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Executive Order 111 – Requirements to Purchase Renewable Energy Summary of Implementation of Recommendations at 15 Audited Entities (Follow-Up)
… sources. Background Executive Order 111 (Order) was a broad initiative that directed State agencies and certain …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/executive-order-111-requirements-purchase-renewable-energy-summary-implementationState Agencies Bulletin No. 843
… the FIS amount: must be equal to or greater than the Hiring Rate. must be greater than the employee’s current … 1001 if the current salary is equal to or greater than Hiring Rate but below Job Rate and the Anniversary Date is … do not match FIS missing FIS at or below current FIS below hiring rate These messages are based on the employee’s …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/843-october-2008-performance-advances-graded-and-ns-equated-grade-employeesState Agencies Bulletin No. 1152
… Date(s) 3/29/12 Administration - Paychecks dated 4/25/12, Pay Period 1L 4/05/12 Institution - Paychecks dated 5/03/12, … Advance in October 2011; and was rated “Satisfactory” or its equivalent on the employee's last annual evaluation … missing Increment code invalid Inc code not in Anniv Date range Sal below hiring rate Sal at or above job rate If an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1152-april-2012-performance-advances-graded-and-ns-equated-grade-employeesInventory Controls
To determine whether the Office of Information Technology Services has adequate controls to ensure the accuracy and completeness of inventory records, accountability for inventory transactions, and safeguarding of inventory.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-23s17.pdfReimbursement of Homeless Shelter Providers - Westhab Inc.'s Coachman Family Center (Follow-Up) (2024-F-1)
To determine the extent of implementation of the six recommendations included in our initial audit report, Reimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center (Report 2020-S-56).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-24f1.pdfSelected Aspects of Parking Violations Operations to Collect Fines and Fees (Follow-Up) (2021-F-13)
To determine the extent of implementation of the 11 recommendations included in our initial audit report, Selected Aspects of Parking Violations Operations to Collect Fines and Fees (Report 2017-N-8).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21f13.pdfSelected Aspects of Parking Violations Operations to Collect Fines and Fees (Follow-Up) (2021-F-13) 30-Day Response
To determine the extent of implementation of the 11 recommendations included in our initial audit report, Selected Aspects of Parking Violations Operations to Collect Fines and Fees (Report 2017-N-8).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21f13-response.pdfState Agencies Bulletin No. 1153
… the employee’s evaluation date. OSC Actions After payroll processing is completed for Pay Period 1L, OSC will … dates. Questions Questions may be directed to the Payroll Earnings mailbox. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1153-april-2012-performance-advances-graded-and-ns-equated-grade-employeesState Agencies Bulletin No. 894
… the increase using the Action/Reason code of PAY/SAC Pay Rate Change/Mass Salary Increase) for employees who are … the increase using the Action/Reason code of PAY/CSL (Pay Rate Change/Correct Salary) for annual employees and PAY/CRT (Pay Rate Change/Change Rate) for hourly employees who are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/894-april-1-2009-salary-and-longevity-increases-employees-represented-civilPrivacy and Security of Student Data (2021-S-29) 180-Day Response
To determine if the State Education Department consistently follows all laws and regulations regarding the safety and privacy of students’ data and is monitoring New York State school districts to ensure they are complying with the legislation and regulations that govern data privacy and security.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s29-response.pdfImproper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program (Follow-Up) (2023-F-24) 30-Day Response
To assess the extent of implementation of the six recommendations included in our initial audit report, Improper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program (Report 2019-S-72).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f24-response.pdfRockland County – Budget Review (B6-13-6)
… Purpose of Audit The purpose of our budget review was to determine whether the significant … and expenditure projections in the County’s adopted budget for the 2013 fiscal year are reasonable. Background … revenue and expenditure projections in the adopted budget that are not reasonable and could result in an …
https://www.osc.ny.gov/local-government/audits/county/2013/04/16/rockland-county-budget-review-b6-13-6DiNapoli: Rochester Woman Pleads Guilty to Stealing $121,000 in Pension Checks Sent to Late Grandmother
… A Rochester woman pleaded guilty to stealing more than $121,000 in state pension checks that were sent to her deceased … today. The defendant, Elona Roberts, was arrested in June. “Elona Roberts exploited her grandmother’s death to … A Rochester woman pleaded guilty to stealing more than $121000 in state …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-rochester-woman-pleads-guilty-stealing-121000-pension-checks-sent-late-grandmotherDiNapoli: Stony Brook University Hospital Failed to Comply With Contracting and Hiring Rules
… for staff and poor contractor monitoring that could put patient privacy at risk. Stony Brook managers need to follow … Hospital is a major public academic and regional medical center on Long Island. As part of Stony Brook … and regulations related to procurement, electronic patient medical records and hiring and promotion practices. …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-stony-brook-university-hospital-failed-comply-contracting-and-hiring-rulesTown of Greenville – Tax Collector (2020M-81)
Determine whether the Tax Collector properly recorded deposited and remitted money in a timely manner
https://www.osc.ny.gov/local-government/audits/town/2020/10/23/town-greenville-tax-collector-2020m-81City of Yonkers – Budget Review (B22-6-5)
… Likely underestimated charter school tuition payments by approximately $1.6 million. Key Recommendations Develop a …
https://www.osc.ny.gov/local-government/audits/city/2022/05/16/city-yonkers-budget-review-b22-6-5City of Yonkers – Budget Review (B22-6-6)
… and $686.9 million for the City. The 2022-23 budget is $128.4 million more than the City’s budget for 2021-22, an … settlements in the 2022-23 fiscal year. Tax certiorari is the legal process by which a property owner can challenge …
https://www.osc.ny.gov/local-government/audits/city/2022/06/10/city-yonkers-budget-review-b22-6-6Examination of Pitts Management Associates, Inc. Travel Expenses
… Associates, Inc. (PMA) were incurred for business purposes and were reasonable in price. Background Under its contracts with SUNY Downstate Medical Center (Downstate), PMA provided organizational … Operating Officer and the Assistant Vice President/Chief Nursing Officer accepted one and two meals, respectively, …
https://www.osc.ny.gov/state-agencies/audits/2016/08/08/examination-pitts-management-associates-inc-travel-expensesDEC Management of Invasive Species (2019-S-026) - Maps
… Details the status of invasive species at public boat launch locations …
https://www.osc.ny.gov/state-agencies/audits/dec-management-invasive-species-2019-s-026-mapsContract Participation of Minority- and Women-Owned Business Enterprises
… 1, 2011 through December 31, 2013. Background Article 15-A of the New York State Executive Law (Law) requires State … entities, is among those entities required to comply with the Law. Key Findings The Law set the State’s MWBE … when reporting to DED. A judgmental sample of payments to prime contractors totaling $37.8 million was overstated by …
https://www.osc.ny.gov/state-agencies/audits/2015/07/08/contract-participation-minority-and-women-owned-business-enterprises