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State Agencies Bulletin No. 1763
… the outreach and escheatment of uncashed payroll checks for calendar year 2018. Affected Employees Employees with one … been sent to all employees with a 2018 uncashed payroll check greater than $19.99. A second outreach letter will be … and the funds will be remitted to the NYS Office of Unclaimed Funds (OUF) in April of 2020. Effective Date(s) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1763-outreach-escheatment-2018-uncashed-payroll-checksUnified Court System Bulletin No. UCS-272
… Purpose To inform agencies of OSC’s automatic processing of the April … the eligibility criteria on 04/01/2019 may be eligible to receive the 2019 Longevity Bonus. Annual employees in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-272-april-2019-state-new-york-unified-court-system-ucs-longevityUnified Court System Bulletin No. UCS-271
… 2019 Increment or Longevity Increment as indicated below. Salary Plan: UCS NUC UCO UCC – Increments Only NYS Bargaining … S9 DR, F8, G9, SA, SD, SG, SK, SN SR, SY 86, 87, 88, CT Salary Schedule 04/01/2018 04/01/2018 04/01/2018 04/01/2018 … continuous service in their current grade, have an annual salary equal to or greater than the maximum and have been …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-271-april-2019-state-new-york-unified-court-system-ucs-incrementsSafety of Seized Dogs (Follow-Up)
… dog licenses are required to establish and maintain a shelter for dogs or contract for those services. Municipalities are also required to appoint at least one dog control officer (Officer) or contract with … period are put up for adoption, transferred to another shelter, or euthanized. The Law requires that seized dogs be …
https://www.osc.ny.gov/state-agencies/audits/2019/06/18/safety-seized-dogs-followCity of Long Beach - Budget Review (B19-7-4)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … reasonable, and whether the City took appropriate action to implement or resolve recommendations from our budget … Long Beach, located in Nassau County, has been authorized to issue debt not to exceed $12,000,000 to liquidate the …
https://www.osc.ny.gov/local-government/audits/city/2019/05/10/city-long-beach-budget-review-b19-7-4Eugenio Maria de Hostos Charter School - Procurement and Dignity for All Students Act (2018M-271)
… whether School officials: Used a competitive process to procure goods and services. Ensured compliance with the … agreed with our recommendations and indicated they planned to initiate corrective action. … Determine whether School officials used a competitive process to procure goods and services and ensured compliance with the …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/04/19/eugenio-maria-de-hostos-charter-school-procurement-and-dignity-allElwood Union Free School District - Claims Auditing (2019M-31)
… Audit Objective Determine whether systems were in place to ensure that claims were adequately documented, were for … purposes and were properly audited and approved prior to payment. Noteworthy Achievements Due to the District’s well designed system of internal controls, …
https://www.osc.ny.gov/local-government/audits/school-district/2019/04/05/elwood-union-free-school-district-claims-auditing-2019m-31Town of Elizabethtown – Supervisor’s Records and Reports (2015M-346)
… $1.3 million for the general, highway and water funds. Key Findings The Supervisor did not maintain complete …
https://www.osc.ny.gov/local-government/audits/town/2016/05/06/town-elizabethtown-supervisors-records-and-reports-2015m-346Leake and Watts Services, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Leake and Watts … Leake and Watts (which, in 2018, changed its name to Rising Ground) is an SED-approved, not-for-profit special …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/leake-and-watts-services-inc-compliance-reimbursable-cost-manualThe Network for Children’s Speech, Occupational & Physical Therapy, LLC – Compliance With the Reimbursable Cost Manual
… whether the costs reported by The Network for Children’s Speech, Occupational & Physical Therapy, LLC (CTN) on its … and communicate with SED to obtain clarification as needed. Ensure related-party transactions are properly …
https://www.osc.ny.gov/state-agencies/audits/2018/07/03/network-childrens-speech-occupational-physical-therapy-llc-compliance-reimbursable-costOversight of Obesity and Diabetes Prevention Programs
… of the obesity and diabetes prevention programs in meeting their goals and whether it provided effective oversight of its service provider contracts to ensure claimed expenses are … is funding. Ensure that costs reported by the Department’s network of contractors are supported, appropriate, and …
https://www.osc.ny.gov/state-agencies/audits/2018/09/17/oversight-obesity-and-diabetes-prevention-programsSchool for Language and Communication Development – Compliance With the Reimbursable Cost Manual
… provides preschool special education services to children with disabilities who are between three and five years of … be eligible for reimbursement, reported costs must comply with the RCM requirements. For the three fiscal years ended … employees that exceeded the benefits available to direct care preschool employees; $7,152 in costs for a teacher …
https://www.osc.ny.gov/state-agencies/audits/2018/04/16/school-language-and-communication-development-compliance-reimbursable-cost-manualTown of Busti – Taxpayer Equity (2015M-349)
… Purpose of Audit The purpose of our audit was to determine whether Town officials were properly budgeting and allocating highway department expenditures for the period January 1, 2014 through October 21, 2015. …
https://www.osc.ny.gov/local-government/audits/town/2016/03/25/town-busti-taxpayer-equity-2015m-349Compliance With the Enough is Enough Act
… (SED) and Division of State Police (DSP) are complying with the requirements under the Enough is Enough Act (Act). … policies to prevent and respond to sexual assault on college campuses and assure students of their right to have … sexual assaults and related crimes; providing training to campus communities; and giving unit staff advanced training …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/compliance-enough-enough-actMedgar Evers College – Controls Over Bank Accounts (Follow-Up)
… included in our initial report, Medgar Evers College: Controls Over Bank Accounts ( 2015-S-92 ). … our inquiry of banks located in the proximity of the college found an additional two accounts that were not on the …
https://www.osc.ny.gov/state-agencies/audits/2017/11/29/medgar-evers-college-controls-over-bank-accounts-followLehman College – Controls Over Bank Accounts (Follow-Up)
… Lehman College: Controls Over Bank Accounts ( 2014-S-69 ). Background Our initial audit, which was issued April … Lehman College: Controls Over Bank Accounts ( 2014-S-69 ) Medgar Evers College: Controls Over Bank Accounts ( …
https://www.osc.ny.gov/state-agencies/audits/2017/12/21/lehman-college-controls-over-bank-accounts-followEffectiveness of the Information Technology Transformation (Follow-Up)
… process has been effective in ensuring that the resulting ITS clusters operate efficiently and whether the … evidence that basic planning steps were performed. Also, ITS was continuing to work toward the completion of four …
https://www.osc.ny.gov/state-agencies/audits/2017/12/13/effectiveness-information-technology-transformation-followTuition Assistance Program – New York College of Health Professions
… Purpose To determine whether New York College of Health Professions complied with the Education Law and the Commissioner of Education’s … and Research. The school operates five locations – a campus in Syosset, Long Island; three locations in Manhattan; …
https://www.osc.ny.gov/state-agencies/audits/2017/10/31/tuition-assistance-program-new-york-college-health-professionsState Agencies Bulletin No. 1705
… of the Assembly Majority Leader of the Assembly Speaker Pro Tempore of the Assembly Chair of the Ways and Means … of the Codes Committee Minority Leader Minority Leader Pro Tempore Ranking Member Ways and Means Committee Ranking …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1705-january-1-2019-salary-increases-members-legislature-and-certain-electedBay Shore Union Free School District - Procurement (2018M-212)
… did not: Seek competition for 16 of 20 professional service providers paid approximately $1.42 million. Obtain … were made with prior approval, resulting in confirming purchase orders (POs). Key Recommendations District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2018/01/11/bay-shore-union-free-school-district-procurement-2018m-212