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Enterprise Fraud, Waste and Abuse Prevention and Detection: Annual Report to the New York State Legislature, 2022
The Office of the New York State Comptroller continues to make progress in several areas towards identifying and applying data analytics to enhance efforts to identify and prevent fraud, waste and abuse.
https://www.osc.ny.gov/files/reports/pdf/enterprise-fraud-2022.pdfCompliance With Executive Order 95 (Open Data) (Follow-Up)
… initial audit report, Compliance with Executive Order 95 (Open Data) (Report 2019-S-39 ). About the Program State … 95 (EO 95), issued March 11, 2013, established an online Open Data Website ( Open Data ) for the collection and public …
https://www.osc.ny.gov/state-agencies/audits/2021/08/27/compliance-executive-order-95-open-data-followCity of Lockport – Budget Review (B21-1-9)
… budget includes overtime funding of $365,000 for the police department, $175,000 for the fire department, $90,000 …
https://www.osc.ny.gov/local-government/audits/city/2021/11/05/city-lockport-budget-review-b21-1-9State Agencies Bulletin No. 2070
… to minimize the possibility of data entry errors. With this new functionality and business process change, OSC … by mail. Please make sure the AC 230 is submitted along with the payment. Agency Actions: Agencies should submit a … order should be submitted to the following address along with the corresponding AC 230 Check Reversal form. Please …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2070-process-change-ac-230-check-reversals-and-ac-1476-check-exchangesNonprofit Organizations in New York State: Profile of Employment and Wages, July 2019
Nonprofit organizations provide essential services to New Yorkers in areas including health care, social services, education, the arts and more.
https://www.osc.ny.gov/files/reports/special-topics/pdf/economic-nonprofits-2019.pdfTown of Worth – Audit Follow-Up (2014M-323-F)
… was to assess the Town’s progress, as of February 2020, in implementing our recommendations in the audit report released in February 2015. Background The Town of Worth (Town) is …
https://www.osc.ny.gov/local-government/audits/town/2021/02/19/town-worth-audit-follow-2014m-323-fTown of Shelby – Supervisor’s Financial Responsibilities Audit Follow-Up (2021M-121-F)
… report – pdf] [read complete 2021 report – pdf] Purpose of Review The purpose of our review was to assess the Town of Shelby’s (Town’s) progress, as of May 2024, in …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2024/09/13/town-shelby-supervisors-financial-responsibilities-audit-follow-2021m-121IX.2.A Acronyms – IX. Federal Grants
… Enterprise Services Automation FGA Federal Grant Award FCS Food and Consumer Services FNS Food and Nutrition Services GAD Grant Award Document GAO …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix2a-acronymsState Agencies Bulletin No. 2093
… VDC pensionable salary of all jobs, including salary not in PayServ. Employee Contribution Rates Wages … Date - Enter 01/02/2020 Please note that this query is not yet available. This bulletin will be updated with the locked …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2093-two-year-look-back-tier-6-voluntary-defined-contribution-program-vdcCriminal History Background Checks of Unlicensed Health Care Employees (Follow-Up)
… Purpose To determine the extent of implementation of the one recommendation included in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2018/11/20/criminal-history-background-checks-unlicensed-health-care-employees-followRockland County – Budget Review (B21-6-12)
… and Westchester counties, was authorized to issue debt not to exceed $96 million to liquidate the accumulated …
https://www.osc.ny.gov/local-government/audits/county/2021/11/12/rockland-county-budget-review-b21-6-12Investigation of Housing Discrimination Complaints
… Human Rights reviewed and addressed housing discrimination complaints timely and in accordance with its policies and … Rights (DHR) enforces the New York State Human Rights Law (Law) to help ensure that every individual has an equal …
https://www.osc.ny.gov/state-agencies/audits/2024/10/15/investigation-housing-discrimination-complaintsPlattsburgh City School District - Procurement (2019M-198)
… Key Findings The Board-adopted purchasing policies were not updated and deficient. All 10 purchase and public works … purchase contracts we reviewed totaling $76,378 that did not exceed the competitive bidding threshold, 11 purchase contracts (73 percent) totaling $56,624 were not procured in accordance with the purchasing policy. Of the …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/06/plattsburgh-city-school-district-procurement-2019m-198Hancock Fire Department – Audit Follow Up (2018M-236-F)
… - pdf] Purpose of Audit The purpose of our review was to assess Hancock Fire Department’s (Department’s) progress, as of February 2022, in implementing our recommendations in the audit report … were partially implemented, and six recommendations were not implemented. … The purpose of our review was to assess …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2022/07/01/hancock-fire-department-audit-follow-2018m-236-fCity of Elmira – Audit Follow-Up (2017M-90-F)
… review was to assess the City’s progress, as of May 2020, in implementing our recommendations in the audit report released in August 2017. Background The City of Elmira (City) is …
https://www.osc.ny.gov/local-government/audits/city/2020/10/30/city-elmira-audit-follow-2017m-90-fUnified Court System Bulletin No. UCS-330
… will notify the UCS once processing is complete. Employees Not Processed Automatically OSC will not process employees in the following scenarios and will … have been entered or adjusted. Control-D Report Available After Processing: After the automatic processing of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-330-april-2022-retroactive-ucs-uniform-and-equipment-allowance-andDevelopmental Disabilities Institute, Inc. – Compliance With the Reimbursable Cost Manual
… 31, 2014. Background DDI is a Suffolk County-based not-for-profit organization approved by SED to provide … 2015, we identified $138,718 in reported costs that did not comply with the RCM’s requirements, as follows: $69,350 … fringe benefits that were insufficiently documented and not program related; $2,004 in legal costs that were …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/developmental-disabilities-institute-inc-compliance-reimbursable-cost-manualTown of Hurley – Transfer Station Collections (2024M-132)
… that did not address segregation of incompatible duties with respect to safeguarding collections. For example, the … station collections. Town officials generally agreed with our recommendations and indicated they plan to initiate …
https://www.osc.ny.gov/local-government/audits/town/2025/04/11/town-hurley-transfer-station-collections-2024m-132Enforcement of Article 19-A of the Vehicle and Traffic Law (Follow-Up)
… jeopardizing safety. For example, the Department did not clarify certain regulatory terms, which caused confusion … if they were still appropriate. In addition, it did not use all readily available information to identify entities that may have been …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/enforcement-article-19-vehicle-and-traffic-law-followNS to Grade Adjusted Anniversary Date Calculator
NS to Grade Adjusted Anniversary Date Calculator
https://www.osc.ny.gov/files/state-agencies/payroll/excel/nstogradecalculator2.xlsx