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Oversight of Chemical Dependence Residential Services

… during the disaster emergency period. For a judgmental sample of 25 Programs, we determined 10 (40%) did not receive … the recertification period. For this same judgmental sample of 25 Programs, OASAS had identified a total of 243 …

https://www.osc.ny.gov/state-agencies/audits/2021/12/03/oversight-chemical-dependence-residential-services

State Agencies Bulletin No. 2152.1

… provide agencies with information regarding the outreach and escheatment of uncashed payroll checks for calendar year … prior to March 29, 2024, will continue to be processed and reissued. Any checks that remain uncashed as of April 2024 will be stopped and the funds will be escheated to the New York State Office …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21521-outreach-and-escheatment-2022-uncashed-nys-payroll-checks

Eagle Matt Lee Fire Company Number One Inc. – Financial Operations (2012M-213)

… Purpose of Audit The purpose of our audit was to evaluate internal controls over the Company’s financial operations for the period April 1, 2011, to June 13, 2012. … The purpose of our audit was to evaluate internal controls over the Companys financial operations for …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/11/eagle-matt-lee-fire-company-number-one-inc-financial-operations-2012m-213

Tupper Lake Volunteer Fire Department, Inc. – Misappropriation of Funds and Board Oversight (2014M-229)

… 1, 2009 through December 31, 2013. Background The Tupper Lake Volunteer Fire Department, Inc. provides fire protection to the Town and Village of Tupper Lake and the Town of Santa Clara, in Franklin County. The Department is governed by a 12-member Board of …

https://www.osc.ny.gov/local-government/audits/fire-district/2016/02/24/tupper-lake-volunteer-fire-department-inc-misappropriation-funds-and-board

Town of Amsterdam – Supervisor’s Records and Reports (2013M-8)

… through July 31, 2012. Background The Town of Amsterdam is located in Montgomery County and has a population of approximately … accounting records are complete, accurate, and maintained in a timely manner. Ensure that complete and accurate monthly …

https://www.osc.ny.gov/local-government/audits/town/2013/04/05/town-amsterdam-supervisors-records-and-reports-2013m-8

State Agencies Bulletin No. 1082

… Codes: New Earnings Code: Corresponding Retro Code: EC1 REC EH1 REH EP1 REO ER2 REB ER3 REN Agency Actions Beginning …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1082-new-extra-service-earnings-codes-office-mental-health-omh

Controls Over Selected Expenditures

… by directly reimbursing licensed providers for forensic rape examination (FRE) services. In addition to these …

https://www.osc.ny.gov/state-agencies/audits/2018/09/04/controls-over-selected-expenditures

Administration of Fellowship Leaves

… the instructional staff employed by the City University of New York (CUNY) who are granted fellowship leaves … perform research in the recipient's respective field of study, or conduct creative works in literature or the … recipients are required to submit written summaries of their activities within 30 days of completion of their …

https://www.osc.ny.gov/state-agencies/audits/2013/10/09/administration-fellowship-leaves

CUNY Bulletin No. CU-671

… and the New York State Nurses Association (Bargaining Unit TE). Effective Date(s) Payment will be made in a separate … Criteria The following eligibility criteria are based on the Eligibility Requirements contained in the 12/04/2019 … Staff Nurses or Nurse Practitioners who are Active or on a Leave With Pay on December 15, 2019 receive $756.57. …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-671-2019-city-university-new-york-cuny-nurses-health-specialty

Union Fire Company #2 Inc. – Financial Operations (2012M-205)

… Purpose of Audit The purpose of our audit was to evaluate internal controls over the Company’s financial operations for the period April 1, … The purpose of our audit was to evaluate internal controls over the Companys financial operations for the period April 1 2011 …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/11/union-fire-company-2-inc-financial-operations-2012m-205

Town of Reading – Financial Management (2013M-217)

… 115 percent in the general fund and 93 percent in the highway fund for the ensuing year’s appropriations. The Town … Board decided to transfer an additional $55,000 from the highway town-wide fund to the capital project fund and the Board appropriated $30,000 of …

https://www.osc.ny.gov/local-government/audits/town/2014/02/21/town-reading-financial-management-2013m-217

Town of Perrysburg – Supervisor’s Fiscal Responsibilities (2014M-169)

… records and reports for the period January 1, 2013 through March 21, 2014. Background The Town of Perrysburg is located … records and reports for the period January 1 2013 through March 21 2014 …

https://www.osc.ny.gov/local-government/audits/town/2014/10/10/town-perrysburg-supervisors-fiscal-responsibilities-2014m-169

Town of Leicester – Budgeting and Financial Oversight (2015M-158)

… the Town’s budgeting and financial oversight practices for the period January 1, 2013 through March 24, 2015. … an elected five-member Town Board. Budgeted appropriations for 2015 total approximately $1.2 million. Key Findings The … the Towns budgeting and financial oversight practices for the period January 1 2013 through March 24 2015 …

https://www.osc.ny.gov/local-government/audits/town/2015/11/13/town-leicester-budgeting-and-financial-oversight-2015m-158

State Agencies Bulletin No. 1795

… 2020 plan year is $17,067.00. Affected Employees Tier 6 NYCERS, NYCTRS, and NYCBERS members eligible for overtime … limit change. All Tier 6 CUNY employees enrolled with NYCERS, NYCTRS, or NYCBERS are affected by the plan year …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1795-2020-tier-6-ot-limit-and-plan-year-changes-nyc-retirement-systems

Town of Thurston – Financial Management (2013M-280)

… budgeting practices and resultant financial condition for the period January 1, 2011 through December 31, 2013. … Recommendations Establish a policy and develop procedures for preparing realistic budgets. The Board should do so by … budgeting practices and resultant financial condition for the period January 1 2011 thr …

https://www.osc.ny.gov/local-government/audits/town/2014/07/18/town-thurston-financial-management-2013m-280

Town of Salem – Financial Management (2015M-295)

… Purpose of Audit The purpose of our audit was to review the Town’s financial management … January 1, 2013 through June 30, 2015. Background The Town of Salem is located in Washington County and has a population … The purpose of our audit was to review the Towns financial management and …

https://www.osc.ny.gov/local-government/audits/town/2016/01/29/town-salem-financial-management-2015m-295

Federal Funds to New York City: Social Services Block Grant

The Social Services Block Grant (SSBG) (Assistance Listing Number 93.667), provides flexible federal funding, administered through the United States Department of Health and Human Services to states and territories to support social services for low-income households.

https://www.osc.ny.gov/files/reports/pdf/federal-funds-to-nyc-social-services-block-grant.pdf

Federal Funds to New York City: Medicaid

Medicaid (Assistance Listing Number 93.778) is a health insurance entitlement program for low-income adults and children. Each state administers its own Medicaid program within federal guidelines, and it is jointly funded by the federal and state governments.

https://www.osc.ny.gov/files/reports/pdf/federal-funds-to-nyc-medicaid.pdf