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Rocky Point Union Free School District – Overtime (2021M-80)

… - pdf ] Audit Objective Determine whether the Rocky Point Union Free School District (District) officials properly … Determine whether the Rocky Point Union Free School District District officials properly …

https://www.osc.ny.gov/local-government/audits/school-district/2021/08/06/rocky-point-union-free-school-district-overtime-2021m-80

College at Buffalo – Selected Employee Travel Expenses

… which are discretionary and under the control of agency management, include car rentals, meals, lodging, … incidental costs such as airline baggage and travel agency fees. As part of a statewide initiative to determine whether …

https://www.osc.ny.gov/state-agencies/audits/2013/07/31/college-buffalo-selected-employee-travel-expenses

Town of Virgil – Justice Court Operations (2015M-77)

… over the Court’s financial activity for the period January 1, 2013 through January 27, 2015. Background The Town of Virgil is located in Cortland County and has a population of approximately … ensure the clerk is pursuing collections of unpaid traffic tickets. The Justice does not ensure the clerk maintains a …

https://www.osc.ny.gov/local-government/audits/justice-court/2015/08/14/town-virgil-justice-court-operations-2015m-77

Technology Transfer Program and Royalty Payments (Follow-Up)

… Research Foundation, IP creators, and industry partners to translate such discoveries into commercial products and …

https://www.osc.ny.gov/state-agencies/audits/2021/02/08/technology-transfer-program-and-royalty-payments-follow

Town of Tuscarora – Supervisor’s Records and Reports (2015M-122)

… timely manner, monthly bank reconciliation balances agree with book cash balances and any discrepancies disclosed are promptly investigated and corrected. Provide the Board with detailed interim financial reports on a monthly basis. …

https://www.osc.ny.gov/local-government/audits/town/2015/08/28/town-tuscarora-supervisors-records-and-reports-2015m-122

Town of Sweden – Justice Court (2014M-318)

… on a regular basis for timeliness and accuracy. Ensure all traffic tickets that are unresolved after 60 days are …

https://www.osc.ny.gov/local-government/audits/justice-court/2015/02/20/town-sweden-justice-court-2014m-318

Town of Saugerties – Information Technology (2015M-117)

… 28, 2015. Background The Town of Saugerties is located in Ulster County and has a population of approximately …

https://www.osc.ny.gov/local-government/audits/town/2015/08/07/town-saugerties-information-technology-2015m-117

Improper Medicaid Payments for Childhood Vaccines (Follow-Up)

… Objective To determine the extent of implementation of the six recommendations included in our initial audit report, Improper Medicaid Payments for Childhood Vaccines (Report 2017-S-41 ). About the Program … To determine the extent of implementation of the six recommendations …

https://www.osc.ny.gov/state-agencies/audits/2020/12/23/improper-medicaid-payments-childhood-vaccines-follow

North Greenbush Common School District – Claims Auditing (2022M-112)

… to payment. Key Findings While claims were supported and for appropriate purposes, the Board did not ensure claims …

https://www.osc.ny.gov/local-government/audits/school-district/2022/10/07/north-greenbush-common-school-district-claims-auditing-2022m-112

Union Springs Central School District - Safeguarding of Personal, Private and Sensitive Information on Mobile Computing Devices (2022M-67)

… a data classification matrix that assigns the appropriate security level to each type of data, then conduct an inventory of PPSI …

https://www.osc.ny.gov/local-government/audits/school-district/2022/09/02/union-springs-central-school-district-safeguarding-personal-private-and

Improper Medicaid Payments for Terminated Drugs (Follow-Up)

… level by the Centers for Medicare & Medicaid Services (CMS). The Medicaid program covers medically necessary … ensure terminated drugs will not be dispensed or paid for, CMS requires state Medicaid programs to reject these claims … was recalled for health and safety reasons). Pursuant to CMS guidelines, the Department maintains drug termination …

https://www.osc.ny.gov/state-agencies/audits/2022/09/08/improper-medicaid-payments-terminated-drugs-follow

Internal Controls Over Selected Financial Operations (Follow-Up)

… reports within 30 days of the end of the travel event, detailing all expenses including both travel card and …

https://www.osc.ny.gov/state-agencies/audits/2022/08/19/internal-controls-over-selected-financial-operations-follow

State Police Bulletin No. SP-233

… in Administration Pay Period 17L, paychecks dated 12/07/2022. Eligibility Criteria: Employees in Bargaining Unit 07 or Bargaining Unit 17 who have a Payroll Status of Active, …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-233-2022-state-police-hazardous-duty-pay

Town of Petersburgh – Internal Controls Over Selected Financial Operations and the Justice Court (2015M-169)

… account for the sale and inventory of transfer station tickets and permits. Town Justices did not perform monthly … Periodically reconcile the number of transfer station tickets purchased and permits provided from the Town of Berlin to the number of tickets and permits sold and on hand. Reconcile all of the …

https://www.osc.ny.gov/local-government/audits/justice-court/2015/12/24/town-petersburgh-internal-controls-over-selected-financial-operations-and

Town of North Norwich – Budgeting (2015M-54)

… our audit was to determine if Town officials effectively planned, monitored and controlled the Town’s budget for the … the highway fund were not structurally balanced. The Board planned to appropriate fund balance in the highway fund which … our audit was to determine if Town officials effectively planned monitored and controlled the Towns budget for the …

https://www.osc.ny.gov/local-government/audits/town/2015/07/31/town-north-norwich-budgeting-2015m-54

Town of North Collins – Supervisor’s Records and Reports (2015M-99)

… was to determine if the Supervisor properly accounted for and reported the Town’s financial transactions for the period … The Town of North Collins is located in Erie County and has a population of approximately 3,500. The Town is governed by four Board members and the Town Supervisor. Budgeted appropriations for 2015 are …

https://www.osc.ny.gov/local-government/audits/town/2015/09/04/town-north-collins-supervisors-records-and-reports-2015m-99

Citizens Hose Company – Board Oversight of Financial Operations (2015M-157)

… Company Secretary inappropriately used a Company credit card for personal purchases of at least $1,100 without … cash disbursements, cash receipts, purchasing, credit card usage and claims auditing. Periodically review bank statements, bank reconciliations, canceled check images, invoices, receipts and the Treasurer’s reports and …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2020/12/11/citizens-hose-company-board-oversight-financial-operations

State University of New York Upstate Medical Center – Selected Travel Expenses

… paid by SUNY Center with outliers in the area of mileage; one of these individuals also had reimbursements … locations. Each individual was reimbursed for tolls and mileage associated with transporting the packages. Key …

https://www.osc.ny.gov/state-agencies/audits/2013/06/26/state-university-new-york-upstate-medical-center-selected-travel-expenses

College of Optometry – Selected Employee Travel Expenses

… which are discretionary and under the control of agency management, include car rentals, meals, lodging, … incidental costs such as airline baggage and travel agency fees. As part of a Statewide initiative to determine whether …

https://www.osc.ny.gov/state-agencies/audits/2013/02/14/college-optometry-selected-employee-travel-expenses

State Agencies Bulletin No. 2024

… Purpose The purpose of this bulletin is to notify agencies of the maximum salary limit for Tier 5 … 404(I), 408(k)(3)(C), and 408(k)(6)(D)(ii) will increase to $305,000 for fiscal year 2022. Effective Dates Effective … dated April 13, 2022. OSC Actions OSC will update PayServ to reflect the Maximum Salary Limit for fiscal year 2022. …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2024-maximum-salary-limit-tier-5-members-new-york-state-police-and-fire