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Town of Groton – Long-Term Planning (2022M-113)
… complete report – pdf] Audit Objective Determine whether the Town of Groton (Town) officials established long-term … capital and financial plans to address the Town’s Highway Department equipment needs. Key Findings Town …
https://www.osc.ny.gov/local-government/audits/town/2022/12/02/town-groton-long-term-planning-2022m-113State Agencies Bulletin No. 2082
… Purpose: The purpose of this bulletin is to provide agencies with instructions for processing the … eligibility criteria are affected. Background: Pursuant to a side letter contained in the 2019-2023 Agreement between … PEF, employees with peace officer status shall be eligible to receive an incentive payment in return for participating …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2082-2021-2022-public-employees-federation-pef-firearms-training-and-safetyTown of Danby – Claims Processing and Procurement (2022M-127)
… when procuring goods and services and audited claims prior to payment. Key Findings The Board did not always seek … when claims are not properly audited, the Board’s ability to effectively monitor the Town’s financial operations is … card purchases, totaling $12,695, reviewed were paid prior to Board audit and 13 purchases totaling $4,936 were never …
https://www.osc.ny.gov/local-government/audits/town/2022/12/16/town-danby-claims-processing-and-procurement-2022m-127The Child School – Compliance With the Reimbursable Cost Manual
… reported on the Consolidated Fiscal Reports (CFRs) of The Child School (School) were calculated properly, … services to New York City children between 6 and 21 years of age. The School is certified to provide special education … for their services using tuition rates established by SED based on the financial information they reported on …
https://www.osc.ny.gov/state-agencies/audits/2015/09/11/child-school-compliance-reimbursable-cost-manualInternal Control System Components
… internal control system appropriately addresses all five com …
https://www.osc.ny.gov/state-agencies/audits/2015/08/04/internal-control-system-componentsUnited Community Services, Inc. – Compliance With the Reimbursable Cost Manual
… $17,347 in miscellaneous expenses, including $4,695 for staff food, $4,285 for utilities, $3,392 in cell phone expenses, $2,781 for staff gifts, and $2,194 for office expenses. These expenses …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/united-community-services-inc-compliance-reimbursable-cost-manualAdoption Subsidy Program (Follow-Up)
… Purpose To determine the extent of implementation of the two … 18, 2010, examined whether adoption subsidy payments to adoptive parents were supported and in compliance with …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/adoption-subsidy-program-followOpinion 88-60
… to operate a facility at a park which is termed a license or concession, but which, in substance, constitutes a … legislative authority. GENERAL MUNICIPAL LAW, §103: A true license or concession arrangement, which does not involve a … demanded by a careful owner as against a lessee for such a business use and for so long a term" (15 NY2d at p 38, 255 …
https://www.osc.ny.gov/legal-opinions/opinion-88-60Benefit Eligibility Assessment Process
… the Office of Temporary and Disability Assistance's (OTDA) Fair Hearing process is used only as necessary. Background … resort, Clients deemed to be ineligible are entitled to a Fair Hearing administered by OTDA. OTDA's Fair Hearing Process costs taxpayers more than $32 million …
https://www.osc.ny.gov/state-agencies/audits/2014/05/28/benefit-eligibility-assessment-processReal Estate Portfolio
… Transportation Authority has accounted for all of its real estate holdings, established a value for those holdings, and … Authority (Authority) provides public transportation services in Monroe, Genesee, Livingston, Orleans, Wayne, …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/real-estate-portfolioFuel and Services
… appropriate procurements, paid appropriate prices, and received the quality and quantity of goods and services it procured during its response to Superstorm …
https://www.osc.ny.gov/state-agencies/audits/2015/06/30/fuel-and-servicesReview of Credit Card Expenses at Finger Lakes DDSO
… Disabilities Service Office (DDSO) to Finger Lakes Home Supply from December 18, 2012 through June 4, 2014. The … 1,500 persons with developmental disabilities living in 150 group homes across eight counties. Employees at …
https://www.osc.ny.gov/state-agencies/audits/2015/06/12/review-credit-card-expenses-finger-lakes-ddsoArrochar Meats, Inc.
The objectives of our examination were to determine whether the Division of Military and Naval affairs DMNA conducted appropriate procurements paid appropria
https://www.osc.ny.gov/state-agencies/audits/2015/07/29/arrochar-meats-incCollection of Medicaid Accounts Receivable (Follow-Up)
… Purpose To determine the extent of implementation of the four … through February 18, 2010, we found the Department needed to act more effectively to collect about $37 million of …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/collection-medicaid-accounts-receivable-followLinkNYC Program Revenues and Monitoring (Follow-Up)
… pay telephones with state-of-the-art connection points (Links) that would offer free high-speed Internet access and … called for the Consortium to install and activate 7,500 Links structures throughout the five boroughs over an 8-year … and whether DoITT monitored the contract to ensure that Links were installed and maintained to ensure user privacy …
https://www.osc.ny.gov/state-agencies/audits/2023/09/26/linknyc-program-revenues-and-monitoring-followSUNY Bulletin No. SU-345
… is calculated based on an employee’s biweekly rate of pay (ex: RGS ). Questions Questions about this Bulletin may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-345-leap-year-salary-calculation-fiscal-year-2023-2024-sunyComptroller DiNapoli & A.G Schneiderman Announce Sentencing of Former Met Council Director
… stole approximately $9 million from the taxpayer-funded nonprofit organization as part of a 20-year grand larceny and kickback … submit inflated invoices for insurance coverage to the nonprofit. Met Council knowingly paid the inflated premiums, …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-ag-schneiderman-announce-sentencing-former-met-council-directorOther Bulletin No. 71
… April cycle only. Effective Dates: Payment is effective 10/01/2023 and may be submitted beginning in Administration … Effective Date Check Date Administration 14 Lag 09/30/2023 10/01/2023 10/25/2023 Eligibility Criteria: Employees in NS positions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-71-october-2023-state-university-construction-fund-scf-civilOversight of Sidewalk Sheds (Follow-Up)
… Objective To determine the extent of implementation of the 15 recommendations … Program The New York City Department of Buildings (DOB) is responsible for regulating the safe and lawful use of more … installed and maintained to protect people and property on city sidewalks during the construction, demolition, and …
https://www.osc.ny.gov/state-agencies/audits/2023/07/06/oversight-sidewalk-sheds-followState Agencies Bulletin No. 2137
… pools and/or chartfield strings in PayServ may require updates for lapsing. Affected Employees: All agencies with … 2023 OSC Actions: OSC has provided a spreadsheet of all current position pools that are affected by lapsing. A link … 07/13/2023 Begin Date Admin Cycle 07/05/2023 Begin Date Current 06/29/2023 Current 06/22/2023 Lag 06/15/2023 Lag …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2137-updating-payserv-chartfield-strings-june-lapsing-events