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Monitoring of Select Programs (Follow-Up)
… Objective To assess the extent of implementation of the five … aim to provide support and/or services to older adults who need assistance to maintain their independence at home. … by its policies and procedures, leaving NYSOFA with no assurance that AAAs were adequately monitoring the …
https://www.osc.ny.gov/state-agencies/audits/2023/07/12/monitoring-select-programs-followPurchasing and Procurement Practices
… holds the exclusive franchise rights to operate New York State’s three major thoroughbred racetracks: Aqueduct … bidding purchasing policy approved by the New York State Franchise Oversight Board (FOB). NYRA’s Purchasing …
https://www.osc.ny.gov/state-agencies/audits/2022/03/16/purchasing-and-procurement-practicesXI.4.D Indirect Cost Allocations – XI. Procurement and Contract Management
… administrative expenses, general overhead, etc. Unless it is otherwise prohibited by statute, regulation, agency policy or contract, the State will reimburse grant contractors for the State's … to the state contract are allowable and not of the same nature as those charged as a direct cost to the contract. The …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4d-indirect-cost-allocationsState Comptroller DiNapoli Statement on State Budget Extender
… regarding the Legislature's passage of an extender bill to fund state operations: "The passage of a budget extender bill will ensure that more than 60,000 … a delay and employees on the institutional payroll should watch closely." … New York State Comptroller Thomas P …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-statement-state-budget-extenderState Police Bulletin No. SP-227
… Purpose The purpose of this bulletin is to inform the Division of State Police of OSC’s automatic … Eligibility Criteria The following employees are eligible to receive the April 1, 2022 2% State Police Salary Increase: … OSC will automatically insert rows in the Job Data page to reflect the April 2022 2% Salary Increase for Troopers in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-227-april-1-2022-2-salary-increase-state-police-employees-representedCity of Lackawanna – Network Management and Internal Controls (2021M-215)
… report - pdf ] Audit Objective Determine whether City of Lackawanna (City) officials properly implemented … to initiate corrective action. … Determine whether City of Lackawanna City officials properly implemented information …
https://www.osc.ny.gov/local-government/audits/city/2022/04/08/city-lackawanna-network-management-and-internal-controls-2021m-215DiNapoli: Local Sales Tax Collections Up More Than 17% in November
… increase at 51%, followed by Cayuga County (40%) and St. Lawrence County (32%). During the last month of each … government financial records, track state contracts, and find commonly requested data. … Statewide local sales tax …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-local-sales-tax-collections-more-17-novemberIV.4.A Department Operations – Personal Service – IV. Accounting Codes - Uses and Descriptions
… includes hazard pay, longevity payments, supplemental location pay, pay differentials and other negotiated … includes hazard pay, longevity payments, supplemental location pay, pay differentials and other negotiated … includes hazard pay, longevity payments, supplemental location pay, pay differentials and other negotiated …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4a-department-operations-personal-serviceManagement of Invasive Species (Follow-Up)
… and various other agencies and entities. However, as the State’s environmental regulatory agency, oversight … spread of invasive species. For example, the Department did not consistently apply or monitor its permit system to … and compliance with signage and other requirements, as well as develop policies, procedures, or guidance on issuing …
https://www.osc.ny.gov/state-agencies/audits/2021/11/19/management-invasive-species-followIV.4.F Capital Projects – IV. Accounting Codes - Uses and Descriptions
… projects; Payments to local government units and public authorities to help finance highways, parkways, … of an existing asset with a similar asset. (An old air conditioning system is replaced by a new air conditioning system) 60510 Building Improvements An …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4f-capital-projectsEnvironment, Energy and Agriculture – 2021 Financial Condition Report
… of $276.2 million, New York was the second largest apple producer in the nation. New York was the fourth largest …
https://www.osc.ny.gov/reports/finance/2021-fcr/environment-energy-and-agricultureHaverstraw-Stony Point Central School District – Information Technology (2021M-108)
… did not: Establish written procedures for granting, changing or disabling network user accounts or user … Develop and implement written procedures for granting, changing and disabling user access. Provide periodic IT …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/03/haverstraw-stony-point-central-school-district-information-technologyWhitesboro Central School District – Separation Payments (2020M-146)
… complete report - pdf ] Audit Objective Assess whether separation payments to certain Whitesboro Central School … in accordance with Board-approved agreements. Key Findings Separation payments made to seven of 10 employees tested were … have been eligible for based on the collective bargaining agreement (CBA). Key Recommendations Periodically review and …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/05/whitesboro-central-school-district-separation-payments-2020m-146Wyoming Central School District – Professional Services (2020M-152)
… to procure professional services and entered into written agreements with service providers. Key Findings District … use a competitive method to procure professional services or enter into written agreements with service providers. The … proposals (RFPs) as required by the District’s procurement policy. The remaining three professional service providers …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/12/wyoming-central-school-district-professional-services-2020m-152State Comptroller DiNapoli Statement on Impact of a Late State Budget
… widespread and some sectors of our economy may take years to recover. The state Legislature and Governor are in the … day and put in long, hard hours. For the workers that get paper checks or have payments set up on direct … be mindful of the impact of a late state budget on their personal finances. “I am confident the Governor and state …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-statement-impact-late-state-budgetSchool District Website Transparency (2021-MS-1)
… Central [pdf] , Otego-Unadilla Central [pdf] , Rockville Centre Union Free [pdf] , Saranac Central [pdf] , and York …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/school-district-website-transparency-2021-ms-1Selected Aspects of Railcar Fleet Maintenance (Follow-Up)
… of the nine recommendations included in our initial audit report, Selected Aspects of Railcar Fleet Maintenance (Report 2009-S-68). Background Our initial audit report, which was issued on September 15, 2011 … from extending the inspection interval for the newest classes of cars. Key Findings MTA – NYC Transit and Railway …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/selected-aspects-railcar-fleet-maintenance-followChild and Dependent Care Credit
… our examination was to identify potentially inappropriate Child and Dependent Care credits (credits) processed by the Department of Taxation and Finance (Department) for tax year 2015 because the expenses claimed were not paid by …
https://www.osc.ny.gov/state-agencies/audits/2017/08/29/child-and-dependent-care-creditAmerican Academy of Pediatrics, District II
… has been paid except as stated and that the balance is actually due and owing” which our examination revealed to … Medical Education (CME) credits, program materials, hotel expenses, fringe benefits allegedly paid to the … – including four documents he created or altered. As a result of these fraudulent certifications and documents, …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/american-academy-pediatrics-district-iiEmployer's Guide
… your work done, including resources from the Employer’s Guide, on the Employer homepage . Bookmark the Employer … Contact Information Rev. 2/23 … The Employers Guide is a resource for the benefit and payroll staff of NYSLRSs …
https://www.osc.ny.gov/retirement/employers/employers-guide