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Examination of Pitts Management Associates, Inc. Travel Expenses
… Purpose The objective of our examination was to determine whether the travel expenses claimed for reimbursement by Pitts … The objective of our examination was to determine whether the …
https://www.osc.ny.gov/state-agencies/audits/2016/08/08/examination-pitts-management-associates-inc-travel-expenses2015 Year End Report
The objective of our examination was to determine whether daily workers compensation payment requests by claimants and medical providers claims during the pe
https://www.osc.ny.gov/state-agencies/audits/2016/05/09/2015-year-end-reportExamination of Unemployment Insurance Benefits
… $224,220 from newly hired New York State employees who owe DOL for UI overpayments made in prior years, and $179,236 …
https://www.osc.ny.gov/state-agencies/audits/2015/10/07/examination-unemployment-insurance-benefitsDetermination of Residency for Tuition Purposes
… Objective To determine whether SUNY has adequate assurance that campuses are making accurate residency determinations for students and thus charging the correct tuition rates. The … To determine whether SUNY has adequate assurance that campuses are making accurate residency determinations …
https://www.osc.ny.gov/state-agencies/audits/2022/05/26/determination-residency-tuition-purposesState Police Bulletin No. SP-230
… Effective in paychecks dated June 8, 2022. OSC Actions At the request of NYSPIA, OSC will automatically increase the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-230-new-york-state-police-investigators-association-nyspia-dues-increaseOther Bulletin No. 63
… Purpose The purpose of this bulletin is to provide the State University Construction Fund instructions for … The purpose of this bulletin is to provide the State … Fund instructions for processing the April 2022 SCF MC LLS Payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-63-april-2022-state-university-construction-fund-scfXII.6.C Paying Prompt Contract Interest – XII. Expenditures
… for paying interest pursuant to the Prompt Contract Law once an Agency has determined that interest is owed. To … for paying interest pursuant to the Prompt Contract Law once an Agency has determined that interest is owed …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6c-paying-prompt-contract-interestXI.4.D Indirect Cost Allocations – XI. Procurement and Contract Management
… activities that benefit more than one program or objective and, therefore, cannot be identified to only a specific … under functional categories such as general maintenance and operation expenses, general office and administrative expenses, general overhead, etc. Unless it …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4d-indirect-cost-allocationsState Comptroller DiNapoli Statement on State Budget Extender
… avoid any disruptions, there may be a delay and employees on the institutional payroll should watch closely." …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-statement-state-budget-extenderIV.4.A Department Operations – Personal Service – IV. Accounting Codes - Uses and Descriptions
… for time worked by a regular employee during regularly scheduled hours on a date observed as a State holiday. … those hours worked in excess of 40 hours in any work week by a regular employee who is eligible for overtime … for time worked by a regular employee during regularly scheduled hours on a date observed as a State holiday. 50103 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4a-department-operations-personal-serviceManagement of Invasive Species (Follow-Up)
… AIS preventive measures, including public education (e.g., boat steward education/inspection programs, warning signage at public boat launches), and is responsible for implementing and … its oversight, monitoring, and communication relating to boat inspections, permits, and early detection and assessment …
https://www.osc.ny.gov/state-agencies/audits/2021/11/19/management-invasive-species-followIV.4.F Capital Projects – IV. Accounting Codes - Uses and Descriptions
… of an existing asset with a similar asset. (An old air conditioning system is replaced by a new air conditioning … persons, animals, vegetation, or equipment. 60512 Building Repair & Maintenance Renovation, repairs, maintenance and … capabilities, such as replacement of an old air conditioner with a new one of the same type and performance …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4f-capital-projectsMillbrook Central School District – Information Technology – User Accounts (2021M-48)
… but had active network user accounts. 13 individuals left employment between 2013 and 2020 but had active network …
https://www.osc.ny.gov/local-government/audits/school-district/2021/08/20/millbrook-central-school-district-information-technology-user-accountsHaverstraw-Stony Point Central School District – Information Technology (2021M-108)
… - pdf ] Audit Objective Determine whether Haverstraw-Stony Point Central School District (District) officials … Determine whether HaverstrawStony Point Central School District District officials established …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/03/haverstraw-stony-point-central-school-district-information-technologyDiNapoli: April Sales Tax Collections Decline Over 24 Percent After COVID-19 Shutdown
… 24.4 percent in April compared to April 2019, leaving many of New York’s local governments grappling with shortfalls, … first responders and provide a safety net of services for New Yorkers. The federal government needs to provide … 244 percent in April compared to April 2019 leaving many of New Yorks local governments grappling with shortfalls …
https://www.osc.ny.gov/press/releases/2020/05/dinapoli-april-sales-tax-collections-decline-over-24-percent-after-covid-19-shutdownParsons Child and Family Center – Compliance With the Reimbursable Cost Manual
… reported on Parsons’ CFR for the fiscal year ended June 30, 2015. About the Program Parsons is an SED-approved … CFR for the Preschool Special Class – over 2.5 hours per day, Preschool Integrated Special Class – over 2.5 hours per … nonreimbursable costs such as working capital interest, food for staff, and parent agency costs $12,707 in personal …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/parsons-child-and-family-center-compliance-reimbursable-cost-manualState Police Bulletin No. SP-207
… The purpose of this bulletin is to inform the Division of State Police of OSCs automatic processing of the April 1 2020 2 Salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-207-hold-april-1-2020-2-salary-increases-state-police-employees-representedSodus Center Fire District – Board Oversight (2017M-108)
… of Audit The purpose of our audit was to examine the Board’s oversight of financial operations for the period … disbursements. The Board conducted business at its meetings without a quorum of Board members in attendance. The … conduct District business and notify the public of meeting times and dates. Prepare and submit accurate annual financial …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/05/22/sodus-center-fire-district-board-oversight-2017m-108Oversight of Drug Disposal
… Objective To determine whether the Office of Addiction Services and Supports (OASAS) programs and the programs it oversees … at high risk for diversion, misuse, abuse, and addiction. Therefore, unwanted and expired pharmaceuticals … To determine whether the Office of Addiction Services and Supports programs and the programs it …
https://www.osc.ny.gov/state-agencies/audits/2020/05/15/oversight-drug-disposalInappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care and Family Health Plus (Follow-Up)
… totaling $122.4 million ($103.9 million in improper premiums and $18.5 million in questionable premiums) for 171,936 recipients who were retroactively … misinterpreted guidelines, leaving many improper premiums uncollected. We recommended the Department review …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/inappropriate-premium-payments-recipients-no-longer-enrolled-mainstream-managed-care-and