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Complaint Processing (Follow-Up)
… (whether internal or external) in order to proactively address and prevent them. Further, weaknesses in CCRB’s … the statute of limitations, given the time it takes to address delays during investigations, these notifications may not occur timely enough for CCRB to effectively address such cases. Key Findings CCRB has made some progress …
https://www.osc.ny.gov/state-agencies/audits/2024/09/05/complaint-processing-followExamination of Center for Economic Growth, Inc.
… of our examination was to determine if the Center for Economic Growth, Inc.’s (CEG) claims for grant funds and associated matching expenses, reporting … of our examination was to determine if the Center for Economic Growth Incs CEG claims for grant funds and associated matching expenses repor …
https://www.osc.ny.gov/state-agencies/audits/2018/08/14/examination-center-economic-growth-incSelected Employee Travel Expenses
… the control of agency management, include lodging, meals, car rentals, transportation, fuel, and incidental costs such …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/selected-employee-travel-expensesBornhava – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Bornhava on its Consolidated Fiscal Report (CFR) were … from birth to five years of age. Bornhava is authorized by SED to provide preschool special education services and is reimbursed for these services through rates set by SED. The reimbursement rates are based on financial …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/bornhava-compliance-reimbursable-cost-manualJowonio School – Compliance With the Reimbursable Cost Manual
… provides preschool special education services to children with disabilities between three and five years of age. … be eligible for reimbursement, reported costs must comply with the RCM requirements. For the three years ended June 30, … identified $118,110 in costs that were not in compliance with the RCM. These costs included: $98,572 in personal …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/jowonio-school-compliance-reimbursable-cost-manualWadsworth Center Environmental Laboratory Approval Program
… and reliability of these analyses. Accurate laboratory test results are essential to health assessment and disease … method/technology refers to the kind of assessment used to test for an analyte. Currently, ELAP grants certification to … 156 for the analysis of solid and hazardous waste, and 4 for the analysis of medical marijuana (labs can be approved …
https://www.osc.ny.gov/state-agencies/audits/2019/12/09/wadsworth-center-environmental-laboratory-approval-programCattaraugus County – Internal Controls Over Inmate Healthcare (2013M-123)
… 19, 2012. Background Cattaraugus County is located in the southwest portion of New York State and has a …
https://www.osc.ny.gov/local-government/audits/county/2013/06/28/cattaraugus-county-internal-controls-over-inmate-healthcare-2013m-123Department of Social Services – Monitoring of Service Provider Agreements (2016-MS-1)
Department of Social Services Monitoring of Service Provider Agreements 2016MS1
https://www.osc.ny.gov/local-government/audits/county/2016/07/19/department-social-services-monitoring-service-provider-agreements-2016-ms-1Lewis County – County Bridge Maintenance (S9-13-3)
… expenditures totaled $41 million in 2012. The County Highway Department is responsible for the maintenance and monitoring of bridges. This Department includes a Highway Superintendent and a contracted professional … County officials could not produce documentation for 12 flags. Therefore, we could not determine if the County had …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/lewis-county-county-bridge-maintenance-s9-13-3Length of Service Award Programs (2014-MS-1)
… and municipalities were awarding Length of Service Award Program (LOSAP) service credits to volunteer … performing each activity. Volunteers earning 50 service award points annually must be credited with one year of LOSAP … Length of Service Award Programs 2014MS1 …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/02/06/length-service-award-programs-2014-ms-1Reducing the Cost of Hospital Services Provided to County Inmates (2013-MS-4)
… Reducing the Cost of Hospital Services Provided to County Inmates 2013MS4 …
https://www.osc.ny.gov/local-government/audits/county/2014/09/19/reducing-cost-hospital-services-provided-county-inmates-2013-ms-4Town of Java – Water Accountability (2013M-338)
… New York State Department of Environmental Conservation (DEC) on an annual basis, he did not prepare formal …
https://www.osc.ny.gov/local-government/audits/town/2014/02/07/town-java-water-accountability-2013m-338Opinion 99-10
… 17 NY2d 606, 268 NYS2d 564; cf . Hurd v City of Buffalo , 34 NY2d 628, 355 NYS2d 369 affirming on the basis …
https://www.osc.ny.gov/legal-opinions/opinion-99-10Industrial Development Agency Information
… Online Services Enrollment Form [pdf] PARIS Help Desk Contact Information IDA Data (financial, project, debt data) …
https://www.osc.ny.gov/local-government/resources/industrial-development-agency-informationState Agencies Bulletin No. 2231
… application. Those queries will be run against a near real-time environment in the background of the system so …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2231-exadata-release-and-ps-query-updateState Agencies Bulletin No. 2094.1
… with large volumes of ACH payments are required to protect account numbers used for those payments. Account numbers must be unreadable anywhere they are stored, … changes. PayServ Display Changes OSC will update the Request Direct Deposit panel and Review Paycheck panel in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20941-payserv-direct-deposit-access-changes-national-automated-clearingState Agencies Bulletin No. 2094
… with large volumes of ACH payments are required to protect account numbers used for those payments. Account numbers must be unreadable anywhere they are stored, … changes. PayServ Display Changes OSC will update the Request Direct Deposit panel and Review Paycheck panel in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2094-payserv-direct-deposit-access-changes-national-automated-clearing-houseRomulus Central School District - Financial Condition Management and State Transportation Aid (2018M-136)
… officials applied for all entitled State transportation aid for new bus purchases. Key Findings The Board-adopted … District officials did not apply for transportation aid in a timely manner. As a result, the receipt of aid totaling approximately $148,672, which could have been …
https://www.osc.ny.gov/local-government/audits/school-district/2018/10/05/romulus-central-school-district-financial-condition-management-and-stateVendor File Advisories
… View Vendor File Advisories issued by the Comptrollers Office …
https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisoryAccounts Payable Advisories
View Accounts Payable Advisories issued by the Comptrollers Office
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory