Search
Oversight of Young Adult Institute, Inc.'s Family Support Services Contracts (Follow-Up)
… Family Support Services Contracts (Report 2017-S-29 ). About the Program The Office for People With … Our initial audit report, which was issued on September 5, 2018, examined whether OPWDD was providing …
https://www.osc.ny.gov/state-agencies/audits/2019/11/18/oversight-young-adult-institute-incs-family-support-services-contracts-followVillage of Mastic Beach – Treasurer’s Office and Credit Cards (2014M-150)
… prior to over-expending budget lines. While the credit card policy includes documentation requirements and … oversight controls. The policy does not define how many credit card accounts may be established, limit the number of credit cards to be issued, address to whom the cards may be …
https://www.osc.ny.gov/local-government/audits/village/2014/08/08/village-mastic-beach-treasurers-office-and-credit-cards-2014m-150Town of Almond – Internal Controls Over Selected Financial Activities (2013M-209)
… Purpose of Audit The purpose of our audit was to examine selected financial … from January 1, 2010, to June 7, 2013. Background The Town of Almond is located in Allegany County and has approximately 1,600 residents. The Town is governed by an elected five-member Town Board. …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-almond-internal-controls-over-selected-financial-activities-2013m-209Goshen Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-29)
… component of the New York Safe Schools Against Violence in Education Act (SAVE Act) training requirement to staff. Key Findings The District did … mental health that educators should know was not included in the District’s training offered to the high school … component of the New York Safe Schools Against Violence in Education Act SAVE Act training requirement to staff …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/goshen-central-school-district-mental-health-training-component-new-yorkOversight of Selected Aspects of Traffic Controls
… 24/7 and is responsible for citywide traffic management, incident response, traffic signal operation and maintenance, … and information dissemination. The Department coordinates incident response with its Office of Emergency Response, the …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/oversight-selected-aspects-traffic-controlsAllocation, Billing, and Collection of Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act (Follow-Up)
… administers the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act (collectively, “Acts”) pursuant to Articles VI and VII of the Vehicle and Traffic Law. These Acts help ensure that the operators of … included in our initial audit report Allocation Billing and Collection of Expenses of Administering the Motor Vehicle …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/allocation-billing-and-collection-expenses-administering-motor-vehicle-financial-securityTown of Ripley – Water District Financial Condition and Legal Services (2014M-15)
… if the Board complied with adopted resolutions regarding legal services for the period January 1, 2012 through … Extensions to one district did not comply with all legal requirements and the Board did not properly allocate … when it failed to bill other municipalities for legal services provided to the municipalities by the Town’s …
https://www.osc.ny.gov/local-government/audits/town/2014/09/05/town-ripley-water-district-financial-condition-and-legal-services-2014m-15Division of Housing and Community Renewal Bulletin No. DH-126
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s … processing of the October 2023 DC 37 RRSU LLS payment and provide instructions for payments not automatically … The purpose of this bulletin is to inform agencies of OSCs automatic processing of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-126-october-2023-district-council-37-dc-37-rent-regulationDivision of Housing and Community Renewal Bulletin No. DH-136
… Military Leave. Note: If an employee first meets the five-year continuous service at Job Rate criteria in October 2024, … DC 37 RRSU LLS payment amount is different than the prior year, in order for overtime to calculate correctly, agencies …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-136-october-2024-district-council-37-dc-37-rent-regulationOversight of Disability Services (Follow-Up)
… report, Oversight of Disability Services (Report 2021-S-42 ). About the Program The State University of New York …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/oversight-disability-services-followSafety of Seized Dogs (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Safety of Seized Dogs (Report … while not on the owner’s premises; or is licensed but not in control of or on the property of the owner or custodian … of premature disposition of the dogs were not identified in the Department’s most recent inspection reports for the …
https://www.osc.ny.gov/state-agencies/audits/2019/06/18/safety-seized-dogs-followAccountability and Surplussing of Vehicles
… Objectives To determine whether the Office for People With Developmental … including transporting clients from OPWDD-run residences to service providers or medical appointments using the … vehicles for business use. These vehicles are available to the residences as needed. State agencies are responsible …
https://www.osc.ny.gov/state-agencies/audits/2019/08/15/accountability-and-surplussing-vehiclesX.3.B OSC Vendor Registration – X. Guide to Vendor/Customer Management
… period. Vendor Inquiry\Lookup – Agencies can search this report by TIN, Vendor Name or other vendor information in the … on this topic, visit job aid how to use the Vendor Add and report applications published to SFS Coach. SFS Coach is …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x3b-osc-vendor-registrationSUNY Bulletin No. SU-330
… above) Active, Leave With Pay, Leave of Absence (Action Reason MLS only) Total Payment for Semester If … increase, agencies must submit a Pay Change on the Job Action Requests page using the Reason Code CFS (Cor Fy Sal) … from leave, the agency must submit a Pay Change on the Job Action Requests page using the Reason Code CRT (Chg Rate) and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-330-2022-part-time-academic-faculty-minimum-increases-psnuV.2 Governance – V. Chart of Accounts (COA) Governance
… Governance of the SFS will encompass many topics in the SFS Program including Chart … and ChartField values. The SFS Program Governance Board will provide overall strategic direction to the SFS Program … against which governance policies and procedures will be created and executed. Governance roles define who and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v2-governanceWindows Domain Administration and Management (Follow-Up)
… in our initial audit report, Windows Domain Administration and Management (Report 2022-S-19 ). About the Program ITS provides statewide IT strategic direction, directs IT policy, and delivers centralized IT products and services that … in our initial audit report Windows Domain Administration and Management Report 2022S19 …
https://www.osc.ny.gov/state-agencies/audits/2024/10/09/windows-domain-administration-and-management-followImplementation of the Security Guard Act (Follow-Up)
… report, Implementation of the Security Guard Act ( 2019-S-42 ). About the Program The Department of State … a valid registration card, and entrusts the Department with issuing registration cards for all security guard … including 67,308 original applications and 98,602 renewal applications. According to the Division, there were a …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/implementation-security-guard-act-followCity of Yonkers – Budget Review (B24-6-7)
… City of Yonkers’ financial condition in the current and future years. Background The Office of the State … the City of Yonkers financial condition in the current and future years …
https://www.osc.ny.gov/local-government/audits/city/2024/07/12/city-yonkers-budget-review-b24-6-7Oversight of Transportation Services and Expenses (Follow-Up)
… April 2021 through March 2024, DOCCS’s vehicle repair and maintenance expenses totaled approximately $12.3 million, … DOCCS would need to adequately monitor vehicle repairs and maintenance costs. DOCCS did not monitor in-house maintenance expenses but, rather, relied on each facility or …
https://www.osc.ny.gov/state-agencies/audits/2024/07/31/oversight-transportation-services-and-expenses-followTown of Otto – Town Clerk and Tax Collector (2012M-214)
… have not been refunded to the appropriate taxpayers or banks. The Board failed to provide oversight including … payments are refunded to the individual taxpayers or banks to which they are owed. Perform an adequate annual …
https://www.osc.ny.gov/local-government/audits/town/2013/01/18/town-otto-town-clerk-and-tax-collector-2012m-214