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CUNY Bulletin No. CU-366
… code of Pay Rate Chg/CRT (Pay Rate Change/Change Rate) on the Job Action Request page, using the effective date of … request must be made for each of the rows that exist on the employee’s Job Data page. Reporting Retroactive … of the adjustment in the General Comments page or on a separate worksheet. If the agency uses a worksheet, the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-366-retroactive-salary-rate-increases-plumbers-supervisorCUNY Bulletin No. CU-365
… code of Pay Rate Chg/CRT (Pay Rate Change/Change Rate) on the Job Action Request page, using the effective date of … request must be made for each of the rows that exist on the employee’s Job Data page. Reporting Retroactive … of the adjustment in the General Comments page or on a separate worksheet. If the agency uses a worksheet, the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-365-retroactive-salary-rate-increases-oilers-stationaryOversight of Sidewalk Sheds (Follow-Up)
… of implementation of the 15 recommendations included in our initial audit report, Oversight of Sidewalk Sheds … of more than 1 million buildings and construction sites in NYC. This includes enforcing provisions of the NYC …
https://www.osc.ny.gov/state-agencies/audits/2023/07/06/oversight-sidewalk-sheds-followImproper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare (Follow-Up)
… services and payments. We issued our initial audit report on December 28, 2020. The audit objective was to determine … whether Medicaid made improper payments to providers on behalf of dual-eligible individuals receiving hospice care … the issuance of this follow-up to provide information on any actions that are planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2023/02/13/improper-medicaid-payments-individuals-receiving-hospice-services-covered-medicare-followOvertime and Other Time and Attendance Matters Found in the Use of Certain Federal Funds
… $25.5 million, respectively. A great portion of the work on these projects is performed by employees assigned to the … and accountability in the spending of its funds on these projects. Key Findings In certain instances, the … amount of overtime (from 18 to 24 hours in one day) on two separate occasions. Working an excessive amount of …
https://www.osc.ny.gov/state-agencies/audits/2014/01/24/overtime-and-other-time-and-attendance-matters-found-use-certain-federal-fundsOversight of Afterschool and Summer Youth Employment Contracts (Follow-Up)
… providers who, in turn, secure employment opportunities at local employers. The program’s goal is to provide …
https://www.osc.ny.gov/state-agencies/audits/2022/09/30/oversight-afterschool-and-summer-youth-employment-contracts-followElevator Safety (Follow-Up)
… perform elevator tests. Our initial audit report, issued on June 6, 2018, concluded that, while non-DOB inspectors had … inspections. We accompanied DOB and non-DOB inspectors on 12 inspections and found violations were missed or … issuance of the follow-up review to provide information on any actions that are planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2019/10/28/elevator-safety-followOversight of Persons Convicted of Driving While Intoxicated (Follow-Up)
… Office (Office). Our initial report, which was issued on July 29, 2016, found that while 9,604 offenders overseen … issuance of the follow-up review to provide information on any actions that are planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2018/11/29/oversight-persons-convicted-driving-while-intoxicated-followCity of Watervliet – Financial Condition (2017M-230)
… not structurally balanced because of continued reliance on fund balance. The City experienced operating deficits and … 2016. The Council did not receive budget-to-actual reports on a regular basis, and accounting records did not agree with …
https://www.osc.ny.gov/local-government/audits/city/2018/02/09/city-watervliet-financial-condition-2017m-230Mount Vernon Industrial Development Agency – Project Approval and Monitoring (2013M-364)
… 2013. Background The Mount Vernon Industrial Development Agency is located in the City of Mount Vernon in Westchester County and is governed by a Board of Directors which includes …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/04/18/mount-vernon-industrial-development-agency-project-approvalUncollected Penalties (Follow-Up)
… Purpose The objective of our follow-up was to assess the extent of implementation, as of April 30, 2015, of the eight recommendations included in …
https://www.osc.ny.gov/state-agencies/audits/2015/06/17/uncollected-penalties-followVehicle and Heavy Equipment Purchase Program (Follow-Up)
… Report 2009-S-32 ). Background Our initial report, issued on December 23, 2010 found that the Port Authority generally … issuance of the follow-up review to provide information on any actions that are planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2014/11/03/vehicle-and-heavy-equipment-purchase-program-followConnetquot Public Library – Cash Disbursements (2017M-125)
… Purpose of Audit The purpose of our audit was to examine the … Background The Connetquot Public Library is located in the Town of Islip in Suffolk County. The Library is governed by an …
https://www.osc.ny.gov/local-government/audits/library/2017/09/29/connetquot-public-library-cash-disbursements-2017m-125Outstanding Violations (Follow-Up)
… inspectors found the conditions had not been corrected and continued to pose an immediate threat to life and safety. The objective of our follow-up was to assess the …
https://www.osc.ny.gov/state-agencies/audits/2014/10/15/outstanding-violations-followMedicaid Claims Processing Activity October 1, 2008 Through March 31, 2009 (Follow-Up)
… we identified in the initial report. However, improvements are still needed. Of the eight prior audit recommendations, … been partially implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up review to provide information on any actions that are planned to address the unresolved issues discussed in …
https://www.osc.ny.gov/state-agencies/audits/2013/12/12/medicaid-claims-processing-activity-october-1-2008-through-march-31-2009-followCity of Fulton – Fiscal Stress (2013M-310)
… Purpose of Audit The purpose of our audit was to review the City’s financial condition for … January 1, 2012, to May 31, 2013. Background The City of Fulton is located in Oswego County. The Common Council is …
https://www.osc.ny.gov/local-government/audits/city/2013/11/22/city-fulton-fiscal-stress-2013m-310SUNY Bulletin No. SU-70
… an employee in an eligible bargaining unit must be on the payroll March 28, 2002 and active at the time of … the Action of PAY RT CHG, Reason Code of CFS (COR FY SAL) on the Job Action Request panel using the effective date of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-70-suny-managementconfidential-mc-across-board-discretionarySouth Jefferson Central School District – Community Services (2016M-343)
… Central School District is located in the Towns of Adams, Ellisburg, Hounsfield, Lorraine, Rodman, Rutland, …
https://www.osc.ny.gov/local-government/audits/school-district/2017/06/02/south-jefferson-central-school-district-community-services-2016m-343Town of Saugerties – Information Technology (2015M-117)
… Key Findings The Board does not review user access on an ongoing basis or restrict administrative rights to … of a system or application, and review those rights on an ongoing basis. Provide Town personnel who use computers …
https://www.osc.ny.gov/local-government/audits/town/2015/08/07/town-saugerties-information-technology-2015m-117White Plains City School District – Financial Management (2020M-71)
… Adopt annual budgets that contain reasonable estimates for expenditures, revenues and the amounts to be transferred …
https://www.osc.ny.gov/local-government/audits/school-district/2020/10/30/white-plains-city-school-district-financial-management-2020m-71