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Wage Subsidy and Transitional Employment Programs (Follow-Up)
… programs. The TANF block grant program requires New York State to engage individuals in countable work activities. The …
https://www.osc.ny.gov/state-agencies/audits/2017/03/09/wage-subsidy-and-transitional-employment-programs-followTown of Lyndon – Purchasing (2013M-149)
… Purpose of Audit The purpose of our audit was to evaluate internal controls over purchasing for the period … that although it is understood that the Town is required to have written policies, the resolution directed Town officials …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-lyndon-purchasing-2013m-149Town of Potsdam – Justice Court (2014M-014)
… to recover any moneys due to the Town and/or New York State. The Court should use pre-numbered duplicate receipts …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/04/10/town-potsdam-justice-court-2014m-014Village of Sag Harbor – Board Oversight and Justice Court Operations (2015M-107)
… statements and completing required monthly reports to the State Comptroller’s Justice Court Fund – were not adequately …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/08/14/village-sag-harbor-board-oversight-and-justice-court-operations-2015m-1072015 Year End Report
… 31, 2015 were appropriate and complied with the New York State Workers’ Compensation Law and mandated fee schedules. …
https://www.osc.ny.gov/state-agencies/audits/2016/05/09/2015-year-end-reportCity of Long Beach – Budget Review (B24-7-4)
… their proposed budgets for the next fiscal year to the State Comptroller for review while the deficit obligations …
https://www.osc.ny.gov/local-government/audits/city/2024/05/10/city-long-beach-budget-review-b24-7-4Village of Hunter – Cash Receipts and Board Oversight (2015M-254)
… a schedule of wages and salaries as required by New York State Village Law. Key Recommendations Establish policies and …
https://www.osc.ny.gov/local-government/audits/village/2016/01/08/village-hunter-cash-receipts-and-board-oversight-2015m-254Town of Wells – Records and Reports (2024M-59)
… of Wells (Town) Supervisor maintained complete, accurate and timely accounting records and reports to allow the Town Board (Board) to effectively … The Supervisor did not maintain complete, accurate and timely accounting records, and inadequate financial …
https://www.osc.ny.gov/local-government/audits/town/2024/08/23/town-wells-records-and-reports-2024m-59CUNY Bulletin No. CU-172
… (annual and hourly) and Nurse Practitioners who are active on 10/1/00 and or 10/1/01 are eligible for the increase(s). … Health Specialty Differential: Full time staff active on 12/15/02 receive $625.00. Hourly staff who work 950 or … December 31, 2002, receive $350.00 and must be active on 12/31/02. Hourly staff who work less than 950 hours during …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-172-salary-increases-staff-nurses-nurse-practitionersImproper Medicaid Payments for Recipients in Hospice Care (Follow-Up)
… of the 11 recommendations made in our initial audit report, Improper Medicaid Payments for Recipients in Hospice Care ( 2017-S-76 …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/improper-medicaid-payments-recipients-hospice-care-followSafety at Stations (Follow-Up)
… records show safety-related incidents were reported on 142 dates (at least one incident). The process of … Form (Form). The completed Form is reviewed and, depending on the severity of the defect, Infrastructure determines the … to complete. Our initial audit report, which was issued on June 15, 2017, found that SIR documented its inspections …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/safety-stations-followControls Over Revocable Consents (Follow-Up)
… the inalienable property (streets and sidewalks) of the City. To obtain a revocable consent, a petition must be filed with the New York City Department of Transportation’s (DOT) Office of Cityscape … permission is granted in exchange for compensation to the City . Revocable consents are granted for a term of ten …
https://www.osc.ny.gov/state-agencies/audits/2022/05/13/controls-over-revocable-consents-followArea #5 – Malware Protection – Information Technology Governance
… is especially true with the ongoing and escalating threat of ransomware attacks against local governments and schools. One way to detect and stop some forms of malware before it can affect its targets is by using … systems to automatically “play” files stored on devices when connected to computers. This feature poses a security …
https://www.osc.ny.gov/local-government/publications/it-governance/area-5-malware-protectionSelected Aspects of the All-Agency Contractor Evaluation System at Long Island Rail Road, Metro-North Railroad, New York City Transit, and Triborough Bridge and Tunnel Authority
… system developed and operated by MTA Headquarters for use by its agencies to report on contractor and … MTA did not properly handle the review of responsibility for two of 10 sampled contractors with repeated … were performed timely by evaluators who were responsible for the project, or, in certain cases, that the evaluations …
https://www.osc.ny.gov/state-agencies/audits/2022/11/16/selected-aspects-all-agency-contractor-evaluation-system-long-island-rail-road-metro-northCUNY Bulletin No. CU-312
… for Deduction Code 897 , United Way of CUNY, into PayServ on the General Deduction Data (Agency) page, using the … The employee’s General Deduction page appears. Click on View All. Determine whether the employee already has a … , United Way of CUNY. If a record already exists , click on the + sign to add a new row in the Deduction Details page, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-312-2008-united-way-cuny-campaignManagement and Maintenance of Non-Revenue Service Vehicles
… Objectives To determine whether New York City Transit and the MTA Bus Company have and maintain an accurate and complete …
https://www.osc.ny.gov/state-agencies/audits/2023/01/26/management-and-maintenance-non-revenue-service-vehiclesDivision of Housing and Community Renewal Bulletin No. DH-93
… Questions regarding this bulletin may be directed to the Payroll Deduction mailbox. … To notify agencies of an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-93-dc37-local-1359-dues-increaseImproper Payments to a Dentist (Follow-Up)
… Background Our initial audit report, which was issued on July 15, 2013, determined that, for the period June 1, … eMedNY system edits to prevent improper payments on claims for these services. However, further actions are … issuance of the follow-up report to provide information on any actions that are planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2015/09/30/improper-payments-dentist-followMedicaid Overpayments for Non-Emergency Out-of-State Inpatient Services (Follow-Up)
… audit report, Medicaid Overpayments for Non-Emergency Out-of-State Inpatient Services (Report 2009-S-35). Background Our initial audit report, which was issued on May 3, 2010, examined whether the Department of Health …
https://www.osc.ny.gov/state-agencies/audits/2013/03/11/medicaid-overpayments-non-emergency-out-state-inpatient-services-followV.3.H Category Code – V. Chart of Accounts (COA) Governance
… The Category Code ChartField is used to identify an item/service being … use UNSPSC (United Nations Standard Products and Services Code) Category codes statewide. There are over 50,000 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3h-commodity-code