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Islip Terrace Fire District – Claims Audit and Payroll (2015M-49)
… entire Board before payment. Ensure that all employee pay rates and increases are approved by the Board. Require each …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/05/29/islip-terrace-fire-district-claims-audit-and-payroll-2015m-49City of Utica – Parking Violation Enforcement and Collection (2015M-219)
… parking violation operations for the period April 1, 2014 through April 30, 2015. Background The City of Utica is located in Oneida County and has a population of approximately 61,800. The City is governed by an elected 10-member Common Council and Mayor. During our audit period, the City issued more than …
https://www.osc.ny.gov/local-government/audits/city/2015/12/18/city-utica-parking-violation-enforcement-and-collection-2015m-219Village of Akron – Selected Financial Activities (2016M-133)
… $85,000. The Clerk-Treasurer did not maintain complete or accurate accounting records and reports. The Village had …
https://www.osc.ny.gov/local-government/audits/village/2016/08/26/village-akron-selected-financial-activities-2016m-133Review of Collecto, Inc
… examination was to determine whether payments made by the State University of New York Downstate Medical Center … examination was to determine whether payments made by the State University of New York Downstate Medical Center …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/review-collecto-incVillage of Liberty – Budget Review (B4-14-9)
… with current year usage adjusted for the change in rates. … Village of Liberty Budget Review B4149 …
https://www.osc.ny.gov/local-government/audits/village/2014/04/16/village-liberty-budget-review-b4-14-9Brighton Fire District – Non-Payroll Disbursements (2020M-133)
… States General Service Administration (GSA) per diem rates were used. The financial software allowed changes to …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/04/23/brighton-fire-district-non-payroll-disbursements-2020m-133Niagara Falls Water Board – Financial Management (2015M-141)
… excess cash in the Debt Service Fund for capital projects or repairs or to reduce the water and sewer rent rates charged to …
https://www.osc.ny.gov/local-government/audits/public-authority/2016/03/18/niagara-falls-water-board-financial-management-2015m-141New Hartford Central School District – Payroll (2021M-149)
… District officials to strengthen internal controls over payroll. Officials did not: Adequately segregate the duties … of or establish adequate compensating controls over the payroll clerk who could add new employees to the financial … adding and changing salaries and pay rates, processing the payroll, and signing and distributing payroll checks. Ensure …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/10/new-hartford-central-school-district-payroll-2021m-149Medicaid Overpayments for Out-of-State Ambulatory Surgery Services (Follow-Up)
… in our initial audit report, Medicaid Overpayments for Out-of-State Ambulatory Surgery Services (Report … was appropriately paying out-of-state providers for ambulatory surgery services provided to New York State Medicaid recipients. For the period from April 16, 2004 through June 30, 2009, …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/medicaid-overpayments-out-state-ambulatory-surgery-services-followContact Us
… of Audits at [email protected] For complex questions or the Voluntary Compliance Agreement Claims Processing Unit … For error/reimbursements or claims Or call us at: 1-800-221-9311 (Monday through Friday, 8:00 am …
https://www.osc.ny.gov/unclaimed-funds/reporters/contact-usXII.3 Record Retention – Accounts Payable Vouchers and Land Claims – XII. Expenditures
… employees to either request documentation be sent to OSC or to facilitate OSC’s on-site review. In either case, … Agencies should not anticipate an engagement letter or opening conference in conjunction with these requests. For … Service (IRS) policies. These documents may be in paper or electronic format. Unless otherwise specified, agencies …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii3-record-retention-accounts-payable-vouchers-and-land-claimsDiNapoli: Albany Challenged by Budgetary, Demographic Factors
… Also, the closure of the city’s landfill, expected in six or seven years, will result in a drop in general fund … fiscal stress,”“susceptible to fiscal stress”or “no designation.”The system also evaluates communities …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-albany-challenged-budgetary-demographic-factorsDiNapoli: Wall Street's 2024 First Half Profits of $23.2B Were 79.3% Higher Than Last Year
… industry contributed $19.4 billion to the state budget, or 19% of total tax collections. Most of this (84%) was from … Asian, 11% were Hispanic, and 7% were non-Hispanic Black or African American. The industry is more diverse than in …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-wall-streets-2024-first-half-profits-232b-were-793-higher-last-yearNYSARC, Inc.– NYC Chapter: Compliance With the Reimbursable Cost Manual
… similar to the amounts received by other classes or groups of NYSARC employees; $55,387 in excess executive …
https://www.osc.ny.gov/state-agencies/audits/2018/11/21/nysarc-inc-nyc-chapter-compliance-reimbursable-cost-manualOversight of Chronic Absenteeism
… is at least double the rate for the overall student population. Traditionally, districts have collected and …
https://www.osc.ny.gov/state-agencies/audits/2018/09/18/oversight-chronic-absenteeismBirch Family Services, Inc. – Compliance With the Reimbursable Cost Manual
… audit focused primarily on expenses claimed on Birch’s CFR for the fiscal year ended June 30, 2013, and included certain … The compensation for the three executives exceeded SED’s reimbursement limits for the preschool cost-based programs; … and make the appropriate adjustments to Birch’s CFRs and reimbursement rates, as warranted. Work with Birch officials …
https://www.osc.ny.gov/state-agencies/audits/2017/12/20/birch-family-services-inc-compliance-reimbursable-cost-manualCUNY Bulletin No. CU-398
… paid the new salary rates. Any Maintenance Worker hired on or after April 28, 2006 will be paid a suppressed salary rate … explanation of the adjustment in the General Comments page or on a separate worksheet. If the agency uses a worksheet, … be returned with a completed Next of Kin Affidavit ( Form AC 934-P ) and a Report of Check Exchange ( Form AC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-398-retroactive-rate-increases-maintenance-workers-cunyFare Evasion (Follow-Up)
… North America’s largest transportation network, serving a population of 15.3 million people in the 5,000-square-mile …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/fare-evasion-followState Comptroller DiNapoli Releases Municipal & School Audits
… County) BOCES officials did not monitor electricity rates to ensure they were at the lowest possible cost or … accurate or up to date. Of the 39 cash receipts totaling $6.1 million, and 36 cash disbursements totaling $124,391 … employees and all 23 elected officials), 14 employees, or 6%, of employees tested did not complete the annual SHP …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-1CUNY Bulletin No. CU-689
… explanation of the adjustment in the General Comments page or on a separate worksheet. If the agency uses a worksheet, … for employees whose Payroll Status is Terminated, Retired or Deceased will be automatically cancelled by OSC with the … taxable gross and will be reported on the employee’s Form W-2. Questions Questions regarding eligibility for CUNY …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-689-cuny-retroactive-pay-rate-increases-oiler-stationary