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Town of Pound Ridge – Procurement and Claims Auditing (2024M-150)
… pdf] Audit Objective Determine whether the Town of Pound Ridge (Town) Board (Board) procured goods and services in … Determine whether the Town of Pound Ridge Town Board Board procured goods and services in …
https://www.osc.ny.gov/local-government/audits/town/2025/08/01/town-pound-ridge-procurement-and-claims-auditing-2024m-150Security Over Electronic Protected Health Information (Follow-Up)
… the Institute had taken many steps to safeguard its ePHI and meet Health Insurance Portability and Accountability Act security requirements. In addition, … the Institute had adequate protection policies in place and a plan to make mandatory notifications when ePHI is lost …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/security-over-electronic-protected-health-information-followUnified Court System Bulletin No. UCS-132
… The Judicial Supplemental Support Fund (date of inception November 1, 2007) provides judges with up to $5,000 in … 15, 2008 March 31, 2008 2nd Quarter 2/1/08 – 4/30/08 May 16, 2008 June 30, 2008 3rd Quarter 5/1/08 – 7/31/08 August … Supplemental Allow Agency Actions The agency must submit a roster of employees receiving the Judicial Supplemental …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-132-judicial-supplemental-support-allowanceControls Over Revocable Consents (Follow-Up)
… for City Fiscal Year (CFY) ended June 30, 2020 and $18.5 million for CFY ended June 30, 2021. We issued our …
https://www.osc.ny.gov/state-agencies/audits/2022/05/13/controls-over-revocable-consents-followSafety at Stations (Follow-Up)
… SIR is a separate operating unit, reporting to New York City Transit’s Department of Subways. SIR operates a single … length of Staten Island (about 14 miles) from St. George Terminal to the southern terminal at Tottenville. Riders can … buses at many of SIR’s 21 stations or to the Staten Island Ferry. SIR operates 24 hours a day with service every 30 …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/safety-stations-followJawonio, Inc. – Compliance With the Reimbursable Cost Manual
… whether the costs reported by Jawonio, Inc. (Jawonio) on its Consolidated Fiscal Report (CFR) were properly … rates set by SED. The reimbursement rates are based on financial information, including costs, that Jawonio reports to SED on its annual CFR. To be eligible for reimbursement, reported …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/jawonio-inc-compliance-reimbursable-cost-manualState Police Bulletin No. SP-87
… the entire period are eligible for $186.00 for each full pay period and $18.60 per day to prorate partial pay periods. … level or above to receive an increase in salary. Expanded Duty Pay (DUT) Legislation provides for a new additional … Pay from $1200.00 to $1311.00 annually for Troopers in NYC, Rockland, Westchester, Nassau, and Suffolk Counties. All …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-87-state-police-benevolent-association-nys-troopers-inc-bargaining-unit-07Selected Aspects of Bus Fleet Maintenance (Follow-Up) (2013-F-8)
We have followed up on the actions taken by officials of the Metropolitan Transportation Authority (MTA) to implement the recommendations contained in our audi
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-13f8.pdfState Agencies Bulletin No. 1825
… Security Performance Advances and provide instructions for payments not processed automatically. Affected Employees … and BU91 Background The following Chapter Laws provide for payment of performance advances on April 1 to eligible … and Police Benevolent Association, Inc. (NYSCOPBA) for interest arbitration eligible members of the Security …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1825-april-2020-security-performance-advancesTown of New Castle – Recreation Department Cash Receipts (2020M-19)
audit, town, New Castle, cash receipts
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/new-castle-2020-19.pdfMotor Vehicle Theft and Insurance Fraud Prevention Program
… Objective To determine whether the Division of Criminal Justice Services (DCJS) has complied with Article 36-A of the State Executive Law for revenues received by and … Prevention Fund and from any other source for purposes of the Motor Vehicle Theft and Insurance Fraud Prevention …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/motor-vehicle-theft-and-insurance-fraud-prevention-programDiNapoli: Former Morley Fire Company Treasurer Ordered to Pay $50,000 for Theft of Public Funds
… restitution and sentenced to serve five years of probation for stealing from the fire company. Perkins, 58, previously … During the last three years that she was treasurer for the fire company, from 2016 to 2019, investigators found … amounts that had been paid to the fire company. She paid for groceries and other personal expenses with the money. …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-former-morley-fire-company-treasurer-ordered-pay-50000-theft-public-fundsAsset Listing - 2023
Complete list of assets for the New York State Common Retirement Fund as of March 31, 2023
https://www.osc.ny.gov/files/retirement/resources/pdf/asset-listing-2023.pdfAsset Listing - 2024
Complete list of assets for the New York State Common Retirement Fund as of March 31, 2024
https://www.osc.ny.gov/files/retirement/resources/pdf/asset-listing-2024.pdfHolland Central School District – Claims Audit (2021M-210)
… complete report - pdf ] Audit Objective Determine whether the Holland Central School District (District) Board of … Determine whether the Holland Central School District District Board of …
https://www.osc.ny.gov/local-government/audits/school-district/2022/03/04/holland-central-school-district-claims-audit-2021m-210New York State School Safety: A Statewide and Regional Review
A statewide and regional review of the information reported by New York State’s public school districts on violent and disruptive incidents and expenditures.
https://www.osc.ny.gov/files/local-government/publications/pdf/nys-school-safety-statewide-regional-review.pdfOversight of Public Water Systems (Follow-Up)
… included in our initial audit report, Oversight of Public Water Systems (Report 2017-S-45 ). About the … is providing effective oversight of the State’s Public Water Systems (PWSs) to ensure water is suitable for … included in our initial audit report Oversight of Public Water Systems …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/oversight-public-water-systems-followVendRep System Guide for Vendors
… New York State Contracting Entity users. As a vendor you can: Electronically complete, certify and submit your … to view the roles that have been assigned to you. If you do not have the correct roles assigned to you, contact your … is required to have at least one Authorized Contact. Change Legal Business Name To change your legal business …
https://www.osc.ny.gov/state-agencies/contracts/vendrep-system-guide-vendorsState Agencies Bulletin No. 1707
… paycheck date of 12/31/2017 Pay Basis Code: HRY, AJT, FEE All departments are included, with the following exceptions: … NHRP770 – Prior Termination Report This report identifies all employees with records that meet the eligibility criteria … system termination process, agencies must identify all employees from Control-D Report NHRP770 who should not be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1707-automatic-system-termination-employees-inactive-more-one-yearProtection of Child Performers (Follow-Up) (2018-F-24) 30-Day Response
To determine the extent of implementation of the two recommendations included in our initial audit report, Protection of Child Performers.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f24-response.pdf