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Conesus No. 1 Fire District – Internal Controls (2014M-46)
… District is located in Livingston County and is governed by the Board of Fire Commissioners comprising five elected. …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/05/16/conesus-no-1-fire-district-internal-controls-2014m-46State Agencies Bulletin No. 1387
… The accounting, reporting and payroll distribution data for all employees paid through PayServ will be affected … personal service charges with the new COA. Following this conversion, agencies will be able to compare data across … May 21, 2015 . Agency Actions Agencies should review the conversion document attached below or on the Chart of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1387-new-york-state-payroll-system-payserv-conversion-statewide-financialOverpayments for Therapy Services and Prescription Drugs Covered by Medicare (Follow-Up) (2020-F-29)
To assess the extent of implementation of the three recommendations included in our initial audit report, Overpayments for Therapy Services and Prescription Drugs Covered by Medicare (Report 2016-S-73).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20f29.pdfAlbany Community Charter School - Resident Tuition Billing (2019M-138)
… Key Findings Officials did not obtain current proof of residency for all students. Officials did not provide the Board with tuition billing information throughout the year regarding the amount of tuition anticipated and received. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/09/27/albany-community-charter-school-resident-tuition-billing-2019m-138State Agencies Bulletin No. 1963
… Cleaning and Maintenance Allowance. Affected Employees Interest arbitration ineligible employees in the Security … (1/4) of the $1,075 allowance (rounded up to the nearest dollar). Eligible employees who work more than 1,040 hours in … income tax withholding will be calculated using the Flat Rate method. Yonkers Flat Rate Withholding is 2.30815% for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1963-2021-uniform-cleaning-and-maintenance-allowance-certain-ssu-interestThe Mitchell-Lama Program - Awarding Housing Units and Maintaining Waiting Lists (2014-N-3), 90-Day Response
To determine whether Mitchell-Lama-financed housing units are assigned to eligible persons in compliance with properly established waiting lists for the period
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14n3-response.pdfOpinion 93-32
… Disclosure (authority of State Comptroller to obtain access to annual financial disclosure statements) … and Employees (authority of State Comptroller to obtain access to annual financial disclosure statements) STATE … Integrity , 144 Misc 2d 342, 544 NYS2d 936; cf . Ward Telecommunications and Computer Services Inc . v State , 42 …
https://www.osc.ny.gov/legal-opinions/opinion-93-32State Agencies Bulletin No. 1874
… agency instructions for processing the 2020 SSU Uniform Cleaning and Maintenance Allowance. Affected Employees … the 2020 payment. Effective Dates The 2020 SSU Uniform Cleaning and Maintenance Allowance should be processed in … Appendix D are eligible to receive the 2020 SSU Uniform Cleaning and Maintenance Allowance. Employees who have a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1874-2020-uniform-cleaning-and-maintenance-allowance-certain-securityAn Economic Snapshot of Staten Island - September 2018
Employment grew by 13 percent since 2012, reaching a record of 97,000 jobs in 2017.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-7-2019.pdfDivision of Housing and Community Renewal Bulletin No. DH-143
… Purpose: The purpose of this bulletin is to notify agencies of an automatic dues increase for employees represented by DC37, Local 1359, in Bargaining Unit 67. Affected Employees: Employees … Questions regarding this bulletin may be directed to the Payroll Deduction mailbox. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-143-district-council-37-dc37-local-1359-dues-increaseOversight of Kendra’s Law
… determined that care management providers did not promptly connect with the recipient, and provided guidance to LGU … the feasibility of collecting data about the time to connect AOT recipients with their initial services. Review …
https://www.osc.ny.gov/state-agencies/audits/2024/02/08/oversight-kendras-lawMembers
… Information and resources for new members established members and readytoretire members of the New York State and Local Retirement System …
https://www.osc.ny.gov/retirement/membersFare Evasion (2019-S-7) 180-Day Response
To determine whether New York City Transit and the Metropolitan Transportation Authority Bus Company reported accurate estimates of revenue losses from fare evasion to the MTA Board of Directors, and whether the MTA has taken action through the Fare Enforcement and ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s7-response.pdfLicensing and Monitoring of Proprietary Schools
… in New York State. For both initial (two-year) and renewal (four-year) license applications, and annually once licensed, schools are … position. For example: 47 of the 103 (46 percent) initial license applications that the Bureau approved between January …
https://www.osc.ny.gov/state-agencies/audits/2021/01/21/licensing-and-monitoring-proprietary-schoolsWho Is Responsible? – Improving the Effectiveness of Your Claims Auditing Process
… the establishment of the position of Town Comptroller in certain towns. When this position is established, the Town …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/who-responsibleSelected Aspects of Capital Program Project Management (2018-S-15)
To determine if Metropolitan Transportation Authority – New York City Transit’s Department of Capital Program Management has a formal capital management...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s15.pdfState Agencies Bulletin No. 2122
… have been processed. The report will be sorted by Department ID, then by employee name in alphabetical order. NHRP748 – Post …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2122-automatic-system-termination-employees-not-paid-more-one-yearExamination of Travel Expenses
This is a continuation of our examination detailed in Report 2015-BSE1-04, which outlined our findings regarding travel expenses incurred by a Department employ
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2018-07-26.pdfWayne County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by the Wayne County Chapter of NYSARC, Inc. (ARC Wayne) on its … Wayne is a not-for-profit organization located in Wayne County. Among other programs, ARC Wayne provides preschool … To determine whether the costs reported by the Wayne County Chapter of NYSARC Inc on its Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2020/12/07/wayne-county-chapter-nysarc-inc-compliance-reimbursable-cost-manualUnified Court System Bulletin No. UCS-68
… a union-requested change in the description of Deduction Code 391. Affected Employees Employees represented by … Council 37, Bargaining Unit SK, with a voluntary Deduction Code 391 Effective Date Checks dated March 10, 2004 … change the pay stub narrative description for Deduction Code 391 to: DC 37 VIP Winston Fin. Svs . This applies to DC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-68-new-narrative-description-deduction-code-391