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State Agencies Bulletin No. 1470
… Code Description 410 Health Care Spending Account 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1470-repayment-council-82-sspu-bargaining-units-61-91-deficit-reduction-planPreferred Source Contracting (Follow-Up)
… program as well as meeting program requirements. Finally, we found in the case of NYSID, the program was extremely … appeared to have circumvented the competitive process. We found one private printing company, which partnered with a … valued at over $1.5 million. However, it appeared most - if not all - of these contracts were actually for digital …
https://www.osc.ny.gov/state-agencies/audits/2017/11/09/preferred-source-contracting-followState Comptroller DiNapoli Releases Municipal Audits
… but were not limited to, gift cards, clothing, drones and video games. The disbursements also included $10,853 for one board …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-auditsPublic Safety Overtime
… The services provided are for the benefit of the public at large, rather than for the exclusive benefit of the …
https://www.osc.ny.gov/retirement/employers/public-safety-overtimeMaximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program (Follow-Up)
… March 2022 and certain claims back to January 2017. We identified uncollected drug rebates totaling $183.7 …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/maximizing-drug-rebates-under-federal-medicaid-drug-rebate-program-followVillage of Belmont – Water and Sewer Operations (2014M-101)
… 20, 2014. Background The Village of Belmont is located in Allegany County and has approximately 970 residents. The …
https://www.osc.ny.gov/local-government/audits/village/2014/08/22/village-belmont-water-and-sewer-operations-2014m-101Village of Washingtonville – Financial Condition (2013M-346)
… 2012. Background The Village of Washingtonville is located in Orange County. The Village Board is responsible for … budget estimates and monitor the budget, resulting in operating deficits in the Village’s three operating funds (general, water and …
https://www.osc.ny.gov/local-government/audits/village/2014/04/04/village-washingtonville-financial-condition-2013m-346Unified Court System Bulletin No. UCS-80
… SR, S9, DR, F8, 87, G9 and 86 Effective Date(s) Payment for represented employees will be made in a separate check dated December 15, 2004 Payment for unrepresented employees (BU 86 ) will be made in a … In addition, various side letters reached at negotiations for the 2003-2007 agreements specify a one-time payment of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-80-december-2004-uniform-allowance-paymentUpdate Vendor Information and Access
… As a New York State vendor, you must ensure your business information is accurate … to do so online 24/7 through the Vendor Self-Service Portal or manually by mailing in forms AC-3326-S or …
https://www.osc.ny.gov/state-vendors/portal/update-vendor-information-and-accessResponsiveness to Noise Complaints Related to Construction Projects
… Code) and adequately addressed noise complaints related to construction in New York City. Our audit period was January … January 1, 2014 through June 30, 2016, a total of 90,861 construction noise complaints were called in to New York … to sound. For purposes of this audit, which pertains to construction noise in New York City, DEP and DOB are the …
https://www.osc.ny.gov/state-agencies/audits/2017/08/31/responsiveness-noise-complaints-related-construction-projectsOversight and Monitoring of the Public Housing Modernization Program at the New York City Housing Authority
The objective of this audit was to assess the Division of Housing and Community Renewals oversight and monitoring of certain New York City Housing Authority pr
https://www.osc.ny.gov/state-agencies/audits/2015/08/26/oversight-and-monitoring-public-housing-modernization-program-new-york-city-housingXII.5.A Selecting the Appropriate Voucher Style – XII. Expenditures
… electronically created regular voucher, which results from reconciliation of the PCard in the Purchasing module. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5a-selecting-appropriate-voucher-styleBolton Fire District – Credit Cards (2017M-180)
… Purpose of Audit The purpose of our audit was to determine if claims for credit card bills were audited and paid timely …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/11/10/bolton-fire-district-credit-cards-2017m-180Salmon River Central School District – Foster Care Student Tuition (2022M-168)
… Officials made payment errors for 14 (45 percent) of 31 foster care students who were enrolled at other school districts during the 2018-19 through 2021-22 school years. The District … overpaid tuition by $58,277 for 11 foster care students and underpaid tuition by $1,007 for three foster care …
https://www.osc.ny.gov/local-government/audits/school-district/2023/02/10/salmon-river-central-school-district-foster-care-student-tuition-2022mAmagansett Union Free School District – Financial Condition (2014M-91)
… September 30, 2013. Background The Amagansett Union Free School District is located in the Town of East Hampton … a formal plan for reserve funds. … Amagansett Union Free School District Financial Condition 2014M91 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/03/amagansett-union-free-school-district-financial-condition-2014m-91State Agencies Bulletin No. 1473
… taxable gross and will be reported on the employee’s Form W-2. Payroll Register and Employee’s Paycheck/Advice The … be returned with a completed Next of Kin Affidavit ( Form AC 934-P ), original Death Certificate and a Report of Check Exchange ( Form AC 1476-P ). If a Next of Kin Affidavit has been …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1473-repayment-united-university-professions-uup-bargaining-unit-68-deficitKinderwise Learning Associates, LLC – Compliance With the Reimbursable Cost Manual
… calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the … with disabilities who are between three and four years of age. Kinderwise is reimbursed for preschool special … that were incorrectly reported on the CFR, which consisted of $1,080 that should have been allocated to another …
https://www.osc.ny.gov/state-agencies/audits/2018/10/23/kinderwise-learning-associates-llc-compliance-reimbursable-cost-manualAllegany County Industrial Development Agency – Internal Controls Over Selected Financial Activities (2012M-244)
… of the people of the State. The Allegany County Industrial Development Agency (ACIDA) was established in 1973 and is … authorized goals of the IDA. … Allegany County Industrial Development Agency Internal Controls Over Selected Financial …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2013/05/31/allegany-county-industrial-development-agency-internalThe Norman Howard School – Compliance With the Reimbursable Cost Manual
… totaling $11.3 million for the special education program we audited. Key Findings We disallowed $208,305 in personal service and other than … or necessary for NHS' special education program. We also questioned personal services costs totaling $67,295 …
https://www.osc.ny.gov/state-agencies/audits/2013/07/15/norman-howard-school-compliance-reimbursable-cost-manualTown of Bridgewater – Financial Operations (2013M-309)
… reports timely since 2008, the late filings ranged from 10 days for 2008 to 59 days for 2011. Further, as of …
https://www.osc.ny.gov/local-government/audits/town/2013/12/20/town-bridgewater-financial-operations-2013m-309