Search
Tax Exemption Administration - Town of Smithtown
To determine whether the Town Assessor properly administered select real property tax exemptions.
https://www.osc.ny.gov/files/local-government/audits/pdf/smithtown-town.pdfTax Exemption Administration - Town of Brookhaven
To determine whether the Town Assessor properly administered select real property tax exemptions.
https://www.osc.ny.gov/files/local-government/audits/pdf/brookhaven-town.pdfTax Exemption Administration - Town of Babylon
To determine whether the Town Assessor properly administered select real property tax exemptions.
https://www.osc.ny.gov/files/local-government/audits/pdf/babylon-town.pdfTax Exemption Administration - Town of Huntington
To determine whether the Town Assessor properly administered select real property tax exemptions.
https://www.osc.ny.gov/files/local-government/audits/pdf/huntington-town.pdfTown of Saugerties – Justice Court Operations (2015M-47)
… Purpose of Audit The purpose of our audit was to examine internal controls over the … analysis of all bail liabilities and adjust Court records to ensure that the bail activity reports represent a complete … The purpose of our audit was to examine internal controls over the Courts …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/06/12/town-saugerties-justice-court-operations-2015m-47Town of Brandon - Financial Condition (2019M-239)
Determine whether Town officials effectively managed the Town’s financial condition.
https://www.osc.ny.gov/files/local-government/audits/pdf/brandon-2019-239.pdfOpinion 90-6
… powers and duties vested in it by the legislature ( Atlantic Beach Property Owner's Association v Town of North Hempstead …
https://www.osc.ny.gov/legal-opinions/opinion-90-6Oversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities (2019-S-64) 180-Day Response
The objectives of this audit were to determine if the Department of Health is ensuring that the registration, licensing, and inspection of radioactive materials facilities and radiation equipment facilities are completed as required.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s64-response.pdfReducing Medicaid Costs for Recipients With End Stage Renal Disease (Follow-Up)
… of the five recommendations made in our initial audit report, Reducing Medicaid Costs for Recipients With End Stage Renal Disease (Report 2015-S-14 ). Background We issued our initial audit … of the five recommendations made in our initial audit report Reducing Medicaid Costs for Recipients With End Stage …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/reducing-medicaid-costs-recipients-end-stage-renal-disease-followState Agencies Bulletin No. 989
… 15 (Circular E), employers are required to enter a correct name and Social Security number on their employees’ … may include: 1 = SSN not in file (never issued) 5 = Name does not match; DOB and gender code not checked 6 = Contact … enter the correct information into PayServ’s ‘Modify a Person’ page as soon as possible and issue a corrected 2009 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/989-verification-employee-social-security-numbers-and-names-reportedVillage of Madison - Collections (2023M-160)
… complete report – pdf] Audit Objective Determine whether the Village of Madison (Village) Clerk-Treasurer recorded and deposited … all collections accurately and timely. Key Findings The Clerk-Treasurer accurately recorded collections. However, … Determine whether the Village of Madison Village ClerkTreasurer recorded and …
https://www.osc.ny.gov/local-government/audits/village/2024/02/16/village-madison-collections-2023m-160Retirement Benefit Summary Tier 6 ERS
… A summary of membership benefits for Tier 6 New York State and …
https://www.osc.ny.gov/retirement/members/retirement-benefit-summary-tier-6-ersTown of Perrysburg – Supervisor’s Fiscal Responsibilities (2014M-169)
… Purpose of Audit The purpose of our audit was to evaluate the Supervisor’s financial records and reports for the period … The purpose of our audit was to evaluate the Supervisors …
https://www.osc.ny.gov/local-government/audits/town/2014/10/10/town-perrysburg-supervisors-fiscal-responsibilities-2014m-169Guide to Financial Operations
… The New York State Guide to Financial Operations (GFO) acts as a reference … (OSC) related-mandates for use by State agencies. The Guide provides policies and procedural guidance for State … The New York State Guide to Financial Operations GFO acts as a reference source …
https://www.osc.ny.gov/state-agencies/gfoXI.7.A Revenue Contracts – XI. Procurement and Contract Management
… Approval by the Office of the State Comptroller (OSC) of revenue … agency demonstrate a reasonable process has been followed to secure fair and reasonable contract terms. Typically, that process should … Approval by the Office of the State Comptroller OSC of revenue contracts …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7a-revenue-contractsTown of Ballston - Water Fund Financial Operations (2023M-60)
Determine whether the Town of Ballston (Town) officials provided adequate oversight of the water fund’s financial operations.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/ballston-town-2023-60.pdfSUNY Bulletin No. SU-286
… in Administration Pay Period 17L, paychecks dated 12/11/2019. Eligibility Criteria Employees who meet the … or the Time Entry Interface (NPAY502) using Earnings Code LOS (or the appropriate non-resident alien earnings code – … End Date: Same as the Earnings Begin Date Earn Code: LOS (or XLS, YLS, ZLS) Amount: Payment amount appearing on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-286-suny-downstate-location-stipend-gsnu-employees-representedCUNY Bulletin No. CU-828
… purpose of this bulletin is to provide agency instructions for processing the CUNY 2025 rate increases for High Pressure Plant Tender Titles. Affected Employees: … purpose of this bulletin is to provide agency instructions for processing the CUNY 2025 rate increases for High Pressure …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-828-cuny-2025-rate-increases-high-pressure-plant-tender-titlesControls Over Equipment
… Purpose To determine whether the New York City Health and Hospitals Corporation (H+H) has … H+H is a public benefit corporation created by the New York City Health and Hospitals Corporation Act of 1969. … be accounted for. Other Related Audit/Report of Interest New York City Department of Social Services: Oversight of …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/controls-over-equipmentState Agencies Bulletin No. P-774
New Workers' Comp Program for PS&T Aft 7/1/93
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-774.pdf