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Compliance With Outcome Reporting Requirements
… To determine whether Empire State Development (ESD) meets legal and regulatory requirements to report on the outcomes of its programs and initiatives, and whether the resulting … for ESD. Under these laws and regulations, ESD is required to report to various levels of State government …
https://www.osc.ny.gov/state-agencies/audits/2017/05/17/compliance-outcome-reporting-requirementsState Agencies Bulletin No. 728
… Purpose To explain OSC’s automatic processing of the General Salary Increases and other payments and to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/728-arbitration-award-implementation-general-salary-increases-and-otherState Agencies Bulletin No. 707
… Purpose To explain OSC’s automatic processing of the General Salary Increases and other payments and to … 4/04/07 (Administration) and 4/12/07 (Institution). There is no direct deposit for the Clothing Allowance payments. … provides for a 3% Salary Increase for employees who, on or after the effective date of the increase, have a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/707-arbitration-award-implementation-general-salary-increases-and-otherSelected Procurement and Contracting Practices
… Purpose To determine if the State University of New York’s (SUNY) internal controls over procurement … are obtained competitively and at reasonable prices. The audit covers the period April 1, 2012 through September …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/selected-procurement-and-contracting-practicesSUNY Bulletin No. SU-57
… salaried basis. A part-time employee must be paid the pro- rated portion of the minimum annual salary rate that …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-57-35-salary-increase-suny-professional-services-unitChild Care Licensing and Inspection
… Purpose To determine if the Office of Children and Family Services’ (Office) child care … laws and are safe for children. Our audit covered the period January 1, 2012 through May 9, 2014. Background …
https://www.osc.ny.gov/state-agencies/audits/2014/08/14/child-care-licensing-and-inspectionFire Prevention, Safety and Control
… Purpose To determine if the Office of Alcoholism and Substance Abuse (Office) is in compliance … safety and control requirements that help ensure the safety of the vulnerable populations it serves. The …
https://www.osc.ny.gov/state-agencies/audits/2013/11/21/fire-prevention-safety-and-control-0XIII.4.A Employee Travel Card Reconciliation – XIII. Employee Expense Reimbursement
… Policy References Reconciling travel card charges and out-of-pocket expenses is an integral part of creating and submitting travel expense reports in the Statewide Financial System (SFS). These reports should … If, despite notifications by the Agency, an employee has: (i) unreconciled charges for six months or more, (ii) repeated …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4a-employee-travel-card-reconciliationSelected Wage Investigation Procedures
… Objective To determine if the Department of Labor (Department) is following its wage investigation … about case status and recovered wages. Our audit covered the period April 1, 2016 through November 29, 2019. We also …
https://www.osc.ny.gov/state-agencies/audits/2021/03/03/selected-wage-investigation-proceduresState Agencies Bulletin No.1824
The purpose of this Bulletin is to notify agencies that OSC will be unable to print SFS checks for Payroll Check Reissues Reversals Exchanges
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1824-payroll-check-reissues-reversals-exchanges-and-direct-deposit-returnsGananda Central School District – Procurement (2021M-86)
… process to procure goods and services to achieve the optimal use of District resources. Key Findings The Board did not ensure that purchases were adequately …
https://www.osc.ny.gov/local-government/audits/school-district/2021/10/22/gananda-central-school-district-procurement-2021m-86Medicaid Program – Overpayments for Therapy Services and Prescription Drugs Covered by Medicare
… Objective To determine if the Department of Health overpaid health care providers’ Medicaid claims for … and prescription drugs that are covered by Medicare. The audit covered the period January 1, 2012 to December 31, …
https://www.osc.ny.gov/state-agencies/audits/2019/10/30/medicaid-program-overpayments-therapy-services-and-prescription-drugs-covered-medicareCVS Health – Temporary Holding Account Rebate Revenue
… Objective To determine if CVS Health remitted to the State Department of Civil Service all commercial drug rebate revenue … CVS Health’s temporary holding account. Our audit covered the period January 1, 2014 through December 31, 2018. About …
https://www.osc.ny.gov/state-agencies/audits/2019/10/17/cvs-health-temporary-holding-account-rebate-revenuePleasantville Union Free School District – Claims Auditing (2022M-136)
… complete report – pdf] Audit Objective Determine whether the Pleasantville Union Free School District (District) Board of Education (Board) ensured that claims were adequately … and properly audited before payment. Key Findings The Board did not ensure the claims auditor was properly …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/18/pleasantville-union-free-school-district-claims-auditing-2022m-136Liberty Central School District – Information Technology (2022M-73)
… to officials, officials did not: Disable unnecessary network user accounts. As a result, the District’s risk of a … services. Ensure the IT contingency plan was kept up to date. As a result, in the event of a cyberattack or … system activity. Key Recommendations Regularly review network user accounts and disable unnecessary accounts. …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/09/liberty-central-school-district-information-technology-2022m-73Norfolk Fire District – Board Oversight (2022M-109)
… complete report - pdf] Audit Objective Determine whether the Norfolk Fire District (District) Board of Fire Commissioners (Board) conducted proper audits and … annual financial reports were filed timely. Key Findings The Board did not audit and approve all claims prior to …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/09/30/norfolk-fire-district-board-oversight-2022m-109Delaware Academy Central School District at Delhi – Financial Management (2024M-21)
… complete report – pdf] Audit Objective Determine whether the Delaware Academy Central School District at Delhi (District) Board of Education (Board) and District officials properly managed fund balance and reserves. Key Findings The Board and District officials did not properly manage fund …
https://www.osc.ny.gov/local-government/audits/school-district/2024/08/09/delaware-academy-central-school-district-delhi-financial-management-2024mState Agencies Bulletin No. P-846
Cancellation of Dreyfus Service Corporation and Security Mutual Life Insurance Company IRA Programs
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-846.pdfState Agencies Bulletin No. P-817
Increase in Maintenance Rates and Rules for Determining Taxable Status of Maintenance Deductions
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-817.pdfState Agencies Bulletin No. P-949
Increase in Maintenance Rates and Rules for Determining Taxable Status of Maintenance Deducatons
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-949.pdf