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Greenville Central School District – Information Technology (2016M-221)
… distributed or tested on a regular basis. The District’s web filter permitted categories that did not appear to be for … recovery policy is periodically updated. Adjust the web content filtering to ensure that staff and students are …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/23/greenville-central-school-district-information-technology-2016m-221City of Long Beach – Physical Accessibility to Programs and Services (S9-24-36)
… of Long Beach (City) officials could take additional steps to increase physical accessibility to programs and services … accessible parking spaces with marked access aisles, a main entrance with at least 18 inches of maneuvering … accessible slopes, a main entrance with a door closing speed of at least five seconds and properly secured carpets …
https://www.osc.ny.gov/local-government/audits/city/2025/02/21/city-long-beach-physical-accessibility-programs-and-services-s9-24-36CUNY Bulletin No. CU-464
… employees, agencies must submit the following information on the Time Entry Interface (NPAY502) or the Time Entry page … Earnings Code UA6 and the amount paid will be displayed on the Payroll Register. The Earnings Description Uniform Allowance CUNY and the amount paid will appear on the employee’s paycheck stub or direct deposit advice. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-464-june-2013-uniform-allowance-paymentContract Advisory No. 31
… approval is required for purchases from OGS centralized contracts exceeding the OSC approval thresholds. The process … the purchase order would be dispatched to the vendor. The Expire Date should be the last day of the fiscal year in … terms of the centralized contract and OGS’ instructions on how to use the contract. At a minimum, this should include …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/31-purchases-ogs-centralized-contractsCUNY Bulletin No. CU-331
… if appropriate, submit the 10/1/04 Pay Change, followed by the 11/1/05 and 5/1/06 Pay Changes. To increase the hourly … the worksheet must be received in OSC’s Audit Section by the agency deadline for Pay Period 1C. The Earnings Code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-331-retroactive-rate-increases-steamfitters-and-steamfitterOversight of Selected Fiscal Aspects of Homeless Shelter Services (Follow-Up)
… to shelter” mandate, New York City provides temporary emergency shelter to every eligible person who requests … in New York City and for fiscal oversight of the homeless shelters. The majority of shelters are operated by private providers through contracts …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-selected-fiscal-aspects-homeless-shelter-services-followRestitution Payments (2021-MS-2)
… victims receive court ordered restitution. Our review of 13 County Probation Departments found: More than half, or 160 of the probationers tested, were behind on their restitution payments by a total of $283,620. The courts were often not notified because …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/restitution-payments-2021-ms-2Managed Care Organizations – Payments to Ineligible Providers (Follow-Up)
To determine the extent of implementation of the eight recommendations made in our initial audit report Managed Care Organizations Payments to Ineligible Providers
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/managed-care-organizations-payments-ineligible-providers-followExamination of Penalties and Interest Payments
… late medical and compensation payments to the WCB when insurance carriers exceed the time limits established in the Law for such payments. The WCB may impose a penalty on insurance carriers for reported late payments, and the Law …
https://www.osc.ny.gov/state-agencies/audits/2018/08/01/examination-penalties-and-interest-paymentsUnion-Endicott Central School District - Noninstructional Overtime (2018M-201)
… that District officials often did not document that prior approval was granted for overtime worked and that start and end times were … was no documentation that these employees received prior approval for overtime worked, they were paid for 392 hours of …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/22/union-endicott-central-school-district-noninstructional-overtime-2018mTown of Wawarsing – Napanoch Water District Rents and Assessments (2016M-186)
… Purpose of Audit The purpose of our audit was to examine internal controls over water … District boundaries are determined and documented on a map and that all District properties are charged ad valorem …
https://www.osc.ny.gov/local-government/audits/town/2016/09/30/town-wawarsing-napanoch-water-district-rents-and-assessments-2016m-186Trash Can Free Stations Pilot Program (Follow-Up)
… recommendations included in our initial report, Trash Can Free Stations Pilot Program (2014-S-29). Background Our … and reduce the rodent population and whether it should have been expanded. In addition, the effectiveness of the … reducing “exposed bags.” However, the pilot was expanded twice, and continued through the issuance of our report, …
https://www.osc.ny.gov/state-agencies/audits/2017/02/14/trash-can-free-stations-pilot-program-followManagement and Control of Employee Overtime Costs (Follow-Up)
… determined that the Port Authority of New York and New Jersey (Port Authority) generally did not effectively manage … in its 2010 budget to the Governors of New York and New Jersey. Finally, the informal benchmark established by the …
https://www.osc.ny.gov/state-agencies/audits/2014/12/19/management-and-control-employee-overtime-costs-followOversight of Child Protective Services Outside New York City (Follow-Up)
… report, Oversight of Child Protective Services Outside New York City (Report 2007-S-129). Background Our initial audit … Services: Oversight of Child Protective Services Outside New York City (2007-S-129) … Determine the extent of …
https://www.osc.ny.gov/state-agencies/audits/2013/02/19/oversight-child-protective-services-outside-new-york-city-followChenango Forks Central School District – Financial Condition (2014M-98)
… the District’s financial condition for the period July 1, 2012 through February 26, 2014. Background The Chenango … The District operates four schools, with approximately 1,600 students and 225 employees. The District’s budgeted …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/08/chenango-forks-central-school-district-financial-condition-2014m-98Bethpage Union Free School District – Leave Accruals (2015M-100)
… of Audit The purpose of our audit was to determine if the District’s non-instructional employees received and used … District is located in the Town of Oyster Bay, Nassau County. The District, which is governed by an elected … these payouts. At the beginning of each school year, the clerk performed a manual process to carry over each …
https://www.osc.ny.gov/local-government/audits/school-district/2015/07/15/bethpage-union-free-school-district-leave-accruals-2015m-100Bay Shore Union Free School District – Financial Condition and Audit of Claims (2015M-57)
… July 1, 2012 through June 30, 2014. Background The Bay Shore Union Free School District is located in the Town of … findings directly to the Board on a regular basis. … Bay Shore Union Free School District Financial Condition and …
https://www.osc.ny.gov/local-government/audits/school-district/2017/11/22/bay-shore-union-free-school-district-financial-condition-and-audit-claimsTown of Saranac – Town Clerk Operations (2019M-33)
… audit findings and subsequent investigation, the Clerk was arrested on April 29, 2021 and charged with falsifying …
https://www.osc.ny.gov/local-government/audits/town/2022/02/25/town-saranac-town-clerk-operations-2019m-33Orange County Probation Department – Restitution Payments (S9-20-1)
… Objective Determine whether the Orange County (County) Probation Department (Department) officials enforced … letter. … Determine whether the Orange County County Probation Department Department officials enforced …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/orange-county-probation-department-restitution-payments-s9-20-1Canton Central School District – Financial Condition (2013M-287)
… at the monthly Board meetings. However, the heavy reliance on appropriated fund balance as a financing source in the … in 2011-12. Key Recommendation Reduce reliance on fund balance as a financing source and continue to …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/canton-central-school-district-financial-condition-2013m-287