-2015m-15Chili Public Library – Board Oversight (2015M-130)
… Board did not complete a proper audit of claims from the private funds account prior to their payment. Key Recommendation Audit and …
https://www.osc.ny.gov/local-government/audits/library/2015/08/14/chili-public-library-board-oversight-2015m-130State Agencies Bulletin No. 2058
… in paychecks dated October 12, 2022. OSC Actions: At the request of DC37, Local 1070, OSC will automatically increase …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2058-district-council-37-dc37-local-1070-dues-increaseXII.9.A Obtaining Statewide Financial System Payment Data – XII. Expenditures
… use Open Book New York using the State Payments search capabilities (refer to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9a-obtaining-reports-or-information-office-state-comptroller2019 - 2020 Procurement Stewardship Act Report
… The Office of the State Comptroller (OSC) is required to produce the annual Procurement Stewardship Act (PSA) Report. Pursuant … Contracts ( Form A ) ( Form B ) You can generally search and sort the information provided in the report. State …
https://www.osc.ny.gov/state-agencies/contracts/2019-2020-procurement-stewardship-act-report2020 - 2021 Procurement Stewardship Act Report
… to produce the annual Procurement Stewardship Act (PSA) Report. Pursuant to Chapter 317 of the Laws of 2014, the PSA Report now also includes data previously reported in the … of General Services Emergency Construction Contracts Report and the Consultant Report. The 2020 report covers …
https://www.osc.ny.gov/state-agencies/contracts/2020-2021-procurement-stewardship-act-reportXVII.2.D Federal M-Year Reminder – XVII. Lapsing Appropriations
… correctly posted to M-Year affected appropriation records. Early reconciliation and initiation of corrective actions …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii2d-federal-m-year-reminderCazenovia Central School District - Information Technology (2019M-46)
… and in the financial system was adequately protected from unauthorized access, use and loss. Key Findings District … cybersecurity awareness training to employees. Disable and/or remove unnecessary user accounts on the network. Properly …
https://www.osc.ny.gov/local-government/audits/school-district/2019/07/03/cazenovia-central-school-district-information-technology-2019m-462018 - 2019 Procurement Stewardship Act Report
… Contracts ( Form A ) ( Form B ) You can generally search and sort the information provided in the report. State …
https://www.osc.ny.gov/state-agencies/contracts/2018-2019-procurement-stewardship-act-reportSUNY Bulletin No. SU-367
… UUP Discretionary Increases. Affected Employees: Employees in PSNU – BU08 positions who meet the eligibility criteria … Pay Period 18L, paychecks dated 12/18/2024 as pay periods in which campuses can submit their UUP 2024 Discretionary … negative adjustment for these employees since in most cases these overpayments were either not recoverable or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-367-2024-discretionary-increases-professional-servicesSUNY Bulletin No. SU-383
… of this bulletin is to provide instructions to agencies for processing the 2025 UUP Discretionary Increases. Affected Employees: … Agreement between the State of New York and UUP, provides for Discretionary Increases for UUP BU 08 employees. Payment … of this bulletin is to provide instructions to agencies for processing the 2025 UUP Discretionary Increases …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-383-2025-discretionary-increases-professional-servicesState Agencies Bulletin No. 1630
… with Developmental Disabilities (OPWDD) and The Office Of Mental Health (OMH) Affected Employees Employees in OPWDD and OMH … Assistant and Trainee OMH: Secure Care Treatment Aide 1, 2 Mental Hygiene Therapy Assistants 1 and 2 Mental Health …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1630-new-double-time-overtime-earnings-codes-eligible-civil-serviceAudit Finds Construction Delays in Public Housing Program Across New York State
… led to significant cost increases,” DiNapoli said. “People living in moderate- and low-income housing should not have to … procedures. In Greenburgh, 11 bids were received for the consultant contract. The contract was awarded to the … sixth-lowest bidder for $288,400, although DHCR rated the consultant with the lowest bid ($126,100) as comparable to …
https://www.osc.ny.gov/press/releases/2016/05/audit-finds-construction-delays-public-housing-program-across-new-york-stateDiNapoli: 26 School Districts in Fiscal Stress
… it is welcome news that so few school districts across the state have been classified as in fiscal stress, school … officials should remain vigilant and carefully consider how their budgeting decisions will affect their long-term … is the fifth year DiNapoli's office has assessed levels of fiscal stress in school districts. Using financial …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-26-school-districts-fiscal-stressCriminal History Background Checks of Unlicensed Health Care Employees
… Purpose To determine if the Department of Health (Department) effectively oversees and monitors efforts by Nursing Homes, Adult Care Facilities (ACF), and Home Health Care (HHC) providers to adequately safeguard patients … To determine if the Department of Health effectively oversees and monitors efforts by Nursing …
https://www.osc.ny.gov/state-agencies/audits/2017/06/08/criminal-history-background-checks-unlicensed-health-care-employeesEmpire BlueCross BlueShield – Selected Payments for Special Items for the Period January 1, 2012 Through June 30, 2012
… (Empire) paid claims for special items according to the provisions of the agreements between Empire and its member hospitals. The audit covered the period from January 1, 2012 through … Empire paid claims for special items according to the provisions of the agreements between Empire and its mem …
https://www.osc.ny.gov/state-agencies/audits/2013/12/13/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2012-throughNew York City Department of Homeless Services – Oversight of Contract Expenditures of Samaritan Daytop Village, Inc.
… Objective To determine whether the New York City Department of Homeless Services (DHS) is effectively monitoring its … June 30, 2021. In addition, we reviewed limited aspects of DHS’ claim expense monitoring for the three fiscal years … 30, 2022. About the Program DHS, an administrative unit of the New York City Department of Social Services (DSS), is …
https://www.osc.ny.gov/state-agencies/audits/2024/02/06/new-york-city-department-homeless-services-oversight-contract-expenditures-samaritan-daytopSelected Wage Investigation Procedures
… documented wage investigation activities for a sample of 150 of the 5,387 cases opened by the Division’s Albany, … and November 29, 2019 (50 from each office). For 69 of the 150 cases (46 percent), investigators did not make first …
https://www.osc.ny.gov/state-agencies/audits/2021/03/03/selected-wage-investigation-proceduresDiNapoli: NYS Pension Fund Announces $400 Million in Sustainable Investments
… renewable assets including onshore and offshore wind and solar, as well as climate infrastructure assets that support … will target investments in renewable power assets such as solar and wind. Background on Climate Investment Actions …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-nys-pension-fund-announces-400-million-sustainable-investmentsDiNapoli: Lack of Transparency With School Districts' Financial Reports May Leave Taxpayers in the Dark
… should have easy access to information about their school districts’ finances,” DiNapoli said. “Voters need this … to make informed decisions on how they will vote on school budgets. District officials have a responsibility to … to the public.” Auditors examined 13 randomly selected school districts from around the state. The audit, covering …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-lack-transparency-school-districts-financial-reports-may-leave-taxpayers-dark