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New York State Agencies’ Use of Overtime, January 2014
This report covers overtime patterns over the past seven years.
https://www.osc.ny.gov/files/reports/special-topics/pdf/overtime-2014.pdf2014 Annual Report on Preschool Special Education Audit Initiative
As of December 2014, OSC has completed 40 audits of expenses submitted to SED by preschool and/or school age special education providers over the last decade.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/seit-annual-report-2014.pdfInstitution Payroll Calendar | April 1, 2013 – April 30, 2014 | Current
Calendar for Institution Agencies 2013-2014 on a Current Basis
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/calendar-institution-current-2013-14.pdfInstitution Payroll Calendar | April 1, 2014 – April 30, 2015 | Current
Calendar for Institution Agencies 2014-2015 on a Current Basis
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/calendar-institution-current-2014-15.pdfAdministration Payroll Calendar | April 1, 2013 – April 30, 2014 | Lag
Calendar for Administration Agencies 2013-2014 on a Lag Basis
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/calendar-admin-lag-2013-14.pdfAdministration Payroll Calendar | April 1, 2014 – April 30, 2015 | Lag
Calendar for Administration Agencies 2014-2015 on a Lag Basis
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/calendar-admin-lag-2014-15.pdfInstitution Payroll Calendar | April 1, 2013 – April 30, 2014 | Lag
Calendar for Institution Agencies 2013-2014 on a Lag Basis
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/calendar-institution-lag-2013-14.pdfInstitution Payroll Calendar | April 1, 2014 – April 30, 2015 | Lag
Calendar for Institution Agencies 2014-2015 on a Lag Basis
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/calendar-institution-lag-2014-15.pdfFiscal Stress Monitoring System: 2014 List for School Districts
Summary data in Excel.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/excel/2014-schools-summary.xlsOverpayments of Certain Medicare Crossover Claims (Follow-Up) (2014-F-17)
We have followed up on the actions taken by officials of the Department of Health (Department) to implement the recommendations contained in our audit report,
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f17.pdfHousing Affordability in New York State, March 2014 - Spanish
Según datos de la Oficina del Censo de los Estados Unidos, en el período 2000-2012 se incrementó el porcentaje de hogares del Estado de Nueva York, tanto de pro
https://www.osc.ny.gov/files/reports/special-topics/pdf/housing-affordability-2014-spanish.pdfFunctional MDS - Compliance With the Reimbursable Cost Manual (2014-S-1)
To determine whether the costs reported by Functional MDS on its Consolidated Fiscal Reports (CFRs) were properly calculated, adequately documented, program-rel
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s1.pdfAssertive Community Treatment Program (2014-S-25), 90-Day Response
To determine whether the Office of Mental Health (Office) is effectively overseeing the Assertive Community Treatment (ACT) program to ensure that ACT provider
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s25-response.pdfThe Securities Industry in New York City - October 2014
Six years after the financial crisis, the securities industry continues to deal with the fallout.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-9-2015.pdfAdministration of the Contract With the Center for Urban Community Services (2014-N-5), 90-Day Response
We audited the New York City Department of Health and Mental Hygiene’s (DOHMH) administration of a contract (#113 225 01) with the Center for Urban Community Se
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2014-14n5-response.pdfControls Over CUNY Fully Integrated Resources and Services Tool
… controls access to the CUNY Fully Integrated Resources and Services Tool system (CUNYfirst) and whether CUNY adequately measured if users’ needs were … CUNY’s Financial Management, Human Capital Management, and Campus Solutions applications, is an Enterprise Resource …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/controls-over-cuny-fully-integrated-resources-and-services-toolWest Fort Ann Volunteer Fire Company – Internal Controls Over Financial Activities (2014M-242)
… to ensure that financial activity was properly recorded and reported and that Company money was safeguarded for the period January … with monthly bank statements, bank reconciliations and canceled checks. Company bylaws did not provide guidance …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/11/14/west-fort-ann-volunteer-fire-company-internal-controls-overState Agencies Bulletin No. 1355
… assistance program is excluded from taxable wages. Amounts in excess of $5,250 must be reported and are subject to … is considered the ‘taxable amount’ and must be reported in PayServ through Time Entry or reported through the agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1355-educational-assistance-benefitsState Agencies Bulletin No. 1306
… Assignment to Duty Pay. Affected Employees Employees of the Department of Transportation or the Office of Parks, … ID 49xxx) who routinely work on Interstate Routes within NYS, on NYS highway routes or on NYS parkway systems at least …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1306-2014-special-assignment-duty-pay-calendar-year-2013Northern Adirondack Central School District – Internal Controls Over Extra-Classroom Activity Funds (2014M-128)
… receives supporting documentation for all activity fund receipts and that student treasurers maintain ledgers. … …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/25/northern-adirondack-central-school-district-internal-controls-over-extra