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Oversight of Persons Convicted of Driving While Intoxicated
… the offender is subject to a range of sanctions, including license suspension or revocation, significant fines, and … an “ignition interlock restriction” to their operator’s license. In New York City, persons convicted of DWI are …
https://www.osc.ny.gov/state-agencies/audits/2015/10/07/oversight-persons-convicted-driving-while-intoxicatedVI.4 Reappropriations Overview – VI. Budgets
… appropriation is from April 1st – March 31st of the fiscal year plus the carryover period. The life of SUNY and CUNY … state operations appropriations is from July 1st to June 30th of the fiscal year plus the carryover period. Two-year appropriations …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi4-reappropriations-overviewSelected Aspects of Discretionary Spending
… required. Other Related Audit/Report of Interest Battery Park City Authority: Selected Aspects of …
https://www.osc.ny.gov/state-agencies/audits/2014/09/29/selected-aspects-discretionary-spendingNew Hartford Central School District – Payroll (2021M-149)
… ensured the District accurately paid employees’ salary and wages. Key Findings Our audit found that District … officials accurately paid $3.1 million in salaries and wages to the 48 employees we tested, in accordance with … clerk who could add new employees to the financial system and was responsible for adding and changing salaries and pay …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/10/new-hartford-central-school-district-payroll-2021m-149Opinion 2000-18
… to the joint fire district. This is in response to your request for our opinion with respect to several issues … Request for our opinion with respect to several issues …
https://www.osc.ny.gov/legal-opinions/opinion-2000-18Health Department Needs to Step-Up Oversight of Lead Poisoning Prevention Program
… The state Department of Health (DOH) needs to improve its monitoring of New York’s Lead Poisoning Prevention Program on the local level to ensure children with elevated blood lead levels are receiving required … The state Department of Health DOH needs to improve its monitoring of New Yorks Lead Poisoning …
https://www.osc.ny.gov/press/releases/2019/08/health-department-needs-step-oversight-lead-poisoning-prevention-programCUNY Bulletin No. CU-569
… plan Affected Employees All CUNY employees Background On November 23, 2015 the CUNY Board of Trustees approved … enter deduction code 400 for 403(b) ROTH participants on the General Deductions Panel after verifying the employee’s enrollment is complete. Main Menu>Payroll of North America>Employee Pay Data …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-569-new-403b-after-tax-deferred-annuity-plan-roth-cunySchonowe Volunteer Fire Company, Inc. – Board Oversight (2021M-185)
… Objective Determine whether the Schonowe Volunteer Fire Company, Inc. (Company) Board provided adequate oversight of financial … (bylaws) were followed. As a result, neither the Company nor we were able to confirm all money was recorded … Determine whether the Schonowe Volunteer Fire Company Inc Company Board provided adequate oversight of …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2022/04/08/schonowe-volunteer-fire-company-inc-board-oversight-2021m-185South Butler Fire Department – Oversight of Financial Activities (2020M-120)
… Petty cash funds were not properly overseen or accounted for. $65,658 was disbursed without any review or approval and …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2021/04/30/south-butler-fire-department-oversight-financial-activitiesUnified Court System Bulletin No. UCS-212
… Background The 2011-2016 Agreements between the State of New York Unified Court System (UCS) and the above referenced …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-212-2015-judicial-ratification-bonus-bargaining-units-sa-sg-sk-andOpinion 2000-24
… 5-G, the definition of "joint service" includes the extension of appropriate territorial jurisdiction necessary … Municipal Law §353-a, joint airports). Further, the extension of extra-territorial jurisdiction that is provided …
https://www.osc.ny.gov/legal-opinions/opinion-2000-24Performance Incentive Program
… the Rochester-Genesee Regional Transportation Authority’s Performance Incentive Program uses reasonable criteria to measure employee performance and whether incentive awards are warranted and … and Seneca counties. Since 2005, the Authority has had a Performance Incentive Program (Program) to reward its …
https://www.osc.ny.gov/state-agencies/audits/2015/02/27/performance-incentive-programMedicaid Program – Medicaid Claims Processing Activity April 1, 2017 Through September 30, 2017
… for Medicaid recipients who were enrolled in a managed care plan; $684,457 in overpayments for Comprehensive … limits; $465,257 in improper episodic payments to home health care providers; and $172,052 in other overpayments for …
https://www.osc.ny.gov/state-agencies/audits/2018/08/03/medicaid-program-medicaid-claims-processing-activity-april-1-2017-through-september-30-2017Infrastructure Inspection and Maintenance
… procedures ensure that all high and intermediateimportance str …
https://www.osc.ny.gov/state-agencies/audits/2015/05/26/infrastructure-inspection-and-maintenanceSelect Financial Management Practices
… from 390,414 in 2013 to 572,946 in 2014. The increased shipping drove a surge in operating revenues in these same …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/select-financial-management-practicesVillage of Riverside – Clerk-Treasurers' Records and Reports (2024M-107)
… did not file the required Annual Financial Report (AFR) for the last four fiscal years and the current AFR was …
https://www.osc.ny.gov/local-government/audits/village/2024/11/27/village-riverside-clerk-treasurers-records-and-reports-2024m-107Dobbs Ferry Union Free School District – Facilities Department Overtime (2023M-120)
… and pension costs. Key Recommendations Ensure overtime is properly approved, documented and monitored. Ensure …
https://www.osc.ny.gov/local-government/audits/school-district/2023/12/01/dobbs-ferry-union-free-school-district-facilities-department-overtimeXI.2.F Timely Submittal of Contracts – XI. Procurement and Contract Management
… and to implement the actions necessary to improve planning and creation timeframes for contract transactions. Guide to Financial Operations REV. 12/03/2014 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2f-timely-submittal-contractsSUNY Bulletin No. SU-272
… Employees Employees designated management or confidential in the State University of New York - BU13 who meet the … Background All eligible M/C members who are included in Bargaining Unit 13 may be eligible to receive general … negative adjustment for these employees since in most cases these overpayments were either not recoverable or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-272-state-university-new-york-suny-management-and-confidentialX.5.A Assigned Single Payment Vendor IDs – X. Guide to Vendor/Customer Management
… make payments to entities and individuals with an ongoing business relationship with New York State, agencies create … a singular purpose, where agencies do not have an ongoing business relationship with the payee – i.e., the payee is … the following single payment vendor IDs for the specific business purposes noted below. Emergency Payments: Vendor ID …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x5a-assigned-single-payment-vendor-ids