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Village of Catskill – Financial Condition (2014M-134)

… is located in the Town of Catskill in Greene County and has a population of 4,100. The five-member Board of … legislative body responsible for the general management and control of the Village’s finances and operations. For the fiscal year ending May 31, 2013, the …

https://www.osc.ny.gov/local-government/audits/village/2014/08/08/village-catskill-financial-condition-2014m-134

Village of Oxford – Justice Court Operations (2013M-219)

… Purpose of Audit The purpose of our audit was to review the Justice Court’s financial operations for the … and irregularities, from adjudicating traffic tickets to recording, collection and deposit and in reporting to the Justice Court Fund (JCF) and the Department of Motor …

https://www.osc.ny.gov/local-government/audits/justice-court/2014/02/14/village-oxford-justice-court-operations-2013m-219

Cyber Incident Response Team

… is to provide leadership, coordination, and support for efforts to prevent, protect against, prepare for, respond to, and recover from terrorism and other … and public authorities. (For the purposes of this report, we consider non-Executive agencies to be those not …

https://www.osc.ny.gov/state-agencies/audits/2021/11/12/cyber-incident-response-team

CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)

… report, issued on August 21, 2020, sought to determine if CVS Health remitted commercial drug rebate revenue related … 1, 2014 through December 31, 2018. We found CVS Health did not collect and remit all rebate revenue that it invoiced to … partially implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up report to …

https://www.osc.ny.gov/state-agencies/audits/2021/11/16/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service-follow

III.8 Confidential, Personal, and Private Information – III. Statewide Financial System (SFS)

… Medical information; and Other information protected by law. Process and Document Preparation: There are limited …

https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii8-confidential-personal-and-private-information

Comptroller DiNapoli Releases School Audits

… and effectively.” Chazy Union Free School District – Payroll (Clinton County) District officials have established adequate procedures for payroll to ensure employees were accurately paid at their … for cash flow purposes. Saranac Central School District – Payroll (Clinton County) The payroll clerk’s duties …

https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-2

State Agencies Bulletin No. 1838

… on June 30, 2020 and will no longer be available for payroll charges. Effective Date(s) Effective as of … Administration check dated July 8, 2020 to ensure that the Payroll files can be successfully processed in SFS . … regarding this bulletin should be directed to the Payroll Systems mailbox. Questions related to SFS should be …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1838-updating-payserv-chartfield-strings-june-lapsing-events

NYS Common Retirement Fund Reports Third Quarter Results

… bid protest decisions and commonly requested data. … The NYS Common Retirement Funds Fund estimated return in the …

https://www.osc.ny.gov/press/releases/2020/02/nys-common-retirement-fund-reports-third-quarter-results

Utilization of the Arch Street Yard and Shop Facility (Follow-Up)

… included in our initial report, Utilization of the Arch Street Yard and Shop Facility ( 2016-S-78 ). About the … Long Island City, adjacent to the No. 7 line Hunters Point Ave. Station. This facility was designed to provide …

https://www.osc.ny.gov/state-agencies/audits/2020/01/28/utilization-arch-street-yard-and-shop-facility-follow

Village of Pulaski – Selected Village Operations (2013M-142)

… Purpose of Audit The purpose of our audit was to review the water system improvement … June 1, 2011, to January 31, 2013. Background The Village of Pulaski is located in Oswego County and has approximately …

https://www.osc.ny.gov/local-government/audits/village/2013/09/06/village-pulaski-selected-village-operations-2013m-142

Town of Gardiner – Selected Financial Activities (2013M-67)

… for the balance of the 2011 real property taxes, capital fund balance and the unexpended library fund balances from prior years without documentation to … determines that the amount was not correct. Do not conduct fund-raisers for NFP organizations and have a formal contract …

https://www.osc.ny.gov/local-government/audits/town/2013/06/07/town-gardiner-selected-financial-activities-2013m-67

Village of Keeseville – Financial Condition (2013M-192)

… Purpose of Audit The purpose of our audit was to review the Village’s financial condition for the period … fiscal years were either overstated or understated due to various accounting errors. As a result, the … properly monitor financial operations, which contributed to the Village being in fiscal stress at the end of the …

https://www.osc.ny.gov/local-government/audits/village/2013/09/20/village-keeseville-financial-condition-2013m-192

Oversight of Industrial Hemp (Follow-Up)

… of agriculture to grow or cultivate industrial hemp for research purposes. In response, Article 29 of New York’s … that, while the Program had rapidly expanded opportunities for industrial hemp production in the State, the Department … needed to develop clear and consistent procedures for several aspects of the Program. Key Findings Department …

https://www.osc.ny.gov/state-agencies/audits/2021/07/16/oversight-industrial-hemp-follow

Bus Driver Licensing

… bus drivers met the requirements of Article 19-A of the New York State Vehicle and Traffic Law. The audit covers bus drivers who worked in passenger service January 1, 2010 through April 25, 2012. …

https://www.osc.ny.gov/state-agencies/audits/2013/06/13/bus-driver-licensing

Village of Deposit – Fiscal Monitoring and Selected Financial Operations (2013M-205)

… disbursements (including payroll) were made, that all moneys received were properly deposited, or that all transactions were properly recorded and reported. There … to ensure that the Board reviews, audits and approves all claims against the Village. Ensure that all salaries paid …

https://www.osc.ny.gov/local-government/audits/village/2013/12/13/village-deposit-fiscal-monitoring-and-selected-financial-operations-2013m-205

State Agencies Bulletin No. 1912

… Purpose The purpose of this bulletin is to inform agencies that position pools and/or chartfield … Affected Employees All agencies with appropriations due to lapse on 06/30/2021 are affected. Background Appropriations allocated to certain chartfield strings will be lapsing on 06/30/2021 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1912-updating-payserv-chartfield-strings-june-lapsing-events

State Agencies Bulletin No. 1808

… Purpose The purpose of this bulletin is to inform agencies of the content information for the 2019 … Tax and Compliance mailbox. … The purpose of this bulletin is to inform agencies of the content information for the 2019 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1808-form-w-2-wage-and-tax-statement-calendar-year-2019

Compliance With Payment Card Industry Standards

… (PCI) compliance and whether selected CUNY colleges are in compliance with PCI standards. Our audit scope covered the … graduate degree programs to over a half-million students in a single integrated system. CUNY Central Office is responsible for issuing various CUNY-wide policies in areas such as academic affairs, legal and compliance …

https://www.osc.ny.gov/state-agencies/audits/2019/12/13/compliance-payment-card-industry-standards