Search

Town of Saugerties – Justice Court Operations (2015M-47)

… governed by an elected five-member Town Board, maintains a Justice Court, with two elected Justices. The Court collected … bank reconciliations and accountability analyses. Neither Justice reconciled bail bank account balances with bail … bail activity reports represent a complete and up-to-date list of bail moneys. Ensure that all funds are properly …

https://www.osc.ny.gov/local-government/audits/justice-court/2015/06/12/town-saugerties-justice-court-operations-2015m-47

Access Controls Over Selected Critical Systems (Follow-Up)

… vulnerable adult protective services; preventive services for children and families; and juvenile justice. OCFS owns …

https://www.osc.ny.gov/state-agencies/audits/2020/12/29/access-controls-over-selected-critical-systems-follow

Selected Controls Over the Property Tax Assessment Process (Follow-Up)

… Objective To determine the extent of implementation of the ten recommendations included in our initial report, … problems we identified in the initial audit report. Of the ten audit recommendations, three were implemented, six were … To determine the extent of implementation of the ten recommendations included in our initial report Selected …

https://www.osc.ny.gov/state-agencies/audits/2020/01/06/selected-controls-over-property-tax-assessment-process-follow

State Agencies Bulletin No. 1796

… increase to $285,000 for the 2020 plan year, which is the calendar year for ORP and VDC Tier 6 participants. Affected … PayServ to reflect the Maximum Salary Limit for 2020 Calendar Year. PayServ will automatically stop ORP and VDC … will resume in the first paycheck of the following calendar year. Questions Questions regarding this bulletin …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1796-maximum-salary-limit-optional-retirement-plan-orp-and-voluntary-defined

Headstart of Rockland, Inc. – Compliance With the Reimbursable Cost Manual

… (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … to children with disabilities who are between three and five years of age. HSOR is reimbursed for preschool … ineligible costs included $6,841 in personal service costs and $1,117 in other than personal service costs. Key …

https://www.osc.ny.gov/state-agencies/audits/2018/12/27/headstart-rockland-inc-compliance-reimbursable-cost-manual

State Police Bulletin No. SP-207

… The purpose of this bulletin is to inform the Division of State Police of OSCs automatic processing of the April 1 2020 2 Salary …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-207-hold-april-1-2020-2-salary-increases-state-police-employees-represented

Sodus Center Fire District – Board Oversight (2017M-108)

… [read complete report - pdf] Purpose of Audit The purpose of our audit was to examine the Board’s oversight of financial … The purpose of our audit was to examine the Boards oversight of financial …

https://www.osc.ny.gov/local-government/audits/fire-district/2020/05/22/sodus-center-fire-district-board-oversight-2017m-108

Inappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care and Family Health Plus (Follow-Up)

… Enrolled in Mainstream Managed Care and Family Health Plus (Report 2015-S-47 ). About the Program Most Medicaid … coverage. During the initial audit period, Family Health Plus (FHP) was a publicly funded managed care program for …

https://www.osc.ny.gov/state-agencies/audits/2020/02/25/inappropriate-premium-payments-recipients-no-longer-enrolled-mainstream-managed-care-and

Millbrook Central School District – Information Technology – User Accounts (2021M-48)

… were last used between 2015 and 2018. Develop a breach notification policy, as required by New York State Technology … accounts when access is no longer needed. Develop a breach notification policy. Town officials agreed with our …

https://www.osc.ny.gov/local-government/audits/school-district/2021/08/20/millbrook-central-school-district-information-technology-user-accounts

Town of Rush – Board Oversight (2014M-193)

… Purpose of Audit The purpose of our audit was to examine the Board’s oversight of financial operations for the period January 1, 2012 … The purpose of our audit was to examine the Boards oversight of financial operations for the period January 1 2012 through …

https://www.osc.ny.gov/local-government/audits/town/2014/10/10/town-rush-board-oversight-2014m-193

Town of Jefferson – Selected Financial Operations (2014M-332)

… the collection of water rents and disbursement of Town funds. …

https://www.osc.ny.gov/local-government/audits/town/2015/03/13/town-jefferson-selected-financial-operations-2014m-332

CVS Health – Temporary Holding Account Rebate Revenue (Follow-Up)

… nearly 1.1 million members. Civil Service contracted with CVS Health to administer the Empire Plan’s prescription drug … December 31, 2018. In accordance with the contract, CVS Health was required to negotiate agreements with drug … issued on October 17, 2019, sought to determine whether CVS Health remitted to Civil Service all commercial drug …

https://www.osc.ny.gov/state-agencies/audits/2020/10/15/cvs-health-temporary-holding-account-rebate-revenue-follow

Oversight of Passenger Safety (Follow-Up)

… Brooklyn, Bernard M. Fineson (Queens), and Staten Island – are responsible for overseeing 115 State-run … 2018. Our initial audit found that OPWDD did not analyze traffic violations to identify whether employees needed …

https://www.osc.ny.gov/state-agencies/audits/2020/07/28/oversight-passenger-safety-follow

Town of Murray – Capital Projects (2014M-086)

… Purpose of Audit The purpose of our audit was to review the Supervisor’s financial records and reports for … Oversee and monitor the work of the accounting firm to ensure that accounting records are complete and accurate. … The purpose of our audit was to review the Supervisors financial records and reports for …

https://www.osc.ny.gov/local-government/audits/town/2014/07/11/town-murray-capital-projects-2014m-086

Town of Milford – Justice Court Operations (2014M-279)

… in fines, fees and bail money during 2013. Key Findings Tickets which were paid in full or dismissed remained open … pending-ticket log with caseload activity to ensure that tickets are properly reported in a timely manner. Implement …

https://www.osc.ny.gov/local-government/audits/justice-court/2014/12/19/town-milford-justice-court-operations-2014m-279

Town of Austerlitz – Internal Controls Over Payroll and Fuel Inventory (2014M-365)

… Purpose of Audit The purpose of our audit was to examine controls over payroll and fuel inventory for the … processing payrolls, creating checks, making adjustments to the payroll system and reconciling the payroll bank account. Department heads are not required to sign time cards showing their approval. The Town does not …

https://www.osc.ny.gov/local-government/audits/town/2015/03/06/town-austerlitz-internal-controls-over-payroll-and-fuel-inventory-2014m-365

Collateral Loan/Pawn Brokers

… loan brokers, are required by law to file several forms with the Office of the State Comptroller. See the table below. Business Type Requirements Fee Forms/Resources New Filing File before doing business. New … loan brokers are required by law to file several forms with the Office of the State Comptroller …

https://www.osc.ny.gov/unclaimed-funds/reporters/collateral-loanpawn-brokers

State Agencies Bulletin No. 1725

… Purpose To provide the Division of Homeland Security and Emergency Services instructions for processing the 2018-2019 PEF Office of Fire Prevention and Control … To provide the Division of Homeland Security and Emergency Services instructions for …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1725-2018-2019-uniform-maintenance-allowance-employees-fire-protection