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Stanley Fire District – Internal Controls Over Financial Operations (2013M-259)
… of Audit The purpose of our audit was to determine whether District controls are adequate to ensure that financial … activity is properly recorded and reported and that District moneys are safeguarded for the period January 1, …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/stanley-fire-district-internal-controls-over-financial-operations-2013m-259Controls Over Vehicle Use and Transportation-Related Expenses (Follow-Up)
… of the State by the Office of General Services, for fleet management and repair services, administered by the …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-vehicle-use-and-transportation-related-expenses-followCapital Planning (Follow-Up)
… the implementation of the three recommendations included in our initial audit report, Niagara Frontier Transportation … authority responsible for air and public transportation in Erie and Niagara counties in New York State. NFTA businesses include a bus, light rail, …
https://www.osc.ny.gov/state-agencies/audits/2018/09/04/capital-planning-followKids in Action of Long Island, Inc. - Compliance With the Reimbursable Cost Manual (2021-S-13) 180-Day Response
To determine whether the costs reported by Kids in Action of Long Island, Inc. on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual (RCM).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21s13-response.pdfLynbrook Union Free School District – Medicaid Reimbursements (2022M-81)
… (IEPs) and Medicaid-eligible services were properly filed to receive Medicaid reimbursements. Key Findings Officials did not ensure students received all services from their IEPs or … the Medicaid claims were properly filed, the District may have realized $10,107 in additional Medicaid reimbursements. …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/10/lynbrook-union-free-school-district-medicaid-reimbursements-2022m-81Archived: Legislative Session 2023–2024
… under a certain monetary threshold. NYSLRS Ordinary Death Benefit – Signed as Chapter 593 of the Laws of 2024, … (Zebrowski/Skoufis) – Authorizes beneficiaries to choose pension benefits or a death benefit in certain circumstances. Vetoed by the Governor …
https://www.osc.ny.gov/legislation/archived-legislative-session-2023-2024Schalmont Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-35)
… Central School District (District) used District resources to provide the mental health component of the New York Safe Schools Against Violence in Education Act (SAVE Act) training requirement to staff. Key Findings The District did not provide mental health training as required to all staff …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/schalmont-central-school-district-mental-health-training-component-newEden Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-28)
… Central School District (District) used District resources to provide the mental health component of the New York Safe Schools Against Violence in Education Act (SAVE Act) training requirement to staff. Key Findings The District did not provide mental health training to any staff for the …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/eden-central-school-district-mental-health-training-component-new-yorkWellsville Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-39)
… Central School District (District) used District resources to provide the mental health component of the New York Safe Schools Against Violence in Education Act (SAVE Act) training requirement to staff. Key Findings The District did not provide mental health training to any staff for the …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/wellsville-central-school-district-mental-health-training-component-newWaverly Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-38)
… Central School District (District) used District resources to provide the mental health component of the New York Safe Schools Against Violence in Education Act (SAVE Act) training requirement to staff. Key Finding The District did not provide mental health training as required to any staff …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/waverly-central-school-district-mental-health-training-component-new-yorkOther Bulletin No. 52
… Purpose To inform the agency of OSC’s automatic processing of the … Unit Code (BU78) will be established for all employees in agency 19001 currently in Bargaining Unit 79. Background … the existing salary charts. After the processing for Pay Period 10L is complete, rows will be inserted into the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-52-new-bargaining-unit-code-benefit-program-and-earningsTown of Covert – Financial Management and Justice Court (2015M-180)
… Purpose of Audit The purpose of our audit was to review the Town’s budgeting practices and its resultant … heavily on appropriated fund balance and fund balances have declined. Not all moneys collected were properly receipted. Key …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/12/11/town-covert-financial-management-and-justice-court-2015m-180Efficiency of Warehouse Space (Follow-Up)
… operations by eliminating redundancies and implementing cost-savings measures. As part of these efforts, the … Initiative (Initiative) was implemented to achieve cost savings through the consolidation of warehouse space … reviewed the warehouse space used by State agencies for cost-savings opportunities. The audit found that OGS had …
https://www.osc.ny.gov/state-agencies/audits/2022/05/25/efficiency-warehouse-space-followGrand Island Central School District – Network Access and Application User Permissions (2022M-120)
… officials did not adequately secure access to the network or properly manage user permissions in financial and student …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/10/grand-island-central-school-district-network-access-and-application-userPurchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (Follow-Up)
… Objective To determine the extent of implementation of the recommendations in our initial audit report Purchasing … to middle-income families. The New York City Department of Housing Preservation and Development (HPD) is the nation’s …
https://www.osc.ny.gov/state-agencies/audits/2020/06/23/purchasing-practices-linden-plaza-mitchell-lama-housing-development-followMedicaid Overpayments for Out-of-State Ambulatory Surgery Services (Follow-Up)
… Department management failed to establish the correct payment rates on its eMedNY claims processing system and …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/medicaid-overpayments-out-state-ambulatory-surgery-services-followCoxsackie-Athens Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-21)
… to all staff for the 2020-21 school year by September 15, 2020. None of the 34 employees’ records we tested showed the training was completed by September 15, as required by New York State Education Department (SED) … to all staff and ensure it is completed by September 15, as required. Such training should address recognition of …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/coxsackie-athens-central-school-district-mental-health-training-componentCanandaigua City School District – Mental Health Training Component of the New York SAVE Act (S9-21-25)
… to all staff for the 2020-21 school year by September 15, 2020. Twelve of the 91 employees’ records we tested showed training was not completed by September 15, 2020, as required by New York State Education Department … to all staff and ensure it is completed by September 15, as required. Such training should address recognition of …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/canandaigua-city-school-district-mental-health-training-component-newRestrictions on Consecutive Hours of Work for Nurses (Follow-Up)
To determine the extent of implementation of the five recommendations included in our initial audit report Restrictions on Consecutive Hours of Work for Nurses
https://www.osc.ny.gov/state-agencies/audits/2019/09/09/restrictions-consecutive-hours-work-nurses-followState Agencies Bulletin No. 1579
… Purpose To inform agencies of the change in the New York City … on New York City personal income taxes requires changes to New York City withholding taxes for employees with taxable …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1579-new-york-city-withholding-tax-change