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Town of Salem – Financial Management (2015M-295)
… Purpose of Audit The purpose of our audit was to review the Town’s financial management and budgeting … The Town of Salem is located in Washington County and has a population of approximately 2,700. The Town is governed by … million. Key Findings The Board consistently budgeted to appropriate more fund balance in the town-wide general …
https://www.osc.ny.gov/local-government/audits/town/2016/01/29/town-salem-financial-management-2015m-295Town of Rensselaerville – Claims Auditing (2016M-244)
… Purpose of Audit The purpose of our audit was to examine the review the Town’s claims audit process for the … of Rensselaerville is located in Albany County and has a population of approximately 1,850. The Town is governed by … The Board established an effective claims auditing process to ensure that claims were properly audited before payment …
https://www.osc.ny.gov/local-government/audits/town/2016/10/07/town-rensselaerville-claims-auditing-2016m-244State Agencies Bulletin No. 1764
… Agencies are required to provide the Office of the State Comptroller (OSC) with the value of the personal use of … personnel responsible for participating in reporting the information are the Agency Representative and the Agency … their knowledge, true and compliant with IRS regulations. Information about the vehicle itself, such as the make, model …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1764-procedures-reporting-taxable-value-personal-use-employer-providedRestrictions on Consecutive Hours of Work for Nurses (Follow-Up)
… Objective To determine the extent of implementation of the five … of Section 167 of the New York State Labor Law – referred to as the Restrictions on Consecutive Hours of Work for … not apply in situations such as health care disasters or a federal, State, or local declaration of an emergency. Our …
https://www.osc.ny.gov/state-agencies/audits/2019/09/09/restrictions-consecutive-hours-work-nurses-followUnified Court System Bulletin No. UCS-277
… Purpose To inform agencies of processing instructions for the April … created the Special Commission on Judicial Compensation to examine, evaluate and make recommendations with respect to … recommends that, effective April 1, 2019, the salary of a Supreme Court Justice shall be adjusted to remain at 100% …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-277-april-2019-salary-increase-judges-justices-and-new-york-cityDivision of Housing and Community Renewal Bulletin No. DH-96
… Purpose To inform the Division of Housing and Community Renewal of … for payment of performance advances on October 1, 2018 to eligible RRSU employees based on the 2018 Salary Schedule. … 001-032) and NS positions (Grade 600) which are equated to a grade (Grade 001-032) and whose annual salary is below the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-96-october-2018-district-council-37-dc-37-rent-regulationYork College – Time and Attendance Practices for Public Safety Staff (Follow-Up)
… Purpose To determine the extent of implementation of the seven … cameras found that security officers who were assigned to the fire watch spent long periods of time in one area … as required. One officer turned off the light, sat in a reclined position, and remained motionless for nearly five …
https://www.osc.ny.gov/state-agencies/audits/2018/12/28/york-college-time-and-attendance-practices-public-safety-staff-followState Agencies Bulletin No. 1708
… Purpose To inform agencies of OSC’s automatic processing of the … increased for seasonal and other non-statutory positions to $15.00 for State employees whose job location is within … be included for the purpose of determining eligibility for a minimum wage increase. OSC has been advised by DOB to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1708-december-2018-minimum-wage-increase-hourly-employeesSecurity Over Critical Information Systems (Follow-Up)
… Purpose To determine the extent of implementation of the two … (Department) information systems were sufficient to minimize the various risks associated with unauthorized … We determined that, although the Department had taken a number of steps to secure its critical information systems …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/security-over-critical-information-systems-followNew York Youth Jobs Program
… Purpose To determine if the Department of Labor (Labor) is ensuring … Program, which was established in 2011 under section 25-a of the New York State Labor Law (Law) and known formerly as … Program and the Urban Youth Jobs Program, is intended to create jobs and spur economic growth in the State by …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/new-york-youth-jobs-programOversight of Passenger Safety
… Purpose To determine whether the Office for People With Developmental … 1, 2015 through June 26, 2018. Background OPWDD works to help people with developmental disabilities live richer … penalties, and interest resulting from violations. As a result, fines are often not paid timely, while OPWDD …
https://www.osc.ny.gov/state-agencies/audits/2018/10/01/oversight-passenger-safetyOversight of Persons Convicted of Driving While Intoxicated (Follow-Up)
… Purpose To determine the extent of implementation of the three … New York City, persons convicted of DWI who are sentenced to a conditional discharge are monitored by the Queens County …
https://www.osc.ny.gov/state-agencies/audits/2018/11/29/oversight-persons-convicted-driving-while-intoxicated-followNew York Therapy Placement Services, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by New York Therapy … that provides preschool special education services to children with disabilities who are between three and five … $31,560 in non-program-related costs, $11,331 in costs for a different reporting period, $6,047 in non-reimbursable …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/new-york-therapy-placement-services-inc-compliance-reimbursable-cost-manualCompliance With Payment Card Industry Standards (Follow-Up)
… Purpose To determine the extent of implementation of the two … through June 24, 2016. We found the Authority did not have a developed information security policy that addressed all of … result of the audit, the Authority took immediate actions to address the security over cardholder data. However, the …
https://www.osc.ny.gov/state-agencies/audits/2018/05/04/compliance-payment-card-industry-standards-followControls Over CUNY Fully Integrated Resources and Services Tool (Follow-Up)
… Purpose To determine the extent of implementation of the nine … not adequately ensure that CUNYfirst users had access only to functions that were necessary to meet their needs. For …
https://www.osc.ny.gov/state-agencies/audits/2018/09/25/controls-over-cuny-fully-integrated-resources-and-services-tool-followTown of Burke – Fiscal Oversight (2016M-277)
… Purpose of Audit The purpose of our audit was to review the Board’s oversight of selected financial … The Town of Burke is located in Franklin County and has a population of approximately 1,500. The Town is governed by … with the State Office of General Services (OGS) to receive State contract pricing for diesel and heating fuel …
https://www.osc.ny.gov/local-government/audits/town/2016/11/10/town-burke-fiscal-oversight-2016m-277Drug and Alcohol Treatment Program – Provider Claiming of Depreciation Expenses (Follow-Up)
… Purpose To determine the extent of implementation of the three … most diverse addiction treatment system. Its mission is to provide accessible, cost-effective, quality services that …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/drug-and-alcohol-treatment-program-provider-claiming-depreciation-expenses-followUse of Electronic Benefit Cards at Prohibited Locations (Follow-Up)
… Purpose To determine the extent of implementation of the three … given 30 days after the issuance of the follow-up review to provide information on any actions that are planned to …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/use-electronic-benefit-cards-prohibited-locations-followState Agencies Bulletin No. 1702
… Purpose To notify agencies that the pensionable overtime earnings … members eligible for overtime compensation and/or limited to the Governor’s Salary cap limit of $179,900 are affected … Year (April 1st to March 31st) but should instead have a plan year that operates on the calendar year (January 1st …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1702-2019-tier-6-ot-limit-and-plan-year-changes-nyc-retirement-systemsDivision of Housing and Community Renewal Bulletin No. DH-100
… Purpose To inform the Division of Housing and Community Renewal of … between the State of New York and DC-37, provides for a salary increase of two percent (2.00%) for fiscal year … Eligibility Criteria The following employees are eligible to receive the April 2019 DC37 2% Salary Increase: Employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-100-april-2019-district-council-37-dc37-2-salary-increase