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XII.9.H Audit Recoveries – XII. Expenditures
… agrees to a repayment plan with the contractor, depending on the circumstances, the Business Unit may have a variety of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9h-audit-recoveriesEarnings – Enhanced Reporting
… Certain types of member earnings may or may not be pensionable and there may be …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/earningsDEC Management of Invasive Species (2019-S-026) - Maps
… status of invasive species at public boat launch locations and locations of the permitted activities at risk of …
https://www.osc.ny.gov/state-agencies/audits/dec-management-invasive-species-2019-s-026-mapsTown of Perrysburg – Supervisor’s Fiscal Responsibilities (2014M-169)
… Purpose of Audit The purpose of our audit was to evaluate the Supervisor’s financial … 1, 2013 through March 21, 2014. Background The Town of Perrysburg is located in Cattaruagus County, has … Findings The Clerk and a bookkeeper perform virtually all of the Supervisor’s financial duties with little oversight. …
https://www.osc.ny.gov/local-government/audits/town/2014/10/10/town-perrysburg-supervisors-fiscal-responsibilities-2014m-169DiNapoli Releases Bond Calendar for Third Quarter
… for the planned bond sales for the state, New York City and their major public authorities during the third quarter … sales of $5.06 billion include $3.48 billion of new money and $1.58 billion of refundings as follows: $4.71 billion … for July, of which $3.48 billion is for new money and $1.32 billion for refunding purposes; $350 million …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-releases-bond-calendar-third-quarterTown of Murray – Capital Projects (2014M-086)
… Purpose of Audit The purpose of our audit was to review the Supervisor’s financial records and reports for … 25, 2014. Background The Town of Murray is located in Orleans County, had a population of approximately 4,988 as … approximately $2.2 million. Key Findings The Board did not properly authorize and monitor all capital projects. The …
https://www.osc.ny.gov/local-government/audits/town/2014/07/11/town-murray-capital-projects-2014m-086Whitesboro Central School District – Separation Payments (2020M-146)
… agreements. Key Findings Separation payments made to seven of 10 employees tested were generally supported and … supported and disbursed in accordance with the terms of CBAs and individual employment contracts. District …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/05/whitesboro-central-school-district-separation-payments-2020m-146Van Hornesville-Owen D. Young Central School District – Financial Management (2020M-125)
… School District’s (District) Board of Education (Board) and District officials effectively managed the District’s financial condition. Key Findings The Board and District officials did not effectively manage financial … The practice of overestimating appropriations each year and annually appropriating fund balance that was not needed …
https://www.osc.ny.gov/local-government/audits/school-district/2021/01/22/van-hornesville-owen-d-young-central-school-district-financial-managementTown of Virgil – Board Oversight (2015M-40)
… with unpaid water and sewer billings were not included on re-levy lists. The Board did not ensure that adequate …
https://www.osc.ny.gov/local-government/audits/town/2015/06/05/town-virgil-board-oversight-2015m-40Conclusion – Travel and Conference Expense Management
… The lack of effective controls over travel and conference expenses … expenses to occur and not be detected. The managers of each organization should implement controls that will minimize the risk of abuse (or fraud) occurring in travel and conference …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/conclusionUnited HealthCare – Overpayments for Services Provided by Eastern Orange Ambulatory Surgery Center
… LLC waived Empire Plan members’ out-of-pocket costs, and if so, to quantify the overpayments made by United … out-of-pocket costs, it will result in United making an excessive payment on the claim. Our audit focused on claims … totaling $217,187 that resulted from claims that were excessive due to the routine waiving of members’ cost-sharing …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-eastern-orange-ambulatory-surgery-centerOpinion 95-29
… to the provisions of Town Law, §198(12). May 24, 2000 Randall J. Ratje, Esq., Assistant Town Attorney Town of …
https://www.osc.ny.gov/legal-opinions/opinion-95-29Riverbank State Park – Administration of the Concession Contract With Riverbank Restaurant Group
… Park operated by Riverbank Restaurant Group, LLC (RRG), for the period May 1, 2004 to December 31, 2013. The …
https://www.osc.ny.gov/state-agencies/audits/2014/11/24/riverbank-state-park-administration-concession-contract-riverbank-restaurant-groupMTA-NYC Transit Medical Assessment Centers
… Purpose To determine whether the MTA-NYC Transit Medical Assessment Centers performed medical examinations for NYC Transit and MTA Bus employees in an economical manner. The audit covered the period June … Formally review the varying depot policies pertaining to time and attendance related to employees’ MAC visits. As …
https://www.osc.ny.gov/state-agencies/audits/2014/11/10/mta-nyc-transit-medical-assessment-centersCUNY Bulletin No. CU-575
… Purpose To inform agencies of OSC’s automatic processing of the December 2016 minimum wage increases for hourly … from Carmelo Batista, Jr. authorizing implementation of an increase to minimum wage in December for years 2016, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-575-minimum-wage-increase-hourly-employees-classified-staffState Agencies Bulletin No. 949
… income for Federal income tax purposes and from Social Security and Medicare taxes. Under ARRA, the federal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/949-nys-ride-transportation-benefit-program-and-cuny-transit-benefitState Agencies Bulletin No. 1000
… Increases not already paid. Affected Employees Employees in the following bargaining units who meet the eligibility … OSC will be processing the retroactive salary increases in paychecks dated August 4, 2010 (Administration) and August … provides for a 4% salary increase for employees in graded and NS (SG 600) positions, trainees (SG 800) and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1000-retroactive-april-1-2010-salary-increase-employees-represented-civilState Agencies Bulletin No. 1001
… and to provide instructions for agency processing for the portion of the 2010 Salary Increases not already paid. Affected … Position has both equated grade and NTE Position and job do not match Salary below hiring rate OSC Actions: Automatic …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1001-retroactive-april-1-2010-salary-increase-employees-represented-publicSelected Aspects of Subway Station Safety
… This can be done in one of three ways: station signage web portal, email, or fax. Key Findings The Division often …
https://www.osc.ny.gov/state-agencies/audits/2017/06/15/selected-aspects-subway-station-safetyOpinion 88-16
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … each installment since, if the judgment debtor leaves the State or otherwise becomes immune from execution, the sheriff …
https://www.osc.ny.gov/legal-opinions/opinion-88-16