Search

CUNY Bulletin No. CU-550

… earnings. Affected Employees CUNY employees in the title of Maintenance Worker Background The rate increases are … and filed on October 20, 2015 between the Comptroller of the City of New York and the City Employees Union Local 237 IBT for …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-550-cuny-rate-increase-maintenance-worker

Towns’ Road Management Plans (2014-MR-2)

… During fiscal stress, towns often defer critical road infrastructure needs in order to fund daily services. However, preventive maintenance can extend road life and help towns save money. A long-term plan, adopted by the town’s board, is critical to support road maintenance efforts and can also help towns obtain …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2015/03/20/towns-road-management-plans-2014-mr-2

Wage Theft Investigations

… system does not provide management with accurate or useful case management reports. Employers may be allowed a payment … Recommendations Develop effective strategies to reduce the case backlog and complete new cases sooner. Work with … plan procedures and update the policies and procedures manual accordingly. Other Related Audits/Reports of Interest …

https://www.osc.ny.gov/state-agencies/audits/2014/06/06/wage-theft-investigations

Comptroller DiNapoli Releases Municipal Audits

… , Village of Endicott , Rensselaer County Water and Sewer Authority and West Glens Falls Fire Company #1 . “In … and parking funds are reasonable. However, the water and sewer funds’ tentative budgets are not balanced, and include … recognized the deficit, and planned to raise water and sewer rates to make up the difference. The village’s …

https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-1

IT Security Fundamentals – Information Technology Governance

… and complete data is essential for good decision-making. What good is the information if it cannot be trusted? … A combination of controls helps ensure that your system does not become overly dependent on any one control or layer of security and provides added protection in …

https://www.osc.ny.gov/local-government/publications/it-governance/it-security-fundamentals

Sky Light Center Inc. – Supported Housing Program

… ovens and televisions. Sky Light officials did not make all required visits to client apartments. As a result of our …

https://www.osc.ny.gov/state-agencies/audits/2014/05/05/sky-light-center-inc-supported-housing-program

Brighter Choice Charter School for Girls – Financial Operations (2013M-321)

… Purpose of Audit The purpose of our audit was to evaluate the effectiveness of … of the benefits, rights, and responsibilities of all parties to the contract, and the Board should use this … Adopt a budget that includes realistic estimates of all revenues and expenses based on both historical data and …

https://www.osc.ny.gov/local-government/audits/charter-school/2014/02/07/brighter-choice-charter-school-girls-financial-operations-2013m-321

Long Island Association for AIDS Care, Inc.

… to determine whether the Long Island Association for AIDS Care, Inc. (LIAAC) charged and the Department of Health AIDS … to determine whether the Long Island Association for AIDS Care Inc LIAAC charged and the Department of Health AIDS Inst …

https://www.osc.ny.gov/state-agencies/audits/2014/09/30/long-island-association-aids-care-inc

Comptroller DiNapoli Releases School Audits

… today announced his office completed audits of the Cold Spring Harbor Central School District , Glen Cove City … Butry at 518-474-4015 or email: [email protected] . Cold Spring Harbor Central School District – Competitive … today announced his office completed audits of the Cold Spring Harbor Central School District Glen Cove City …

https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-2

Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of Delaware County , Fulton County Industrial Development Agency … and the Sir William Johnson Volunteer Fire Company . “In today’s fiscal climate, budget transparency and …

https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits

City of Amsterdam – Budget Review (B23-5-4)

… [read complete report – pdf] Purpose The purpose of our budget review was to provide an independent evaluation of the City’s proposed budget for 2023-24. Background Chapter 531 of the Laws of … the deficit obligations are outstanding, their proposed budget for the next succeeding fiscal year. Key Findings The …

https://www.osc.ny.gov/local-government/audits/city/2023/05/05/city-amsterdam-budget-review-b23-5-4

Medicaid Program – Recovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance

To determine whether Medicaid overpayments for pharmacy services on behalf of managed care recipients who had thirdparty health insurance were appropriately recovered

https://www.osc.ny.gov/state-agencies/audits/2022/07/13/medicaid-program-recovering-managed-care-overpayments-pharmacy-services-behalf-recipients

XIX.1.D Project Costing Terminology – XIX. Project Costing (PCIP)

… Project is group of activities that has a start and end date or covers a period of time (e.g., grant period) … Project is group of activities that has a start and end date or covers a period of time eg grant period designed …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1d-project-costing-terminology

Rolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management

… Program The Metropolitan Transportation Authority (MTA) is a State public authority created pursuant to Article 5, Title 11 of the Public Authorities Law. One of six related MTA agencies, the Long Island Rail Road (LIRR) is one of the oldest commuter railroads still in operation, …

https://www.osc.ny.gov/state-agencies/audits/2022/03/25/rolling-stock-programs-department-selected-aspects-m9-rail-car-project-management

Collection and Use of the Motor Vehicle Law Enforcement Fee

… Financial Services (Department) has collected, accounted for and distributed all Fee revenue due to the State and … Department. About $18.8 million was deposited into a fund for the Division and the remaining $366 million was deposited into a fund for the State Police. The Division funds grants to assist law …

https://www.osc.ny.gov/state-agencies/audits/2013/07/12/collection-and-use-motor-vehicle-law-enforcement-fee

DiNapoli Releases December State Cash Report

… received $235 million in new monetary settlements during December. "Overall tax collections in December were close to reduced estimates from the mid-year … are met in the final quarter of the fiscal year.” Through December, All Funds receipts totaled $111.2 billion, a …

https://www.osc.ny.gov/press/releases/2017/01/dinapoli-releases-december-state-cash-report

Town of Carroll – Internal Controls Over Selected Financial Activities (2013M-221)

… Purpose of Audit The purposes of our audit were to review the Town’s accounting records and reports, and … May 22, 2013. We expanded the scope of our audit back to January 1, 2010, for our review of financial reports and … extension in 2011 or 2012. The Supervisor did not submit to the Board the required detailed statement of all moneys …

https://www.osc.ny.gov/local-government/audits/town/2014/03/21/town-carroll-internal-controls-over-selected-financial-activities-2013m-221

CUNY Bulletin No. CU-712

… is to inform all agencies of the upcoming rollover of the chart of accounts strings mapped to the position pools in … 2020-21 and the fiscal year beginning 2021-22, the PayServ chart of accounts must be updated to reflect the 2021-22 … to the Department Budget Table USA containing the chart of accounts strings for agency position pools. There …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-712-new-york-state-payroll-system-payserv-cuny-fiscal-year-end