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Cyber Incident Response Team (Follow-Up)
… Cybercrimes continue to rise. According to the Federal Bureau of Investigation (FBI), complaints of phishing and …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/cyber-incident-response-team-followCity of Yonkers – Budget Review (B23-6-6)
… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to identify issues which impact the City of Yonkers’ financial condition in the current and future … The purpose of our budget review was to identify issues which impact the …
https://www.osc.ny.gov/local-government/audits/city/2023/07/07/city-yonkers-budget-review-b23-6-6Oversight of International Offices
… offices in Australia, Brazil, Chile, China, Mexico and Turkey. ESD still has foreign representatives operating in …
https://www.osc.ny.gov/state-agencies/audits/2013/06/28/oversight-international-officesCooperative Information Technology Services (2012MR-1)
… 10 letter reports to the following: Schoharie County [pdf] and the Village of Richmondville [pdf] ; Broome County [pdf] … enhance their efficiency through cooperative services for the period January 1, 2010, to August 8, 2011. Background … cooperation, local governments can share the costs of IT equipment and services, and provide improved functionality …
https://www.osc.ny.gov/local-government/audits/county/2013/02/15/cooperative-information-technology-services-2012mr-1CUNY Bulletin No. CU-757
… The CUNY Health Benefits Buy-Out Payment is supplemental taxable income, will be included in the employee’s taxable gross, and is subject to all employment and income …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-757-city-university-new-york-cuny-health-benefits-buy-outIX.5.A Billing for Non-Onboarding Agencies – IX. Federal Grants
… (ESA) is a group of PeopleSoft modules that includes Project Costing, Grants Management, and Customer Contracts. … a non-onboarding agency’s Customer Contract/Grant Award, Project, and Activities have been established in SFS and Project Budgets are created, agencies are able to start …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix5a-billing-non-onboarding-agenciesIX.1 Accounting for Federal Grants – IX. Federal Grants
… U.S. federal government website where entities register to do business with the government, find federal contracting …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix1-accounting-federal-grants-overviewVillage of Oxford – Justice Court Operations (2013M-219)
… Key Recommendations Reimburse the amounts the accounts are short and bring the records and reports up-to- date. Properly …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/02/14/village-oxford-justice-court-operations-2013m-219CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Accuracy of Drug Rebate Revenue … the period from January 1, 2014 through December 31, 2018. In accordance with the contract, CVS Health was required to … rebate revenue related to Empire Plan drug utilization in accordance with its contract with Civil Service. Our audit …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service-followIII.8 Confidential, Personal, and Private Information – III. Statewide Financial System (SFS)
… information include: Social Security numbers; Credit/debit card numbers; Driver license numbers; Bank account numbers; … Non-business telephone numbers; Dates of birth; Medical information; and Other information protected by law. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii8-confidential-personal-and-private-informationCyber Incident Response Team
… threats, fires, and other emergencies. CIRT was created in 2017 to provide cybersecurity support to more than 2,800 … and plan for entities that may benefit from their services in a more targeted manner. Key Recommendations Develop …
https://www.osc.ny.gov/state-agencies/audits/2021/11/12/cyber-incident-response-teamVillage of Catskill – Financial Condition (2014M-134)
… Purpose of Audit The purpose of our audit was to assess the financial oversight provided by the Board of Trustees for the period June 1, 2012 through December 19, … Village of Catskill Financial Condition 2014M134 …
https://www.osc.ny.gov/local-government/audits/village/2014/08/08/village-catskill-financial-condition-2014m-134Town of Bridgewater – Financial Operations (2013M-309)
… filed annual financial reports timely since 2008, the late filings ranged from 10 days for 2008 to 59 days for 2011. …
https://www.osc.ny.gov/local-government/audits/town/2013/12/20/town-bridgewater-financial-operations-2013m-309City of Saratoga Springs – Financial Condition (2012M-201)
… financial condition of the City’s general, water and sewer funds for the period January 1, 2008, to December 31, 2011. … Also, while the financial condition of the water and sewer funds has improved during our audit period, the water fund … did not address cash flow problems in the water and sewer funds. Instead, the Council routinely relied on increasing …
https://www.osc.ny.gov/local-government/audits/city/2013/02/15/city-saratoga-springs-financial-condition-2012m-201Problem Claims – Improving the Effectiveness of Your Claims Auditing Process
… claim. Claims generally may be rejected or reduced if they do not meet legal requirements, exceed available …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/problem-claimsState Agencies Bulletin No. 422.1
… is to notify agencies of the procedures to be used when requesting a stop payment or reversal of a direct … delivered to agencies and distributed to employees. When an employee is enrolled in direct deposit, funds are … of the procedures and a new form AC 3197 to be used when requesting a stop payment or reversal of a direct …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/4221-direct-deposit-stop-payments-and-reversalsTown of White Creek – Board Oversight of Financial Activities (2013M-64)
… adequate oversight of the Town’s financial activities for the period January 1, 2011, to September 30, 2012. … members. Budgeted 2013 appropriations were $271,156 for the general fund and $672,290 for the highway fund. Key Findings Our audit revealed that …
https://www.osc.ny.gov/local-government/audits/town/2013/09/13/town-white-creek-board-oversight-financial-activities-2013m-64Background Checks at Municipal Youth Programs (2012-MS-5)
… five municipalities performed some screening, but did not do it consistently or did not document the date and results …
https://www.osc.ny.gov/local-government/audits/city/2013/01/25/background-checks-municipal-youth-programs-2012-ms-5CUNY Bulletin No. CU-696
… is to provide agency instructions for processing the CUNY Health Benefits Buy-Out Waiver Program. Affected Employees … Eligible CUNY employees who elect to participate in the Health Benefits Buy-Out Waiver Program are affected. … the Deputy Director of the NYC Management Benefits Fund, Tax-Favored Benefits, and Citywide Programs. To pay the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-696-city-university-new-york-cuny-health-benefits-buy-outCity of Mechanicville – Records and Reports (2012M-162)
… general ledger balances. File the City’s AUD with OSC by May 1 each year. On a monthly basis, reconcile bank …
https://www.osc.ny.gov/local-government/audits/city/2013/02/01/city-mechanicville-records-and-reports-2012m-162