Search
Town of Carroll - Audit Follow Up (2013M-221-F)
The purpose of our review was to assess the Towns progress as of October 2019 in implementing our recommendations in the audit report released in March 2014
https://www.osc.ny.gov/local-government/audits/town/2019/12/20/town-carroll-audit-follow-2013m-221-fTown of Clarence – Controls Over Fuel and Vehicle Fleet Management (2013M-312)
… 18, 2013. Background The Town of Clarence is located in Erie County and has a population of approximately 30,000 … dispensing fuel to document each transaction in a log. Regularly compare documented amounts to the master meter readings to ensure fuel dispensed according to the log agrees with meter readings. Combine the fuel needs of the …
https://www.osc.ny.gov/local-government/audits/town/2014/02/14/town-clarence-controls-over-fuel-and-vehicle-fleet-management-2013m-312Maximizing Drug Rebates for Health and Recovery Plans (Follow-Up)
… a portion of their Medicaid prescription drug costs by requesting rebates from drug manufacturers. The Affordable … in rebates that could be collected with further efforts by the Department. We recommended the Department regularly …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/maximizing-drug-rebates-health-and-recovery-plans-followCUNY Bulletin No. CU-785
The purpose of this bulletin is to notify agencies of an automatic union dues increase for employees represented by DC37 Local 2627 in Bargaining Unit T9
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-785-district-council-37-dc37-local-2627-dues-increaseDual Employment
… with the employee's job responsibilities nor represent a conflict of interest. Key Findings Between July 2009 and … for time potentially not worked. Several cases showed a pattern of routine, improper activity such as claiming to be working two places at the same time, not allowing …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-0Unified Court System Bulletin No. UCS-326
… Association dated April 17, 2023, a vote was taken and passed on April 13, 2023, to increase membership dues …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-326-suffolk-county-court-employees-association-dues-increaseIX.12 Cash Management Improvement Act (CMIA) – IX. Federal Grants
… and states. This federal statute, Public Law 101-143, can be accessed at http://fms.treas.gov/cmia/statute.html . Regulations 31 CFR Part 205 can be accessed at …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12-cash-management-improvement-act-cmiaAdministration and Collection of Real Estate Transfer Taxes (Follow-Up)
… of Real Estate Transfer Taxes (Report 2017-S-88 ). About the Program The Real Estate Transfer Tax (RETT), … years ended March 31, 2021 and March 31, 2020 totaled about $1.1 billion and $949 million, respectively. The …
https://www.osc.ny.gov/state-agencies/audits/2021/10/27/administration-and-collection-real-estate-transfer-taxes-followHorseheads Central School District – Audit Follow-Up Letter (2016M-138-F)
… of Cayuta in Schuyler County. The District is governed by an elected nine-member Board of Education. Results of …
https://www.osc.ny.gov/local-government/audits/school-district/2021/10/15/horseheads-central-school-district-audit-follow-letter-2016m-138-fVII.5 Document Retention Requirements – VII. State Revenues and Appropriated Loan Receivables
… Financial System Imaging and Attachment Guidance of this Guide. Guide to Financial Operations REV. 05/17/2022 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii5-document-retention-requirementsTown of Worth – Audit Follow-Up (2014M-323-F)
The purpose of our review was to assess the Towns progress as of February 2020 in implementing our recommendations in the audit report released in February 2015
https://www.osc.ny.gov/local-government/audits/town/2021/02/19/town-worth-audit-follow-2014m-323-fNew York’s Economy and Finances in the COVID-19 Era (March 18, 2021)
… the Paycheck Protection Program and the COVID-19 Economic Injury Disaster Loans. Economic Injury Disaster Loans are available for a 30-year term with … need for most of the contingency measures, which included personal income tax increases, school aid cuts and delays in …
https://www.osc.ny.gov/reports/impact-covid-19-march-18-2021Village of Pittsford – Audit Follow-Up (2017M-51-F)
… population of approximately 1,400. The Village is governed by an elected Board of Trustees (Board), which is composed of …
https://www.osc.ny.gov/local-government/audits/village/2021/02/12/village-pittsford-audit-follow-2017m-51-fSelected Aspects of the Dam Safety Program (Follow-Up)
… the deficiencies identified and its internal policy for inspection frequency was not consistent with its actual …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-aspects-dam-safety-program-followTown of Guilderland – Golf Course Collections (2017M-22)
… processing of collections received at the Town golf course for the period January 1, 2015 through October 31, 2016. … of the Department of Parks and Recreation reconciled the daily sales logs to his annual report of driving range fees. … Comptroller’s office on a timelier basis and include the daily sales logs with the annual report so that a …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-guilderland-golf-course-collections-2017m-22Unified Court System Bulletin No. UCS-342
… an automatic union dues increase for employees represented by DC37, Local 1070, in Bargaining Unit SK. Affected Employees: Employees represented by DC37, Local 1070, in Bargaining Unit SK are affected. … an automatic union dues increase for employees represented by DC37 Local 1070 in Bargaining Unit SK …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-342-district-council-37-dc37-local-1070-dues-increasePatient Safety Center Activities and Handling of Revenues (Follow-Up)
… Activities and Handling of Revenues (Report 2019-S-15 ). About the Program The Patient Health Information and Quality … account. As of July 2023, the PSC account balance totaled about $6.3 million. The objective of our initial audit, …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/patient-safety-center-activities-and-handling-revenues-followCUNY Bulletin No. CU-772
… for the Custodial Supervisor title represented by District Council 37 (DC37). Affected Employees: Employees represented by DC37, Local 1797 in the Custodial Supervisor title are … in the Custodial Supervisor (CUNY) title represented by Local 1797, effective retroactively February 1, 2019, in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-772-cuny-dc37-custodial-supervisor-step-implementationState Agencies Bulletin No. 2097
… an automatic union dues increase for employees represented by DC37, Local 2627 in Bargaining Unit T9. Affected Employees Employees represented by DC37, Local 2627 in Bargaining Unit T9 are affected. … an automatic union dues increase for employees represented by DC37 Local 2627 in Bargaining Unit T9 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2097-district-council-37-dc37-local-2627-dues-increaseTown of Berne – Audit Follow Up (2021M-77-F)
The purpose of our review was to assess the Towns progress as of October 2022 in implementing our recommendations in the audit report released in September 2021
https://www.osc.ny.gov/local-government/audits/town/2023/01/06/town-berne-audit-follow-2021m-77-f