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Hudson City School District – Information Technology (2020M-157)
… employees who use IT resources. Develop written procedures for managing system access. … Determine whether Hudson City …
https://www.osc.ny.gov/local-government/audits/school-district/2022/01/14/hudson-city-school-district-information-technology-2020m-157City of Johnstown – Information Technology (2020M-127)
… safeguarded information technology (IT) resources to ensure personal, private and sensitive information (PPSI) … awareness training. Have a complete and accurate IT asset inventory. Properly manage user accounts or ensure … written disaster recovery plan. City officials were given an opportunity to respond to our findings and recommendations …
https://www.osc.ny.gov/local-government/audits/city/2021/03/19/city-johnstown-information-technology-2020m-127Compliance With the Clery Act
… training. The audit covered the crime reporting component for calendar year 2012. Background Security on the college campus has long been an important issue for … statistics for the three most recent calendar years, based on definitions from the Federal Bureau of Investigation's …
https://www.osc.ny.gov/state-agencies/audits/2014/08/22/compliance-clery-act2013 Year End Report
… 31, 2013 were appropriate and complied with the New York State Workers’ Compensation Law and New York State’s mandated fee schedules. Background The Board …
https://www.osc.ny.gov/state-agencies/audits/2014/05/13/2013-year-end-reportArrochar Meats, Inc.
… or justify why the State contracts did not meet its form, function or utility, (ii) lacked documentation to …
https://www.osc.ny.gov/state-agencies/audits/2015/07/29/arrochar-meats-incDiNapoli Calls on Aetna to Disclose Corporate Political Spending
… the dark on corporate political spending,” DiNapoli said. “We need to know whether Aetna is using our investment in ways that …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-calls-aetna-disclose-corporate-political-spendingState Agencies Bulletin No. 2218
… must be used to process the adjustment. Please refer to Payroll Bulletin No. 1893 Reporting Adjustments to Overtime … Report to inactive individuals who are 62 or older in the calendar year and active employees with the New York Retiree … Indicator box is checked for rehired retirees. Please see Payroll Bulletin No. 1728 for further details on the New …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2218-2023-2024-public-employees-federation-pef-firearms-training-and-safetyVillage of Cato – Water Financial Operations (2023M-145)
Determine whether the Village of Cato Village Board Board and Village officials officials effectively managed the financial operations of the water fund
https://www.osc.ny.gov/local-government/audits/village/2024/03/22/village-cato-water-financial-operations-2023m-145Empire BlueCross BlueShield Selected Payments for Special Items for the Period January 1, 2011 Through March 31, 2011
… The Department of Civil Service (Department) contracts with Empire to administer the hospitalization portion of the … processes Plan claims for hospital services in accordance with agreements they negotiate with member hospitals. Payments for hospital services are …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2011-throughSUNY Bulletin No. SU-345
… Purpose: The purpose of this bulletin is to explain the OSC and agency procedures … Salary Calculation. Affected Employees: SUNY employees in salary Grade 980 with a Comp Rate Code of CAL and CYP . … with an amount that is calculated based on an employee’s biweekly rate of pay (ex: RGS ). Questions Questions about …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-345-leap-year-salary-calculation-fiscal-year-2023-2024-sunyOversight of Disability Services
… students with disabilities. The audit covered the period from July 2018 through June 2021 and our observations of … fiscal year, SUNY Administration develops a Master Capital Plan. The objective of this plan is to protect, maintain, … the student self-identified as having a disability, as required, whereas Binghamton University did not report the …
https://www.osc.ny.gov/state-agencies/audits/2023/08/09/oversight-disability-servicesOversight of International Offices
… has foreign representatives operating in Canada, Israel, South Africa and the United Kingdom. Key Findings ESD does not have …
https://www.osc.ny.gov/state-agencies/audits/2013/06/28/oversight-international-officesDownsville Central School District – Claims Auditing (2022M-134)
… School District (District) Board of Education (Board) and District officials ensured claims were properly audited before payment. Key Findings The Board and District officials did not always ensure claims were … payment. We reviewed 150 claims packets totaling $870,798 and found claims totaling $700,507 were not properly audited. …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/18/downsville-central-school-district-claims-auditing-2022m-134Town of Groton – Long-Term Planning (2022M-113)
… [read complete report – pdf] Audit Objective Determine whether the Town of … of major highway equipment reviewed, five trucks accounted for $81,250 (76 percent) of total repair costs during the … assets in a timely manner. Consider funding reserves for the highway capital equipment needs. Provide the Board …
https://www.osc.ny.gov/local-government/audits/town/2022/12/02/town-groton-long-term-planning-2022m-113State Agencies Bulletin No. 2082
… from the OT Eff Date through the End Date on the employee’s Additional Pay page for Earnings Code PFR. If an employee … Adjustment When certain conditions exist in an employee’s record, the automatic retroactive adjustment may be … Next of Kin Affidavit ( Form AC 934-P ), original death certificate and a Report of Check Exchange ( Form AC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2082-2021-2022-public-employees-federation-pef-firearms-training-and-safetyState Police Bulletin No. SP-198
… Code of AJR (Adjust Raise). Control-D Report Available After Processing The following Control-D report will be available after processing of the automatic increases: NHRP703 Mass … SS/Medicare Deficiency GARNSH Garnishments HIATRG Regular After Tax Health HIATSP Special After Tax Health Adj Tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-198-april-2019-retroactive-increases-location-pay-and-maintenance-allowanceOversight of Mitchell-Lama Application Fees
… awarded to applicants based on their order on the waiting list, which is updated to reflect the withdrawal, rejection, … Utilize turnover rates when establishing waiting list sizes. Make these rates public so that applicants have …
https://www.osc.ny.gov/state-agencies/audits/2019/12/20/oversight-mitchell-lama-application-feesTown of Brant – Justice Court (2014M-180)
… our audit was to review the Justices’ records and reports for the period January 1, 2012 through April 25, 2014. … report and remit funds to the Justice Court Fund (JCF) in a timely manner. The Justices did not follow up on pending … month. Review and analyze all open case files. Provide for an annual audits of the Justices’ records. … The purpose …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/22/town-brant-justice-court-2014m-180Town of Berkshire – Town Clerk (2014M-230)
… purpose of our audit was evaluate the Clerk’s financial and records management for the period January 1, 2013 through … The Town of Berkshire is located in Tioga County and has a population of approximately 1,400. The Town is … collected with what was owed to various parties. The Clerk and Code Enforcement Officer failed to compare the money …
https://www.osc.ny.gov/local-government/audits/town/2014/11/07/town-berkshire-town-clerk-2014m-230National Directory of New Hires Data Security
… and Disability Assistance has met federal requirements for securing National Directory of New Hires data. Our audit … Temporary and Disability Assistance (OTDA) is responsible for supervising State programs that provide assistance and … programs administered by OTDA are the Temporary Assistance for Needy Families (TANF) and the Supplemental Nutrition …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/national-directory-new-hires-data-security