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Town of Warrensburg - Procurement (2014M-96)
… the Town’s purchasing process for the period of January 1, 2012 through December 31, 2013. Background The Town of … the Towns purchasing process for the period of January 1 2012 through December 31 2013 …
https://www.osc.ny.gov/local-government/audits/town/2014/06/20/town-warrensburg-procurement-2014m-96Town of Barre – Town Supervisor’s Activities and Board Oversight (2014M-220)
… July 8, 2014. Background The Town of Barre is located in Orleans County and had a population of 2,025 as of the … with which the Board contracted to assist the Supervisor in fulfilling his financial duties. The Town’s financial … transfers and the transfers were not always repaid in a timely manner. Board minutes contained no evidence that …
https://www.osc.ny.gov/local-government/audits/town/2014/10/24/town-barre-town-supervisors-activities-and-board-oversight-2014m-220Town of Andover – Audit of Claims (2013M-388)
… the audit of claims process for the period January 1, 2012 through September 30, 2013. Background The Town of … the audit of claims process for the period January 1 2012 through September 30 2013 …
https://www.osc.ny.gov/local-government/audits/town/2014/03/28/town-andover-audit-claims-2013m-388Town of Franklin – Financial Operations (2014M-32)
… Town’s financial operations for the period of January 1, 2012 through October 11, 2013. Background The Town of … the Towns financial operations for the period of January 1 2012 through October 11 2013 …
https://www.osc.ny.gov/local-government/audits/town/2014/05/09/town-franklin-financial-operations-2014m-32State Agencies Bulletin No. 1159
… for CSEA, APSU, SSU or SSPU from State Fiscal Year 2011-12. Earnings Codes Description D6C 12-13 CSEA DRP Repayment D6P 12-13 PEF DRP Repayment D6A 12-13 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1159-repayment-compensation-taken-deficit-reduction-plans-employeesDiNapoli: Albany Challenged by Budgetary, Demographic Factors
… long-term outlook of the city’s finances.” “As the seat of state government and home to world class hospitals …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-albany-challenged-budgetary-demographic-factorsVillage of Voorheesville – Claims Processing (2014M-135)
… controls over claims processing for the period June 1, 2012 through March 31, 2014. Background The Village of …
https://www.osc.ny.gov/local-government/audits/village/2014/07/25/village-voorheesville-claims-processing-2014m-135Village of Sharon Springs – Water Accountability (2014M-148)
… the Village’s water operations for the period June 1, 2012 through March 10, 2014. Background The Village of Sharon …
https://www.osc.ny.gov/local-government/audits/village/2014/09/26/village-sharon-springs-water-accountability-2014m-148Village of Galway – Claims Processing (2014M-79)
… Purpose of Audit The purpose of our audit was to examine the Village’s internal controls over claims … The Village of Galway is located in the Town of Galway in Saratoga County and has a population of approximately 200. It …
https://www.osc.ny.gov/local-government/audits/village/2014/06/13/village-galway-claims-processing-2014m-79Town of Fishkill – Audit Follow-Up (2013M-246-F)
… Purpose of Audit The purpose of our review was to assess the Town’s progress, as of March 25, 2015, in implementing our recommendations in the … The purpose of our review was to assess the Towns progress as of March 25 2015 in implementing our recommendations in the …
https://www.osc.ny.gov/local-government/audits/town/2015/06/19/town-fishkill-audit-follow-2013m-246-fPutnam County – Probation Department Collection of Revenue (2014M-5)
… Purpose of Audit The purpose of our audit was to examine the Probation Department’s revenue collection …
https://www.osc.ny.gov/local-government/audits/county/2014/04/04/putnam-county-probation-department-collection-revenue-2014m-5Unified Court System Bulletin No. UCS-186
… Purpose To notify agencies of the discontinuance of deduction code 542 for Amalgamated Term Life Insurance. … System employees in Bargaining Unit F8 who are members of the Suffolk County Court Employees Association, Inc … To notify agencies of the discontinuance of deduction code 542 for Amalgamated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-186-discontinue-deduction-code-542-amalgamated-term-life-insuranceExamination of Travel Expenses Incurred by an Employee of the NYS Department of Health from February 23, 2012 through December 31, 2017
We examined travel expenses incurred by an employee of the New York State Department of Health during the period of February 23, 2012 through December 31, 2017.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2019-03-20.pdfAdministration of Tenant Complaints
… Renewal’s Office of Rent Administration addresses tenant complaints in a timely manner. Our audit period includes tenant-initiated complaints received between January 1, 2010 and December 31, … According to Office records, it received 19,653 tenant complaints during the audit period, of which 17,716 were …
https://www.osc.ny.gov/state-agencies/audits/2014/12/11/administration-tenant-complaintsState Agencies Bulletin No. 1132
… and print reissued 2011 Form W-2s only . Effective Date(s) February 1, 2012 OSC Actions OSC will make this functionality … W-2 information is displayed. Click on the “View Printable W-2” button at the bottom of the page. The Form W-2 statement for the calendar year 2011 will appear. Note: Information on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1132-automated-process-reissued-2011-form-w-2-wage-and-tax-statementCollection of Special Hauling and Divisible Load Overweight Permit Fees
… Purpose To determine whether the Department of Transportation (Department) charged and collected the … The Department is responsible for regulating the movement of oversize and overweight vehicles and loads on the State … highway safety and protect the integrity and reliability of roads and bridges. A special hauling permit is generally …
https://www.osc.ny.gov/state-agencies/audits/2015/04/15/collection-special-hauling-and-divisible-load-overweight-permit-feesDisposal of Electronic Devices
… To determine if surplus electronic devices approved for sale by New York State Division of Housing and Community … To determine if surplus electronic devices approved for sale by New York State Division of Housing and Community …
https://www.osc.ny.gov/state-agencies/audits/2013/06/25/disposal-electronic-devicesMedicaid Program – Medicaid Claims Processing Activity April 1, 2014 Through September 30, 2014
… Purpose To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid … through September 30, 2014. Background The Department of Health (Department) administers the State’s Medicaid program. … audit found: $31.4 million in potential overpayments for clinic claims that were processed using an incorrect pricing …
https://www.osc.ny.gov/state-agencies/audits/2015/06/29/medicaid-program-medicaid-claims-processing-activity-april-1-2014-through-september-30-2014Compliance With the Clery Act
… Purpose To determine whether the State University of New York's (SUNY) 29 State-operated … security and safety-related information required by the Clery Act, and whether SUNY's System Administration provided the colleges with sufficient Clery Act-related guidance and …
https://www.osc.ny.gov/state-agencies/audits/2014/08/22/compliance-clery-actOvertime and Other Time and Attendance Matters Found in the Use of Certain Federal Funds
… Road (LIRR) used the American Recovery and Reinvestment Act funds efficiently and for authorized purposes and whether … funding through the American Recovery and Reinvestment Act (Recovery Act) for two of its projects: Atlantic Avenue Viaduct Phase … Island Rail Road used American Recovery and Reinvestment Act funds efficiently and as authorized and the funds were …
https://www.osc.ny.gov/state-agencies/audits/2014/01/24/overtime-and-other-time-and-attendance-matters-found-use-certain-federal-funds